Tax Account 065-009-005

Print Page · · Payments Cart · New Search

Owners

OVER, WILLIAM ET AL
2145 S VIA ESPINOSA
GREEN VALLEY, AZ 85614-1488

ANGELO, THERESE ET AL

Account Summary

Account ID	065-009-005
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-009-005

Account Type

Real Estate

Location

0 GRAVELLY 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/30/2024	PAYMENT	OVER, WILLIAM ET AL CHECK 1004	$-11.35	$0.00
07/10/2024	BILL	OVER, WILLIAM ET AL	$11.35	$11.35
08/03/2023	PAYMENT	OVER, WILLIAM ET AL CHECK NUM: 985	$-11.35	$0.00
07/12/2023	BILL	OVER, WILLIAM ET AL	$11.35	$11.35
08/18/2022	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 973	$-11.36	$0.00
07/12/2022	BILL	OVER, WILLIAM ET AL	$11.36	$11.36
07/28/2021	PAYMENT	OVER, WILLIAM& ANGELO, THERESE CHECK NUM: 0937	$-11.95	$0.00
07/14/2021	BILL	OVER, WILLIAM ET AL	$11.95	$11.95
08/10/2020	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 920	$-11.17	$0.00
07/15/2020	BILL	OVER, WILLIAM ET AL	$11.17	$11.17
08/08/2019	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 900	$-10.88	$0.00
07/10/2019	BILL	OVER, WILLIAM ET AL	$10.88	$10.88
08/01/2018	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 876	$-10.83	$0.00
07/09/2018	BILL	OVER, WILLIAM ET AL	$10.83	$10.83
07/24/2017	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 855	$-9.97	$0.00
07/07/2017	BILL	OVER, WILLIAM ET AL	$9.97	$9.97
07/25/2016	PAYMENT	OVER, WILLIAM & THERESE ANGELO CHECK NUM: 838	$-9.94	$0.00
07/08/2016	BILL	OVER, WILLIAM ET AL	$9.94	$9.94
07/23/2015	PAYMENT	OVER, WILLIAM & THERESE ANGELO CHECK NUM: 819	$-8.97	$0.00
07/08/2015	BILL	OVER, WILLIAM ET AL	$8.97	$8.97
07/25/2014	PAYMENT	OVER, WILLIAM & THERESE CHECK NUM: 796	$-9.97	$0.00
07/10/2014	BILL	OVER, WILLIAM	$9.97	$9.97
08/13/2013	PAYMENT	ANGELO, THERESE M & OVER, WILL CHECK NUM: 0767	$-8.97	$0.00
07/16/2013	BILL	OVER, WILLIAM	$8.97	$8.97
07/18/2012	PAYMENT	ANGELO, THERESE M CHECK NUM: 666	$-8.97	$0.00
07/10/2012	BILL	OVER, WILLIAM	$8.97	$8.97
08/04/2011	PAYMENT	ANGELO, THERESE M CHECK NUM: 644	$-8.97	$0.00
07/14/2011	BILL	OVER, WILLIAM	$8.97	$8.97
08/17/2010	PAYMENT	ANGELO, THERESE M CHECK NUM: 0629	$-9.02	$0.00
07/14/2010	BILL	OVER, WILLIAM	$9.02	$9.02
09/02/2009	PAYMENT	THERESE M ANGELO CHECK NUM: 605	$-9.02	$0.00
07/21/2009	BILL	OVER, WILLIAM	$9.02	$9.02
08/08/2008	PAYMENT	OVER, WILLIAM CHECK NUM: 589	$-9.02	$0.00
07/14/2008	BILL	OVER, WILLIAM	$9.02	$9.02
08/09/2007	PAYMENT	THERESE M ANGELO CHECK NUM: 569	$-9.02	$0.00
07/13/2007	BILL	OVER, WILLIAM	$9.02	$9.02
08/08/2006	PAYMENT	OVER, WILLIAM CHECK NUM: 546	$-9.01	$0.00
07/19/2006	BILL	OVER, WILLIAM	$9.01	$9.01
09/12/2005	PAYMENT	OVER, WILLIAM CHECK NUM: 515	$-9.00	$0.00
07/21/2005	BILL	OVER, WILLIAM	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	OVER, WILLIAM @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00