Tax Account 075-004-006

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Owners

HURLEY, MICHAEL J & DELANE TR
7780 E HEARTHSTONE DR
PRESCOTT VALLEY, AZ 86315-0085

Account Summary

Account ID	075-004-006
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-006

Account Type

Real Estate

Location

0 SEC 15 TWP 35N RGE 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	$2.76	$71.80	$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	HURLEY, DELANE CHECK 0324	$-69.04	$0.00
07/10/2024	BILL	HURLEY, MICHAEL J & DELANE TR	$69.04	$69.04
07/31/2023	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 226	$-69.04	$0.00
07/12/2023	BILL	HURLEY, MICHAEL J & DELANE TR	$69.04	$69.04
10/06/2022	PAYMENT	HURLEY, DULANE R CHECK NUM: 146	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HURLEY, MICHAEL J & DELANE TR	$69.04	$69.04
08/06/2021	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 10334	$-73.82	$0.00
07/14/2021	BILL	HURLEY, MICHAEL J & DELANE TR	$73.82	$73.82
08/13/2020	PAYMENT	HURLEY, MICHAEL J & DELANE R CHECK NUM: 10176	$-58.14	$0.00
07/15/2020	BILL	HURLEY, MICHAEL J & DELANE TR	$58.14	$58.14
08/13/2019	PAYMENT	HURLEY, MICHAEL J & DELANE R CHECK NUM: 9947	$-58.14	$0.00
07/10/2019	BILL	HURLEY, MICHAEL J & DELANE TR	$58.14	$58.14
08/09/2018	PAYMENT	HURLEY, MICHAEL J & DELANE R CHECK NUM: 9669	$-57.93	$0.00
07/09/2018	BILL	HURLEY, MICHAEL J & DELANE TR	$57.93	$57.93
08/09/2017	PAYMENT	HURLEY, MICHAEL J & DELANE CHECK NUM: 9375	$-52.68	$0.00
07/07/2017	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/09/2016	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 9097	$-52.68	$0.00
07/08/2016	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/14/2015	PAYMENT	HURLEY, MICHAEL J & DELANE R CHECK NUM: 8782	$-52.68	$0.00
07/08/2015	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/01/2014	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 8428	$-52.68	$0.00
07/10/2014	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/21/2013	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 8192	$-52.68	$0.00
07/16/2013	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/10/2012	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7940	$-52.68	$0.00
07/10/2012	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
07/28/2011	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7662	$-52.68	$0.00
07/14/2011	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/23/2010	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7418	$-52.68	$0.00
07/14/2010	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
09/24/2009	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7221	$-54.79	$0.00
09/24/2009	AMENDMENT	too small to refunnd	$2.11	$54.79
09/24/2009	ADJUSTMENT	payment entered wrong NUM: 7221	$52.68	$52.68
09/24/2009	VOID	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7221	$-52.68	$0.00
07/21/2009	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/19/2008	PAYMENT	HURLEY, MICHAEL J & DELANE TR CHECK NUM: 7003	$-52.68	$0.00
07/14/2008	BILL	HURLEY, MICHAEL J & DELANE TR	$52.68	$52.68
08/24/2007	PAYMENT	HURLEY, DELANE CHECK NUM: 6860	$-52.68	$0.00
07/13/2007	BILL	HURLEY, DELANE	$52.68	$52.68
08/22/2006	PAYMENT	HURLEY, DELANE CHECK NUM: 6698	$-52.68	$0.00
07/19/2006	BILL	HURLEY, DELANE	$52.68	$52.68
09/02/2005	PAYMENT	NELSON, KENNETH A & DELANE HUR CHECK NUM: 6587	$-52.68	$0.00
07/21/2005	BILL	NELSON, KENNETH A & DELANE HUR	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NELSON, KENNETH A & DE @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NELSON, KENNETH A & DE @	$52.75	$52.75