Tax Account 075-003-023

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Owners

RAYGOZA, JOSE L
20514 W NARRAMORE RD
BUCKEYE, AZ 85326-4137

Account Summary

Account ID	075-003-023
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-023

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.41
Total	$166.41
Paid	$166.41
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

$166.41

Total

$166.41

Paid

$166.41

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	$41.79	$0.00	$41.79	$41.79	$0.00
2	10/07/2024	10/17/2024	Paid	$41.54	$0.00	$41.54	$41.54	$0.00
3	01/06/2025	01/16/2025	Paid	$41.54	$0.00	$41.54	$41.54	$0.00
4	03/03/2025	03/13/2025	Paid	$41.54	$0.00	$41.54	$41.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.15	$0.00	$157.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$146.83	$0.00	$146.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$155.56	$0.00	$155.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$139.81	$0.00	$139.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$136.37	$0.00	$136.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$129.62	$0.00	$129.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$111.40	$0.00	$111.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.19	$0.00	$105.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.19	$0.00	$105.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$104.51	$0.00	$104.51	$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
08/13/2024	PAYMENT	RAYGOZA, JOSE L OR BERENICE CHECK 1146	$-166.41	$0.00
07/10/2024	BILL	RAYGOZA, JOSE L	$166.41	$166.41
07/25/2023	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 880	$-157.15	$0.00
07/12/2023	BILL	RAYGOZA, JOSE L	$157.15	$157.15
08/22/2022	PAYMENT	RAYGOZA, JOSE L & BERNICE CHECK NUM: 998	$-146.83	$0.00
07/12/2022	BILL	RAYGOZA, JOSE L	$146.83	$146.83
08/18/2021	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 901	$-155.56	$0.00
07/14/2021	BILL	RAYGOZA, JOSE L	$155.56	$155.56
07/28/2020	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 00613	$-139.81	$0.00
07/15/2020	BILL	RAYGOZA, JOSE L	$139.81	$139.81
09/03/2019	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 608	$-136.37	$0.00
09/03/2019	AMENDMENT	amount too small to rebill	$-1.36	$136.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.73
07/10/2019	BILL	RAYGOZA, JOSE L	$136.37	$136.37
08/15/2018	PAYMENT	RAYGOZA, JOSE L & BERNICE CHECK NUM: 520	$-129.62	$0.00
07/09/2018	BILL	RAYGOZA, JOSE L	$129.62	$129.62
12/22/2017	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 404	$-83.55	$0.00
12/22/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$83.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.11	$84.66
08/23/2017	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 427	$-27.85	$83.55
07/07/2017	BILL	RAYGOZA, JOSE L	$111.40	$111.40
08/17/2016	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 311	$-105.19	$0.00
07/08/2016	BILL	RAYGOZA, JOSE L	$105.19	$105.19
08/14/2015	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 178	$-105.19	$0.00
07/08/2015	BILL	RAYGOZA, JOSE L	$105.19	$105.19
08/25/2014	PAYMENT	RAYGOZA, JOSE L & BERENICE CHECK NUM: 1622	$-104.51	$0.00
07/10/2014	BILL	RAYGOZA, JOSE L	$104.51	$104.51
04/15/2014	PAYMENT	RAYGOZA, JOSE L CREDIT: D BANK: OP INTERNET NUM: 671029	$-120.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.32	$120.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$112.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.61	$108.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$105.56
07/16/2013	BILL	RAYGOZA, JOSE L	$104.51	$104.51
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1423	$-103.81	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.04	$103.81
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1423	$103.81	$104.85
09/13/2012	VOID	RAYGOZA, JOSE L CHECK NUM: 1423	$-103.81	$1.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.85
07/10/2012	BILL	RAYGOZA, JOSE L	$103.81	$103.81
09/21/2011	PAYMENT	RAYGOZA, JOSE L CREDIT: D BANK: OP INTERNET NUM: 988140	$-62.05	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$62.05
07/14/2011	BILL	RAYGOZA, JOSE L	$52.93	$59.93
05/16/2011	PAYMENT	RAYGOZA, JOSE L CHECK NUM: 1353	$-64.59	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	RAYGOZA, JOSE L	$52.93	$52.93
09/18/2009	PAYMENT	PARKS, SKYLER ETAL CHECK NUM: 1242	$-52.93	$0.00
07/21/2009	BILL	PARKS, SKYLER ETAL	$52.93	$52.93
08/01/2008	PAYMENT	JOSE RAYGOZ CHECK NUM: 1201	$-52.93	$0.00
07/14/2008	BILL	PARKS, SKYLER ETAL	$52.93	$52.93
09/06/2007	PAYMENT	RAYGOZA, JOSE CHECK NUM: 1133	$-52.93	$0.00
07/13/2007	BILL	PARKS, SKYLER ETAL	$52.93	$52.93
04/16/2007	PAYMENT	JOSE L RAYGOZA CHECK NUM: 1098	$-64.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$64.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$60.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	PARKS, SKYLER ETAL	$52.93	$52.93
04/11/2006	PAYMENT	PARKS, SKYLER ETAL CASH	$-64.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$64.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$60.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	PARKS, SKYLER ETAL	$52.93	$52.93
09/02/2004	PAYMENT	@	$-84.16	$0.00
09/02/2004	PAYMENT	PARKS, SKYLER ETAL @	$-105.25	$84.16
07/01/2004	PENALTY	Penalty 04-05	$31.16	$189.41
07/01/2004	BILL	PARKS, SKYLER ETAL @	$53.00	$158.25
07/01/2003	BILL	PARKS, SKYLER ETAL @	$53.00	$105.25
06/30/2003	BILL	Balance Forward @	$52.25	$52.25