Tax Account 075-001-053

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Owners

TER MEER, TIMOTHY J &JAE ELLEN
6924 N SUNSET VW
PRESCOTT VALLEY, AZ 86315-3471

Account Summary

Account ID	075-001-053
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 68E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$97.09
Total	$97.09
Paid	$97.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$97.09	$0.00	$97.09	$97.09	$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	$97.09	$0.00	$97.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$104.36	$0.00	$104.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$88.00	$0.00	$88.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK 01124	$-97.09	$0.00
07/10/2024	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$97.09	$97.09
07/24/2023	PAYMENT	TERMEER, TIMOTHY J &JAE E CHECK NUM: 01009	$-97.09	$0.00
07/12/2023	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$97.09	$97.09
07/22/2022	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 00882	$-97.09	$0.00
07/12/2022	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$97.09	$97.09
07/26/2021	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 00787	$-104.36	$0.00
07/14/2021	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$104.36	$104.36
07/31/2020	PAYMENT	TERMEER, JAE E & TIMOTHY J CHECK NUM: 00655	$-88.32	$0.00
07/15/2020	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$88.32	$88.32
07/29/2019	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 539	$-88.32	$0.00
07/10/2019	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$88.32	$88.32
07/23/2018	PAYMENT	TERMEER, JAE E & TIMOTHY J CHECK NUM: 418	$-88.00	$0.00
07/09/2018	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$88.00	$88.00
07/24/2017	PAYMENT	TER MEER, JAE E & TIMOTHY J CHECK NUM: 257	$-80.02	$0.00
07/07/2017	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
07/27/2016	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 4378	$-80.02	$0.00
07/08/2016	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
07/24/2015	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 4267	$-80.02	$0.00
07/08/2015	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/05/2014	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 4053	$-80.02	$0.00
07/10/2014	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/13/2013	PAYMENT	ANUENUE ICE CREAM/KAWAIHAE SHO CHECK NUM: 7010	$-80.02	$0.00
07/16/2013	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/07/2012	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 3764	$-80.02	$0.00
07/10/2012	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/01/2011	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 3619	$-80.02	$0.00
07/14/2011	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/04/2010	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 3445	$-80.02	$0.00
07/14/2010	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/12/2009	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 3263	$-80.02	$0.00
07/21/2009	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
07/28/2008	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 3048	$-80.02	$0.00
07/14/2008	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
07/25/2007	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 2870	$-80.02	$0.00
07/13/2007	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/18/2006	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 2670	$-80.02	$0.00
07/19/2006	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
08/16/2005	PAYMENT	TER MEER, TIMOTHY J &JAE ELLEN CHECK NUM: 2413	$-80.02	$0.00
07/21/2005	BILL	TER MEER, TIMOTHY J &JAE ELLEN	$80.02	$80.02
07/27/2004	PAYMENT	@	$-80.13	$0.00
07/01/2004	BILL	TER MEER, TIMOTHY J & @	$80.13	$80.13
08/22/2003	PAYMENT	@	$-80.13	$0.00
07/01/2003	BILL	TER MEER, TIMOTHY J & @	$80.13	$80.13