Tax Account 064-016-003

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Owners

HIRSCHLER, CRAIG DAVID TR ET AL
1509 W MESA DR
PAYSON, AZ 85541-4522

Account Summary

Account ID	064-016-003
Account Type	Real Estate
Location	0 MONITER ST
Balance	$22.71
Currently Due	$22.71

$22.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.71 (the current balance). 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	$26.91
Paid	$4.20
Balance	$22.71
Due	$22.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$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	$0.00	$16.22	$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	$0.00	$13.55	$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	.31	1.67	1.67
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	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	HIRSCHLER, CRAIG DAVID TR ET AL	$21.84	$21.84
08/04/2023	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 526	$-20.37	$0.00
07/12/2023	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$20.37	$20.37
07/27/2022	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 454	$-19.01	$0.00
07/12/2022	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$19.01	$19.01
07/22/2021	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 390	$-17.73	$0.00
07/14/2021	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$17.73	$17.73
07/31/2020	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 0332	$-16.22	$0.00
07/15/2020	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$16.22	$16.22
08/01/2019	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 276	$-15.93	$0.00
07/10/2019	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$15.93	$15.93
08/10/2018	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 233	$-15.87	$0.00
07/09/2018	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$15.87	$15.87
07/28/2017	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 188	$-14.55	$0.00
07/07/2017	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$14.55	$14.55
07/29/2016	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 155	$-14.52	$0.00
07/08/2016	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$14.52	$14.52
07/28/2015	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 111	$-13.55	$0.00
07/08/2015	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$13.55	$13.55
07/24/2014	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 1012	$-14.55	$0.00
07/10/2014	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$14.55	$14.55
08/09/2013	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 1040	$-13.55	$0.00
07/16/2013	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$13.55	$13.55
08/17/2012	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 0968	$-13.55	$0.00
07/10/2012	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$13.55	$13.55
08/10/2011	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 931	$-13.01	$0.00
07/14/2011	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$13.01	$13.01
08/03/2010	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 873	$-12.33	$0.00
07/14/2010	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$12.33	$12.33
09/01/2009	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 826	$-11.69	$0.00
07/21/2009	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$11.69	$11.69
07/25/2008	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 769	$-10.84	$0.00
07/14/2008	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$10.84	$10.84
07/31/2007	PAYMENT	HIRSCHLER, CRAIG DAVID TR ET A CHECK NUM: 711	$-10.23	$0.00
07/13/2007	BILL	HIRSCHLER, CRAIG DAVID TR ET A	$10.23	$10.23
08/11/2006	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 667	$-9.61	$0.00
07/19/2006	BILL	HIRSCHLER, CRAIG	$9.61	$9.61
08/08/2005	PAYMENT	HIRSCHLER, CRAIG CHECK NUM: 594	$-9.00	$0.00
07/21/2005	BILL	HIRSCHLER, CRAIG	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HIRSCHLER, CRAIG @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HIRSCHLER, CRAIG @	$9.02	$9.02