Tax Account 075-006-048

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BLACKLEDGE, WILLIAM H
2627 N COLUMBUS BLVD
TUCSON, AZ 85712-1937

Account Summary

Account ID	075-006-048
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 69E MDB&M
Balance	$177.24
Currently Due	$177.24

$177.24 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $177.24 (the current balance). 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	$79.39
Paid	$0.00
Balance	$79.39
Due	$177.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$169.65	Pay $169.65 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$173.10	Pay $173.10 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$177.24	Pay $177.24 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$177.24

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$4.63	$0.00	$97.85	$97.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	.00	15.00	15.00
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$177.24
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.58	$173.10
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$172.52
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.58	$171.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$171.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$170.78
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$166.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$163.99
07/11/2025	BILL	BLACKLEDGE, WILLIAM H	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
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	BLACKLEDGE, WILLIAM H	$69.04	$69.04
11/13/2023	PAYMENT	"DAN STREETER" ONLINE	$-75.25	$0.00
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	BLACKLEDGE, WILLIAM H	$69.04	$69.04
07/26/2022	PAYMENT	BERG-BLACKLEDGE, MARY N ET AL CHECK NUM: 00379	$-69.04	$0.00
07/12/2022	BILL	BLACKLEDGE, WILLIAM H	$69.04	$69.04
07/29/2021	PAYMENT	BLACKLEDGE, MARY & STREETER, D CHECK NUM: 205	$-73.82	$0.00
07/14/2021	BILL	BLACKLEDGE, WILLIAM H	$73.82	$73.82
07/29/2020	PAYMENT	BERG-BLACKLEDGE, MARY N & STRE CHECK NUM: 9697	$-58.14	$0.00
07/15/2020	BILL	BLACKLEDGE, WILLIAM H	$58.14	$58.14
07/25/2019	PAYMENT	BERG-BLACKLEDGE MARY N,ET AL CHECK NUM: 9334	$-58.14	$0.00
07/10/2019	BILL	BLACKLEDGE, WILLIAM H	$58.14	$58.14
07/16/2018	PAYMENT	BLACKLEDGE, MARY BERG & ETAL CHECK NUM: 9055	$-57.93	$0.00
07/09/2018	BILL	BLACKLEDGE, WILLIAM H	$57.93	$57.93
07/21/2017	PAYMENT	BERG-BLACKLEDGE, MARY N ET AL CHECK NUM: 8796	$-52.68	$0.00
07/07/2017	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/20/2016	PAYMENT	BERG-BLACKLEDGE, MARY N & ETAL CHECK NUM: 8583	$-52.68	$0.00
07/08/2016	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/21/2015	PAYMENT	BLACKLEDGE, MARY N & DAN J ETA CHECK NUM: 8343	$-52.68	$0.00
07/08/2015	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/30/2014	PAYMENT	BLACKLEDGE, MARY N BERG- ET AL CHECK NUM: 7993	$-52.68	$0.00
07/10/2014	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/23/2013	PAYMENT	BLACKLEDGE, MARY N BERG- CHECK NUM: 7620	$-52.68	$0.00
07/16/2013	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/19/2012	PAYMENT	BLACKLEDGE, MARY N & STREETER, CHECK NUM: 7312	$-52.68	$0.00
07/10/2012	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/28/2011	PAYMENT	BLACKLEDGE, MARY N BERG & STRE CHECK NUM: 7030	$-52.68	$0.00
07/14/2011	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/26/2010	PAYMENT	BLACKLEDGE, WILLIAM H CHECK NUM: 6786	$-52.68	$0.00
07/14/2010	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
08/04/2009	PAYMENT	BLACKLEDGE, WILLIAM H CHECK NUM: 6523	$-52.68	$0.00
07/21/2009	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/29/2008	PAYMENT	BLACKLEDGE, MARY N BERG CHECK NUM: 6248	$-52.68	$0.00
07/14/2008	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/19/2007	PAYMENT	BLACKLEDGE, MARY N CHECK NUM: 6011	$-52.68	$0.00
07/13/2007	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
07/31/2006	PAYMENT	BERG-BLACKLEDGE, MARY CHECK NUM: 5785	$-52.68	$0.00
07/19/2006	BILL	BLACKLEDGE, WILLIAM H	$52.68	$52.68
08/24/2005	PAYMENT	BLACKLEDGE, WILLIAM B& LOUISE CHECK NUM: 5606	$-52.68	$0.00
07/21/2005	BILL	BLACKLEDGE, WILLIAM B& LOUISE	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BLACKLEDGE, WILLIAM B @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BLACKLEDGE, WILLIAM B @	$52.75	$52.75