Tax Account TUSN8185

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Owners

SMOOT, JANICE AND MUELLER, DANIEL L JTWROS
1303 N REMUDA WAY
PAYSON, AZ 85541

Account Summary

Account ID	TUSN8185
Account Type	Personal Property
Location	4744 NEZ PERCE ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN8185

Account Type

Personal Property

Location

4744 NEZ PERCE ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.11
Total	$42.11
Paid	$42.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.11

Total

$42.11

Paid

$42.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.11	$0.00	$42.11	$42.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.11	$0.00	$42.11	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.11	$0.00	$42.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.91	$0.00	$44.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.39	$0.00	$44.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SMOOT, JANICE M OR REX E CHECK 8297	$-42.11	$0.00
07/10/2024	BILL	SMOOT, JANICE AND MUELLER, DANIEL L JTWROS	$42.11	$42.11
07/26/2023	PAYMENT	MUELLER, MARLYN W CREDIT: D	$-42.11	$0.00
07/12/2023	BILL	MUELLER, MARLYN W OR JANICE OR	$42.11	$42.11
07/22/2022	PAYMENT	MUELLER, MARLYN W CREDIT: D	$-42.11	$0.00
07/13/2022	BILL	MUELLER, MARLYN W OR LAVONNE E	$42.11	$42.11
08/05/2021	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 3136	$-44.91	$0.00
07/15/2021	BILL	MUELLER, MARLYN W OR LAVONNE E	$44.91	$44.91
07/28/2020	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 3005	$-44.39	$0.00
07/13/2020	BILL	MUELLER, MARLYN W OR LAVONNE E	$44.39	$44.39
07/22/2019	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 2826	$-44.39	$0.00
07/10/2019	BILL	MUELLER, MARLYN W OR LAVONNE E	$44.39	$44.39
08/14/2018	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 2690	$-44.24	$0.00
07/09/2018	BILL	MUELLER, MARLYN W OR LAVONNE E	$44.24	$44.24
07/25/2017	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2551	$-40.30	$0.00
07/07/2017	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/22/2016	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 2419	$-40.30	$0.00
07/08/2016	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/28/2015	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 2269	$-40.30	$0.00
07/08/2015	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/23/2014	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 2099	$-40.30	$0.00
07/08/2014	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/25/2013	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 1952	$-40.30	$0.00
07/16/2013	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
08/01/2012	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 1778	$-40.30	$0.00
07/10/2012	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/19/2011	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 1560	$-40.30	$0.00
07/14/2011	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.30	$40.30
07/22/2010	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CASH	$-40.53	$0.00
07/14/2010	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.53	$40.53
07/28/2009	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 1158	$-40.53	$0.00
07/21/2009	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.53	$40.53
07/17/2008	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 9794	$-40.53	$0.00
07/10/2008	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.53	$40.53
07/17/2007	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 40.53	$-40.53	$0.00
07/13/2007	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.53	$40.53
07/25/2006	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 9297	$-40.52	$0.00
07/20/2006	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.52	$40.52
08/10/2005	PAYMENT	MUELLER, MARLYN W OR LAVONNE E CHECK NUM: 9022	$-40.47	$0.00
08/01/2005	BILL	MUELLER, MARLYN W OR LAVONNE E	$40.47	$40.47
07/14/2004	PAYMENT	Payment on Old System	$-40.45	$0.00
07/06/2004	BILL	Billed on Old System	$40.45	$40.45