Tax Account 065-004-013

Owners

TROY, MICHAEL M ET AL
4765 W 21ST ST # 2077
DOLAN SPRINGS, AZ 86441-4713

Account Summary

Account ID 065-004-013
Account Type Real Estate
Location 0 LARAMIE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.36$9.33$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.90$10.87$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENT"ROBERT TROY" ONLINE$-11.35$0.00
07/10/2024BILLTROY, MICHAEL M ET AL$11.35$11.35
08/03/2023PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 023080323018335$-11.35$0.00
07/12/2023BILLTROY, MICHAEL M ET AL$11.35$11.35
08/04/2022PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 022080423018934$-11.36$0.00
07/12/2022BILLTROY, MICHAEL M ET AL$11.36$11.36
08/05/2021PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080523019690$-0.78$0.00
08/03/2021PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080323055766$-11.17$0.78
07/14/2021BILLTROY, MICHAEL M ET AL$11.95$11.95
07/21/2020PAYMENTTROY, ROBERT CHECK NUM: 020072123043979$-11.17$0.00
07/15/2020BILLTROY, MICHAEL M ET AL$11.17$11.17
08/13/2019PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 019081323052181$-10.88$0.00
07/10/2019BILLTROY, MICHAEL M ET AL$10.88$10.88
07/31/2018PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 018073123056744$-10.83$0.00
07/09/2018BILLTROY, MICHAEL M ET AL$10.83$10.83
08/18/2017PAYMENTTROY, ROBERT CHECK BANK: WF INTERNET NUM: 017081823026997$-9.97$0.00
07/07/2017BILLTROY, MICHAEL M ET AL$9.97$9.97
09/01/2016PAYMENTECT CASH$-0.10$0.00
07/13/2016PAYMENTROBERT TROY CHECK BANK: WF INTERNET NUM: 016071323026083$-9.84$0.10
07/08/2016BILLTROY, MICHAEL M ET AL$9.94$9.94
09/10/2015PAYMENTROBERT TROY CHECK BANK: WF INTERNET NUM: 015091023031614$-9.33$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLTROY, MICHAEL M ET AL$8.97$8.97
11/26/2014PAYMENTROBERT TROY CHECK BANK: WF INTERNET NUM: 014112623027563$-1.72$0.00
11/13/2014PAYMENTROBERT TROY CHECK BANK: WF INTERNET NUM: 014111323043707$-9.15$1.72
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.50$10.87
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.40$10.37
07/10/2014BILLTROY, MICHAEL M ET AL$9.97$9.97
08/08/2013PAYMENTTROY, ROBERT CHECK NUM: 013080823016710$-9.15$0.00
08/08/2013AMENDMENTTOO SMALL TO REFUND$0.18$9.15
07/16/2013BILLTROY, MICHAEL M ET AL$8.97$8.97
08/08/2012PAYMENTROBERT TROY CHECK BANK: WF INTERNET NUM: 012080823015099$-8.97$0.00
07/10/2012BILLTROY, MICHAEL M ET AL$8.97$8.97
08/31/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083103036318$-8.97$0.00
08/31/2011AMENDMENTToo small to rebill$-0.36$8.97
08/31/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083103036318$8.97$9.33
08/31/2011VOIDROBERT TROY CHECK BANK: WF INTERNET NUM: 011083103036318$-8.97$0.36
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLTROY, MICHAEL M ET AL$8.97$8.97
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 703074958$-9.10$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.31$9.10
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 703074958$9.10$9.41
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.02$0.31
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.01$0.29
09/28/2010VOIDROBERT TROY CHECK BANK: WF INTERNET NUM: 703074958$-9.10$0.28
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLTROY, MICHAEL M ET AL$9.02$9.02
08/20/2009PAYMENTTROY, MICHAEL M ET AL CHECK NUM: 5649$-9.02$0.00
07/21/2009BILLTROY, MICHAEL M ET AL$9.02$9.02
08/21/2008PAYMENTROBERT TROY CHECK NUM: 5253$-9.02$0.00
07/14/2008BILLTROY, MICHAEL M ET AL$9.02$9.02
12/17/2007PAYMENTROBINS, RAVEN CREDIT: D$-0.45$0.00
12/10/2007PAYMENTROBINS, RAVEN CREDIT: D$-9.38$0.45
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLROBINS, RAVEN$9.02$9.02
09/11/2006PAYMENTELKO CO TREAS TR, CREDIT: D$-9.01$0.00
07/19/2006BILLROBINS, RAVEN$9.01$9.01
08/29/2005PAYMENTROBERTT. MORRIS CHECK NUM: 1004$-9.00$0.00
07/21/2005BILLMORRIS, ROBERT$9.00$9.00
07/27/2004PAYMENT@$-9.02$0.00
07/01/2004BILLMORRIS, ROBERT @$9.02$9.02
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00