Tax Account 075-004-093

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DIEZIE, MARY ANN
2559 N DORAL CIR
MESA, AZ 85215-1513

Account Summary

Account ID	075-004-093
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 69E 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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
2013/2014 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"MARY ANN DIEZIC" ONLINE	$-69.04	$0.00
07/11/2025	BILL	DIEZIE, MARY ANN	$69.04	$69.04
07/23/2024	PAYMENT	"TIM EVANS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	EVANS IG LLC	$69.04	$69.04
07/27/2023	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 06592G	$-69.04	$0.00
07/12/2023	BILL	EVANS IG LLC	$69.04	$69.04
08/22/2022	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 667837	$-69.04	$0.00
07/12/2022	BILL	EVANS IG LLC	$69.04	$69.04
08/10/2021	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407	$-73.82	$0.00
07/14/2021	BILL	EVANS IG LLC	$73.82	$73.82
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	EVANS IG LLC	$58.14	$58.14
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-58.14	$0.00
07/10/2019	BILL	EVANS IG LLC	$58.14	$58.14
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-57.93	$0.00
07/09/2018	BILL	EVANS IG LLC	$57.93	$57.93
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-52.68	$0.00
07/07/2017	BILL	EVANS IG LLC	$52.68	$52.68
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015402	$-52.68	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$52.68	$52.68
07/23/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022713	$-52.68	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$52.68	$52.68
08/26/2014	PAYMENT	TERRELL, DOUG A CHECK NUM: 1022	$-124.83	$0.00
08/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$124.83
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	TERRELL, DOUGLAS A	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
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	TERRELL, DOUGLAS A	$52.68	$52.68
01/11/2013	PAYMENT	TERRELL, DOUGLAS CHECK NUM: 2397	$-171.93	$0.00
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$171.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$166.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$163.55
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$161.44
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$61.44
05/21/2012	PAYMENT	TERRELL, DOUGLAS CHECK NUM: 2342	$-226.64	$8.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	TERRELL, DOUGLAS A	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	TERRELL, DOUGLAS A	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TERRELL, DOUGLAS A	$52.68	$52.68
08/20/2008	PAYMENT	TERRELL, DOUGLAS A CHECK NUM: 2025	$-52.68	$0.00
07/14/2008	BILL	TERRELL, DOUGLAS A	$52.68	$52.68
07/27/2007	PAYMENT	HHC, LLC CHECK NUM: 2151	$-52.68	$0.00
07/13/2007	BILL	RUNNER, CLEMONS EUGENE TR ET A	$52.68	$52.68
08/03/2006	PAYMENT	RUNNER, CLEMONS EUGENE TR ET A CHECK NUM: 1715	$-52.68	$0.00
07/19/2006	BILL	RUNNER, CLEMONS EUGENE TR ET A	$52.68	$52.68
08/03/2005	PAYMENT	RUNNER, CLEMMONS E &EDITH M CHECK NUM: 1422	$-52.68	$0.00
07/21/2005	BILL	RUNNER, CLEMMONS E &EDITH M	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RUNNER, CLEMMONS E & @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RUNNER, CLEMMONS E & L @	$52.75	$52.75