Tax Account 066-029-006

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Owners

STEELE, PAUL
4605 S PRIEST DR #191
TEMPE, AZ 85282-6559

694347

Account Summary

Account ID	066-029-006
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

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	$0.44	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$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	$0.00	$0.00	$9.94	$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	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	STEELE, PAUL	$10.36	$10.36
08/16/2024	PAYMENT	STEELE PAUL EBOX WF - 024081623019891	$-11.35	$0.00
07/10/2024	BILL	STEELE, PAUL	$11.35	$11.35
08/09/2023	PAYMENT	STEELE, PAUL CHECK BANK: WF INTERNET NUM: 023080923013823	$-11.35	$0.00
07/12/2023	BILL	STEELE, PAUL	$11.35	$11.35
08/11/2022	PAYMENT	STEELE PAUL CHECK NUM: 022081123017808	$-11.80	$0.00
08/11/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.44	$11.80
07/12/2022	BILL	STEELE, PAUL	$11.36	$11.36
08/10/2021	PAYMENT	STEELE, PAUL CHECK NUM: 021081023038942	$-11.95	$0.00
07/14/2021	BILL	STEELE, PAUL	$11.95	$11.95
08/14/2020	PAYMENT	STEELE, PAUL CHECK NUM: 0081423022732	$-11.17	$0.00
07/15/2020	BILL	STEELE, PAUL	$11.17	$11.17
08/06/2019	PAYMENT	STEELE, PAUL CHECK BANK: WF INTERNET NUM: 019080623065758	$-10.88	$0.00
07/10/2019	BILL	STEELE, PAUL	$10.88	$10.88
08/01/2018	PAYMENT	STEELE, PAUL CREDIT: D BANK: OP INTERNET NUM: 008994	$-10.83	$0.00
07/09/2018	BILL	STEELE, PAUL	$10.83	$10.83
08/01/2017	PAYMENT	STEELE, PAUL CREDIT: D BANK: OP INTERNET NUM: 900490	$-9.97	$0.00
07/07/2017	BILL	STEELE, PAUL	$9.97	$9.97
08/02/2016	PAYMENT	STEELE, PAUL CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	STEELE, PAUL	$9.94	$9.94
07/16/2015	PAYMENT	STEELE, PAUL CREDIT: D BANK: OP INTERNET NUM: 015976	$-8.97	$0.00
07/08/2015	BILL	STEELE, PAUL	$8.97	$8.97
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-9.97	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$9.97	$9.97
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-8.97	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$8.97	$8.97
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-8.97	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$8.97	$8.97
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-8.97	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$8.97	$8.97
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-9.02	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
09/03/2009	PAYMENT	WILLIS, G CHECK NUM: 2527	$-8.69	$0.00
07/21/2009	BILL	WILLIS, GEORGE T & GAIL E	$8.69	$8.69
07/24/2008	PAYMENT	WILLIS, GEORGE T & GAIL E CHECK NUM: 2479	$-8.06	$0.00
07/14/2008	BILL	WILLIS, GEORGE T & GAIL E	$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