Tax Account 064-011-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BANDIN, JESSIE V & DAVID A
PO BOX 157
MARICOPA, AZ 85239-0157

Account Summary

Account ID	064-011-001
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.04	$0.00	$26.04	$26.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.81	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.78	$20.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$5.40	$18.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	JESSIE V BANDIN SYS WF - 024072518024161 ORIG: EBOX	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	JESSIE V BANDIN EBOX WF - 024072518024161 VOIDED PAYMENT: 915215. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/25/2024	PAYMENT	JESSIE V BANDIN EBOX WF - 024072518024161	$-21.84	$0.00
07/10/2024	BILL	BANDIN, JESSIE V & DAVID A	$21.84	$21.84
09/13/2023	PAYMENT	JESSIE V BANDIN EBOX WF - 023091318028799	$-21.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	BANDIN, JESSIE V & DAVID A	$20.37	$20.37
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022083018052592	$-19.01	$0.00
08/30/2022	AMENDMENT	Removed pen too small to bill	$-0.76	$19.01
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022083018052592	$19.01	$19.77
08/30/2022	VOID	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 022083018052592	$-19.01	$0.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	BANDIN, JESSIE V & DAVID A	$19.01	$19.01
07/23/2021	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 021072318039236	$-17.73	$0.00
07/14/2021	BILL	BANDIN, JESSIE V & DAVID A	$17.73	$17.73
09/29/2020	AMENDMENT	ADJUST TO AMOUNT ENTERED	$3.13	$0.00
09/28/2020	PAYMENT	BANDIN, JESSIE V CHECK NUM: 020092918071744	$-20.00	$-3.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	BANDIN, JESSIE V & DAVID A	$16.22	$16.22
09/12/2019	PAYMENT	BANDIN, JESSIE V CHECK BANK: WF INTERNET NUM: 019091218025867	$-15.93	$0.00
09/12/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.64	$15.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BANDIN, JESSIE V & DAVID A	$15.93	$15.93
08/24/2018	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 018082418018680	$-15.87	$0.00
07/09/2018	BILL	BANDIN, JESSIE V & DAVID A	$15.87	$15.87
08/15/2017	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 017081518041741	$-14.55	$0.00
07/07/2017	BILL	BANDIN, JESSIE V & DAVID A	$14.55	$14.55
08/04/2016	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 016080418028193	$-14.52	$0.00
07/08/2016	BILL	BANDIN, JESSIE V & DAVID A	$14.52	$14.52
10/28/2015	PAYMENT	BANDIN, JESSIE V CHECK NUM: 015102818018894	$-18.95	$0.00
10/28/2015	AMENDMENT	Too small to refund	$4.18	$18.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	BANDIN, JESSIE V & DAVID A	$13.55	$13.55
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014100718047698	$-14.55	$0.00
10/07/2014	AMENDMENT	Too small to rebill	$-0.58	$14.55
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014100718047698	$14.55	$15.13
10/07/2014	VOID	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 014100718047698	$-14.55	$0.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	BANDIN, JESSIE V & DAVID A	$14.55	$14.55
08/27/2013	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 013082718047796	$-13.55	$0.00
07/16/2013	BILL	BANDIN, JESSIE V & DAVID A	$13.55	$13.55
07/27/2012	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 012072718023198	$-13.55	$0.00
07/10/2012	BILL	BANDIN, JESSIE V & DAVID A	$13.55	$13.55
08/08/2011	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 011080618027216	$-13.01	$0.00
07/14/2011	BILL	BANDIN, JESSIE V & DAVID A	$13.01	$13.01
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.44	$0.00
11/17/2010	PAYMENT	JESSIE V BANDIN CHECK BANK: WF INTERNET NUM: 618058578	$-13.00	$0.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	BANDIN, JESSIE V & DAVID A	$12.33	$12.33
09/29/2009	PAYMENT	BANDIN, JESSIE V & DAVID A CHECK NUM: 1138	$-11.69	$0.00
07/21/2009	BILL	BANDIN, JESSIE V & DAVID A	$11.69	$11.69
02/09/2009	PAYMENT	BANDIN, JESSIE V & DAVID A CHECK NUM: 64904664	$-12.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	BANDIN, JESSIE V & DAVID A	$10.84	$10.84
08/23/2007	PAYMENT	BANDIN, JESSIE V & DAVID A CHECK NUM: 3237	$-10.23	$0.00
07/13/2007	BILL	BANDIN, JESSIE V & DAVID A	$10.23	$10.23
08/16/2006	PAYMENT	BANDIN, JESSIE V & DAVID A CHECK NUM: 69650609	$-9.61	$0.00
07/19/2006	BILL	BANDIN, JESSIE V & DAVID A	$9.61	$9.61
08/30/2005	PAYMENT	BANDIN, JESSIE V & DAVID A CHECK NUM: 7633	$-9.00	$0.00
07/21/2005	BILL	BANDIN, JESSIE V & DAVID A	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BANDIN, JESSIE V & DAV @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BANDIN, JESSIE V & DAV @	$9.02	$9.02