Tax Account 075-001-070

Print Page · · Payments Cart · New Search

Owners

ROSAS, QUENTIN
5389 S MARIGOLD WAY
GILBERT, AZ 85298-8682

743453

Account Summary

Account ID	075-001-070
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-070

Account Type

Real Estate

Location

0 SEC 19 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	NANCY J ROSAS EBOX WF - 024072318048580	$-69.04	$0.00
07/10/2024	BILL	ROSAS, QUENTIN	$69.04	$69.04
07/28/2023	PAYMENT	ROSAS, QUENTIN CHECK NUM: 2234	$-69.04	$0.00
07/12/2023	BILL	ROSAS, QUENTIN	$69.04	$69.04
08/03/2022	PAYMENT	ROSAS, QUENTIN A & NANCY J CHECK NUM: 2206	$-69.04	$0.00
07/12/2022	BILL	ROSAS, QUENTIN	$69.04	$69.04
07/27/2021	PAYMENT	ROSAS, QUENTIN & NANCY CHECK NUM: 2188	$-73.82	$0.00
07/14/2021	BILL	ROSAS, QUENTIN	$73.82	$73.82
07/28/2020	PAYMENT	ROSAS, QUENTIN A & NANCY J CHECK NUM: 2150	$-58.14	$0.00
07/15/2020	BILL	ROSAS, QUENTIN	$58.14	$58.14
07/31/2019	PAYMENT	ROSAS, QUENTIN A & NANCY J CHECK NUM: 2111	$-58.14	$0.00
07/10/2019	BILL	ROSAS, QUENTIN	$58.14	$58.14
08/09/2018	PAYMENT	ROSAS, QUENTIN A & NANCY J CHECK NUM: 2076	$-57.93	$0.00
07/09/2018	BILL	ROSAS, QUENTIN	$57.93	$57.93
07/25/2017	PAYMENT	ROSAS, QUENTIN A & NANCY J CHECK NUM: 1997	$-52.68	$0.00
07/07/2017	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/10/2016	PAYMENT	ROSAS, QUENTIN & NANCY J CHECK NUM: 1908	$-52.68	$0.00
07/08/2016	BILL	ROSAS, QUENTIN	$52.68	$52.68
07/24/2015	PAYMENT	ROSAS, QUENTIN & NANCY J CHECK NUM: 1843	$-52.68	$0.00
07/08/2015	BILL	ROSAS, QUENTIN	$52.68	$52.68
07/30/2014	PAYMENT	ROSAS, QUENTIN A CREDIT: D BANK: OP INTERNET NUM: 015597	$-52.68	$0.00
07/10/2014	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/21/2013	PAYMENT	ROSAS, NANCY J & QUENTIN CHECK NUM: 1687	$-52.68	$0.00
07/16/2013	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/15/2012	PAYMENT	ROSAS, QUENTIN & NANCY CHECK NUM: 1645	$-52.68	$0.00
07/10/2012	BILL	ROSAS, QUENTIN	$52.68	$52.68
07/26/2011	PAYMENT	NANCY J ROSAS CHECK BANK: WF INTERNET NUM: 011072618042690	$-52.68	$0.00
07/14/2011	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/18/2010	PAYMENT	ROSAS, QUENTIN CHECK NUM: 1531	$-52.68	$0.00
07/14/2010	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/11/2009	PAYMENT	ROSAS, QUENTIN CHECK NUM: 1460	$-52.68	$0.00
07/21/2009	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/20/2008	PAYMENT	ROSAS, QUENTIN CHECK NUM: 3008	$-52.68	$0.00
07/14/2008	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/29/2007	PAYMENT	ROSAS, QUENTIN CHECK NUM: 1320	$-52.68	$0.00
07/13/2007	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/18/2006	PAYMENT	ROSAS, QUENTIN CHECK NUM: 2828	$-52.68	$0.00
07/19/2006	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/11/2005	PAYMENT	ROSAS, QUENTIN CHECK NUM: 1043	$-52.68	$0.00
07/21/2005	BILL	ROSAS, QUENTIN	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROSAS, QUENTIN @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROSAS, QUENTIN @	$52.75	$52.75