Tax Account TU0S0503

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Owners

VALDEZ, VERONICA
3840 N 43RD AVE APT 12
PHOENIX, AZ 85031-2926

Account Summary

Account ID	TU0S0503
Account Type	Personal Property
Location	864 GOLDFIELD AVE
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 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6760	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VALDEZ, VERONICA	$0.00	$0.00
07/08/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/02/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2024	BILL	VALDEZ, VERONICA	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2021	AMENDMENT	REMV BILL GIVEN SALVAGE VALUE	$-212.19	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$212.19
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.11	$12.19
07/15/2021	BILL	VALDEZ, VERONICA	$11.08	$11.08
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/08/2017	AMENDMENT	OB APP REMV BILL PER KAT	$-214.58	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$214.58
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.33	$14.58
07/07/2017	BILL	VALDEZ, VERONICA	$13.25	$13.25
09/22/2016	PAYMENT	LOZOYA, MAIRA CASH	$-14.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.33	$14.58
07/08/2016	BILL	VALDEZ, VERONICA	$13.25	$13.25
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00