Tax Account 066-029-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STAUFFER, MICHAEL & GRACE
4557 E HUNTER CT
CAVE CREEK, AZ 85331-3204

Account Summary

Account ID	066-029-005
Account Type	Real Estate
Location	0 BIG BELT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.00	$0.00	$12.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$0.00	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.36	$0.00	$19.33	$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	.99	.00	.00
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
08/06/2025	PAYMENT	"MICHAEL STAUFFER" ONLINE	$-10.36	$0.00
07/11/2025	BILL	STAUFFER, MICHAEL & GRACE	$10.36	$10.36
07/24/2024	PAYMENT	"MICHAEL STAUFFER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	STAUFFER, MICHAEL & GRACE	$11.35	$11.35
08/15/2023	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 26968Z	$-11.35	$0.00
07/12/2023	BILL	STAUFFER, MICHAEL & GRACE	$11.35	$11.35
08/10/2022	PAYMENT	STAUFFER, MICHA CHECK BANK: WF INTERNET NUM: 022081009009360	$-11.36	$0.00
07/12/2022	BILL	STAUFFER, MICHAEL & GRACE	$11.36	$11.36
08/30/2021	PAYMENT	STAUFFER, MICHA CHECK BANK: WF INTERNET NUM: 021083009007911	$-1.00	$0.00
08/30/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.00	$1.00
08/19/2021	PAYMENT	ECT CHECK	$-0.05	$0.00
08/18/2021	PAYMENT	ECT CHECK	$-0.01	$0.05
08/17/2021	PAYMENT	ECT CHECK	$-0.10	$0.06
08/16/2021	PAYMENT	ECT CHECK	$-0.04	$0.16
08/16/2021	PAYMENT	ECT CHECK	$-0.09	$0.20
08/13/2021	PAYMENT	ECT CHECK	$-0.44	$0.29
08/13/2021	PAYMENT	ECT CHECK	$-0.05	$0.73
08/11/2021	PAYMENT	STAUFFER, MICHA CHECK BANK: WF INTERNET NUM: 021081109010943	$-11.17	$0.78
07/14/2021	BILL	STAUFFER, MICHAEL & GRACE	$11.95	$11.95
07/28/2020	PAYMENT	STAUFFER MICHA CHECK NUM: 020072809012560	$-11.17	$0.00
07/15/2020	BILL	STAUFFER, MICHAEL & GRACE	$11.17	$11.17
08/02/2019	PAYMENT	STAUFFER, MICHA CHECK BANK: WF INTERNET NUM: 019080209015787	$-10.88	$0.00
07/10/2019	BILL	STAUFFER, MICHAEL & GRACE	$10.88	$10.88
08/20/2018	PAYMENT	STAUFFER, MICHA CHECK BANK: WF INTERNET NUM: 018082009011948	$-10.83	$0.00
07/09/2018	BILL	STAUFFER, MICHAEL & GRACE	$10.83	$10.83
09/05/2017	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 003618	$-9.97	$0.00
07/07/2017	BILL	STAUFFER, MICHAEL & GRACE	$9.97	$9.97
09/20/2016	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09722A	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	STAUFFER, MICHAEL & GRACE	$9.94	$9.94
07/20/2015	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001117	$-28.30	$0.00
07/08/2015	BILL	STAUFFER, MICHAEL & GRACE	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	STAUFFER, MICHAEL & GRACE	$9.97	$9.97
05/01/2014	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 165601	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	STAUFFER, MICHAEL & GRACE	$8.97	$8.97
03/25/2013	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 168313	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	STAUFFER, MICHAEL & GRACE	$8.97	$8.97
06/18/2012	PAYMENT	STAUFFER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 180200	$-18.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	STAUFFER, MICHAEL & GRACE	$8.97	$8.97
01/21/2011	PAYMENT	MICHAEL STAUFFER CREDIT: D BANK: OP INTERNET NUM: 162869	$-10.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	STAUFFER, MICHAEL & GRACE	$9.02	$9.02
08/03/2009	PAYMENT	STAUFFER, MICHAEL & GRACE CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	STAUFFER, MICHAEL & GRACE	$8.69	$8.69
05/18/2009	PAYMENT	STAUFFER, MICHAEL CREDIT: D	$-16.82	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	STAUFFER, MICHAEL & GRACE	$8.06	$8.06
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3168	$-7.59	$0.00
11/08/2007	AMENDMENT	w/o penalty < $5	$-0.31	$7.59
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3168	$7.59	$7.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.31
09/07/2007	VOID	SULA INVESTMENTS LLC CHECK NUM: 3168	$-7.59	$0.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SULA INVESTMENTS LLC	$7.59	$7.59
04/18/2007	PAYMENT	JOACHIM BOSCH CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00