Tax Account 066-002-006

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Owners

EYER, CLARENCE L
1094 N WADE DR
GILBERT, AZ 85234-2944

Account Summary

Account ID	066-002-006
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$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	$9.20	$19.14	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	EYER, CLARENCE L	$10.36	$10.36
07/29/2024	PAYMENT	"JEFFREY LANG" ONLINE	$-11.35	$0.00
07/10/2024	BILL	EYER, CLARENCE L	$11.35	$11.35
08/28/2023	PAYMENT	LANG, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 170898	$-11.35	$0.00
07/12/2023	BILL	EYER, CLARENCE L	$11.35	$11.35
07/25/2022	PAYMENT	LANG, JEFF CREDIT: D BANK: OP INTERNET NUM: 104103	$-11.36	$0.00
07/12/2022	BILL	EYER, CLARENCE L	$11.36	$11.36
07/23/2021	PAYMENT	LANG, JEFF CREDIT: D BANK: OP INTERNET NUM: 022169	$-11.95	$0.00
07/14/2021	BILL	EYER, CLARENCE L	$11.95	$11.95
07/28/2020	PAYMENT	JEFFREY LANG CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	EYER, CLARENCE L	$11.17	$11.17
10/22/2019	PAYMENT	LANG, JEFF CREDIT: D BANK: OP INTERNET NUM: 142710	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	EYER, CLARENCE L	$10.88	$10.88
10/01/2018	PAYMENT	LANG, JEFF L CREDIT: D BANK: OP INTERNET NUM: 086316	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	EYER, CLARENCE L	$10.83	$10.83
08/31/2017	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 131460	$-9.97	$0.00
07/07/2017	BILL	EYER, CLARENCE L	$9.97	$9.97
05/22/2017	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 141391	$-19.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	EYER, CLARENCE L	$9.94	$9.94
08/07/2015	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 181166	$-8.97	$0.00
07/08/2015	BILL	EYER, CLARENCE L	$8.97	$8.97
09/11/2014	PAYMENT	LANG, MICHAEL L & JEFFREY L RP CHECK NUM: 3098	$-1.00	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$1.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
08/27/2014	PAYMENT	LANG, MICHAEL W & JEFFREY L CHECK NUM: 3149	$-8.97	$1.00
07/10/2014	BILL	EYER, CLARENCE L	$9.97	$9.97
07/19/2013	PAYMENT	EYER, CLARENCE L CREDIT: D BANK: OP INTERNET NUM: 160773	$-8.97	$0.00
07/16/2013	BILL	EYER, CLARENCE L	$8.97	$8.97
08/06/2012	PAYMENT	EYER, CLARENCE L CHECK BANK: OP INTERNET NUM: 100608018	$-8.97	$0.00
07/10/2012	BILL	EYER, CLARENCE L	$8.97	$8.97
08/05/2011	PAYMENT	EYER, CLARENCE L CHECK NUM: 566	$-8.97	$0.00
07/14/2011	BILL	EYER, CLARENCE L	$8.97	$8.97
08/18/2010	PAYMENT	EYER, CLARENCE & LANG, DANIELL CHECK NUM: 0503	$-9.02	$0.00
07/14/2010	BILL	EYER, CLARENCE L	$9.02	$9.02
08/26/2009	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-9.03	$0.00
08/26/2009	AMENDMENT	op to small to refund	$0.01	$9.03
07/21/2009	BILL	EYER, CLARENCE L	$9.02	$9.02
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$0.00
11/10/2008	PAYMENT	JEFFREY L LANG CHECK NUM: 1088	$-9.38	$0.45
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	EYER, CLARENCE L	$9.02	$9.02
07/24/2007	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	EYER, CLARENCE L	$9.02	$9.02
03/15/2007	AMENDMENT	UNDER PAID BY .13	$-0.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.14
08/02/2006	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-7.01	$0.13
07/19/2006	BILL	EYER, CLARENCE L	$7.14	$7.14
08/08/2005	PAYMENT	EYER, CLARENCE L CHECK NUM: 247	$-6.69	$0.00
07/21/2005	BILL	EYER, CLARENCE L	$6.69	$6.69
08/12/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	EYER, CLARENCE L @	$6.70	$6.70
08/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	EYER, CLARENCE L @	$6.70	$6.70