Tax Account 075-002-028

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Owners

EAGAR, EILEEN
11872 N MESQUITE HOLLOW DR
TUCSON, AZ 85737-7335

659176

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Account Summary

Account ID	075-002-028
Account Type	Real Estate
Location	0 SEC 17 TWP 35N RNG 69E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

075-002-028

Account Type

Real Estate

Location

0 SEC 17 TWP 35N RNG 69E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$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	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$1.81	$54.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$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
2013/2014 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	EAGAR, EILEEN	$69.04	$69.04
04/04/2024	PAYMENT	EAGAR LIV TR ET AL CHECK 37425697	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	EAGAR, EILEEN	$69.04	$69.04
05/01/2023	PAYMENT	EAGAR, EILEEN CREDIT: D BANK: OP INTERNET NUM: 151663	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	EAGAR, EILEEN	$69.04	$69.04
08/11/2021	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 21076148	$-73.82	$0.00
07/14/2021	BILL	EAGAR, EILEEN	$73.82	$73.82
08/26/2020	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 0041991324	$-58.14	$0.00
07/15/2020	BILL	EAGAR, EILEEN	$58.14	$58.14
10/11/2019	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 0068702236	$-2.33	$0.00
09/17/2019	PAYMENT	EAGAR, STEPHEN R TRTEE CHECK NUM: 0063721478	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	EAGAR, EILEEN	$58.14	$58.14
11/20/2018	PAYMENT	EAGAR LIVING TR ET AL CHECK NUM: 0057870941	$-5.22	$0.00
10/29/2018	PAYMENT	EAGAR LIVIN TR ET AL CHECK NUM: 0050588474	$-57.93	$5.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	EAGAR, EILEEN	$57.93	$57.93
11/13/2017	PAYMENT	EAGAR, EILEEN TR CHECK NUM: 0046271798	$-2.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
10/10/2017	PAYMENT	EAGAR, EILEEN TR ET AL CHECK NUM: 0036073430	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	EAGAR, EILEEN	$52.68	$52.68
10/20/2016	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 0016809713	$-1.81	$0.00
10/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005124247	$-52.68	$1.81
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$54.49
10/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005124247	$52.68	$54.64
10/20/2016	VOID	Amend: Auto Restore Payment CHECK NUM: 005124247	$-52.68	$1.96
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.25	$54.64
10/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005124247	$52.68	$54.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
09/13/2016	VOID	EAGAR LIVING TR ET AL CHECK NUM: 005124247	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	EAGAR, EILEEN	$52.68	$52.68
11/10/2015	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 98940461	$-2.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
10/13/2015	PAYMENT	EAGAR, EILEEN TR ET AL CHECK NUM: 0090402067	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	EAGAR, EILEEN	$52.68	$52.68
08/27/2014	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 0049613622	$-59.68	$0.00
07/10/2014	BILL	EAGAR, EILEEN	$52.68	$59.68
05/12/2014	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 0007319120	$-64.27	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	EAGAR, EILEEN	$52.68	$52.68
04/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.76	$0.00
04/16/2013	PAYMENT	EAGER LIVING TR-EAGER, STEPHEN CHECK NUM: 3511	$-138.62	$1.76
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	STADTER, ANTONETTE	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	STADTER, ANTONETTE	$52.68	$52.68
04/15/2011	PAYMENT	STADTER, ANTONETTE CHECK NUM: 1126	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/07/2010	PAYMENT	EAGAR LIVING TRUST CHECK NUM: 64371514	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	STADTER, ANTONETTE	$52.68	$52.68
10/01/2009	PAYMENT	EILEEN EAGER CHECK NUM: 1115	$-52.68	$0.00
10/01/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	STADTER, ANTONETTE	$52.68	$52.68
07/29/2008	PAYMENT	STADTER, ANTONETTE CHECK NUM: 1362	$-52.68	$0.00
07/14/2008	BILL	STADTER, ANTONETTE	$52.68	$52.68
08/07/2007	PAYMENT	STADTER, ANTONETTE CHECK NUM: 1204	$-56.88	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.20	$56.88
07/13/2007	BILL	STADTER, ANTONETTE	$52.68	$52.68
10/11/2006	PAYMENT	STADTER, LAWRENCE & ANTONETTE CHECK NUM: 1051	$-2.11	$0.00
09/26/2006	PAYMENT	JOSEPHINE STADTER CHECK NUM: 1048	$-52.68	$2.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	STADTER, LAWRENCE & ANTONETTE	$52.68	$52.68
08/05/2005	PAYMENT	JOSEPHINE STADTER CHECK NUM: 1039	$-52.68	$0.00
07/21/2005	BILL	STADTER, LAWRENCE & ANTONETTE	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STADTER, LAWRENCE & AN @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STADTER, LAWRENCE & AN @	$52.75	$52.75