Tax Account 063-025-011

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Owners

MIGAUD, MARY ANN
12542 E NANDINA PL
GOLD CANYON, AZ 85118-2221

Account Summary

Account ID	063-025-011
Account Type	Real Estate
Location	0 18TH ST
Balance	$43.03
Currently Due	$43.03

$43.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $43.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$43.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$43.03	Pay $43.03 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.28	$6.02	$0.00	$24.75	$24.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.72	$24.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$2.89	$22.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.01	$22.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$11.99	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.03
07/11/2025	BILL	MIGAUD, MARY ANN	$18.28	$42.88
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$24.60
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	MIGAUD, MARY ANN	$18.28	$18.28
12/18/2023	PAYMENT	MARY ANN MIGAUD ONLINE	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	MIGAUD, MARY ANN	$18.28	$18.28
08/09/2022	PAYMENT	MIGAUD, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 237850	$-18.28	$0.00
07/12/2022	BILL	MIGAUD, MARY ANN	$18.28	$18.28
09/27/2021	PAYMENT	MIGAUD, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 936750	$-44.28	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	MIGAUD, MARY ANN	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	MIGAUD, MARY ANN	$19.28	$19.28
02/03/2020	PAYMENT	MARY ANN MIGAUD CHECK NUM: ACH	$-1.16	$0.00
02/03/2020	PAYMENT	MARY ANN MIGAUD CHECK NUM: ACH	$-0.96	$1.16
02/03/2020	PAYMENT	MARY ANN MIGAUD CHECK NUM: ACH	$-20.05	$2.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	MIGAUD, MARY ANN	$19.28	$19.28
04/09/2019	AMENDMENT	Removed pen, too small to bill	$-0.13	$0.00
04/09/2019	PAYMENT	MARY ANN MIGAUD CHECK BANK: WF INTERNET NUM: 019040918053985	$-51.00	$0.13
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	MIGAUD, MARY ANN	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MIGAUD, MARY ANN	$16.20	$16.20
07/26/2016	PAYMENT	MIGAUD, MARY CHECK NUM: 0000005631	$-15.29	$0.00
07/08/2016	BILL	MIGAUD, MARY ANN	$15.29	$15.29
07/27/2015	PAYMENT	MIGAUD, MARY CHECK NUM: 5539	$-14.38	$0.00
07/08/2015	BILL	MIGAUD, MARY ANN	$14.38	$14.38
08/05/2014	PAYMENT	MIGAUD, MARY CHECK NUM: 0000005430	$-13.37	$0.00
07/10/2014	BILL	MIGAUD, MARY ANN	$13.37	$13.37
08/19/2013	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 4008	$-12.39	$0.00
07/16/2013	BILL	MIGAUD, MARY ANN	$12.39	$12.39
08/15/2012	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 5181	$-11.49	$0.00
07/10/2012	BILL	MIGAUD, MARY ANN	$11.49	$11.49
05/16/2012	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 5163	$-7.00	$0.00
05/16/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.85	$7.00
05/07/2012	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 5160	$-14.00	$6.15
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MIGAUD, MARY ANN	$10.78	$10.78
08/25/2010	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 5014	$-10.23	$0.00
07/14/2010	BILL	MIGAUD, MARY ANN	$10.23	$10.23
03/30/2010	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 700247	$-19.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$19.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$18.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$17.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$17.26
07/22/2009	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 27696	$-11.00	$16.87
07/21/2009	BILL	MIGAUD, MARY ANN	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MIGAUD, MARY ANN	$9.02	$9.02
08/15/2007	PAYMENT	MIGAUD, MARY ANN CHECK NUM: 9603	$-9.02	$0.00
07/13/2007	BILL	MIGAUD, MARY ANN	$9.02	$9.02
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-9.01	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00