Tax Account 018-061-12

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Owners

NASH, CORREL S & SANDRA
724 S ARIVACA RD
GOLDEN VALLEY, AZ 86413-0000

NASH, SANDRA

Account Summary

Account ID	018-061-12
Account Type	Real Estate
Location	2710 FLOOD ST SILVER SPRINGS
Balance	$63.00
Currently Due	$0.00

Account ID

018-061-12

Account Type

Real Estate

Location

2710 FLOOD ST
SILVER SPRINGS

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$191.46
Balance	$63.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.46

Total

$254.46

Paid

$191.46

Balance

$63.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$65.46	$0.00	$65.46	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$18.39	$160.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$10.88	$147.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$2.37	$135.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CORREL S SANDRA NASH PNP PNP - 168840928	$-63.00	$63.00
10/04/2024	PAYMENT	CORREL S SANDRA NASH PNP PNP - 163624440	$-63.00	$126.00
08/09/2024	PAYMENT	CORREL S SANDRA NASH PNP PNP - 160782065	$-65.46	$189.00
07/16/2024	BILL	NASH, CORREL S & SANDRA	$254.46	$254.46
03/04/2024	PAYMENT	SANDRA NASH PNP PNP - 152179895	$-58.00	$0.00
01/05/2024	PAYMENT	CORREL S SANDRA NASH PNP PNP - 148947238	$-58.00	$58.00
10/06/2023	PAYMENT	CORREL S SANDRA NASH PNP PNP - 143650678	$-58.00	$116.00
08/08/2023	PAYMENT	CORREL S SANDRA NASH PNP PNP - 140657350	$-61.77	$174.00
07/17/2023	BILL	NASH, CORREL S & SANDRA	$235.77	$235.77
10/04/2022	PAYMENT	SANDRA NASH PNP PNP - 121948451	$-92.00	$0.00
08/15/2022	PAYMENT	CORREL S SANDRA NASH PNP PNP - 119342596	$-94.75	$92.00
07/15/2022	BILL	NASH, CORREL S & SANDRA	$186.75	$186.75
03/07/2022	PAYMENT	SANDRA NASH PNP PNP - 110261899	$-43.21	$0.00
12/07/2021	PAYMENT	CORREL S SANDRA NASH PNP PNP - 104769133	$-43.21	$43.21
10/13/2021	PAYMENT	CORREL S SANDRA NASH PNP PNP - 101743927	$-43.21	$86.42
08/04/2021	PAYMENT	SANDRA NASH PNP PNP - 98243980	$-43.43	$129.63
07/14/2021	BILL	NASH, CORREL S & SANDRA	$173.06	$173.06
08/09/2020	PAYMENT	CORREL NASH CORK: D BANK: PNP INTERNET NUM: 79252903	$-159.53	$0.00
07/09/2020	BILL	NASH, CORREL S & SANDRA	$159.53	$159.53
11/13/2019	PAYMENT	CORREL NASH CORK: D BANK: PNP INTERNET NUM: 66834183	$-74.00	$0.00
10/04/2019	PAYMENT	CORREL NASH CORK: D BANK: PNP INTERNET NUM: 64968131	$-37.00	$74.00
08/16/2019	PAYMENT	SANDY NASH CORK: D BANK: PNP INTERNET NUM: 62818388	$-43.93	$111.00
07/31/2019	INTEREST	Monthly Interest	$0.03	$154.93
07/22/2019	INTEREST	Monthly Interest	$0.03	$154.90
07/10/2019	BILL	NASH, CORREL S & SANDRA	$149.57	$154.87
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.30
06/03/2019	INTEREST	Monthly Interest	$0.27	$5.27
05/02/2019	PAYMENT	NASH, CORREL CHECK NUM: 2018	$-13.03	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.03
04/04/2019	PENALTY	Postage	$1.00	$13.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.46	$12.03
02/25/2019	PAYMENT	NASH, CORREL S CHECK NUM: 2013	$-142.49	$11.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.45	$154.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.62	$147.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$143.99
07/10/2018	BILL	NASH, CORREL S & SANDRA	$142.49	$142.49
04/02/2018	PAYMENT	NASH, CORREL S CHECK NUM: 1882	$-112.88	$0.00
04/02/2018	AMENDMENT	remove postage	$-1.00	$112.88
03/30/2018	PENALTY	Postage	$1.00	$113.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$112.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$106.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/29/2017	PAYMENT	NASH, CORREL S CHECK NUM: 1873	$-34.77	$102.00
07/10/2017	BILL	NASH, CORREL S & SANDRA	$136.77	$136.77
04/24/2017	PAYMENT	NASH, CORREL S CHECK NUM: 1866	$-2.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.37
12/22/2016	PAYMENT	NASH, CORREL S CHECK NUM: 1919	$-99.00	$1.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
08/22/2016	PAYMENT	NASH, CORREL S CHECK NUM: 1887	$-34.37	$99.00
07/11/2016	BILL	NASH, CORREL S & SANDRA	$133.37	$133.37
02/17/2016	PAYMENT	CORREL STEVEN NASH CHECK NUM: 1916	$-61.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.09	$61.41
12/18/2015	PAYMENT	NASH, CORREL S CHECK NUM: 1674	$-40.00	$60.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/17/2015	PAYMENT	NASH, CORREL S CHECK NUM: 1821	$-33.95	$99.00
07/07/2015	BILL	NASH, CORREL S & SANDRA	$132.95	$132.95
03/11/2015	PAYMENT	NASH, CORREL S CHECK NUM: 1618	$-27.40	$0.00
01/14/2015	PAYMENT	NASH, CORREL STEVEN CHECK NUM: 1598	$-33.00	$27.40
10/13/2014	PAYMENT	NASH, CORREL S CHECK NUM: 1799	$-40.00	$60.40
09/15/2014	PAYMENT	NASH, CORREL S CHECK NUM: 1795	$-35.04	$100.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$135.44
07/08/2014	BILL	NASH, CORREL S & SANDRA	$134.04	$134.04
11/15/2013	PAYMENT	NASH, CORREL STEVEN CHECK NUM: 1636	$-66.00	$0.00
08/19/2013	PAYMENT	NASH, CORREL S CHECK NUM: 1534	$-68.04	$66.00
07/08/2013	BILL	NASH, CORREL S & SANDRA	$134.04	$134.04
02/13/2013	PAYMENT	NASH, CORREL S & SANDRA CHECK NUM: 1586	$-41.00	$0.00
12/13/2012	PAYMENT	NASH, CORREL S & SANDRA CHECK NUM: 1573	$-43.00	$41.00
10/09/2012	PAYMENT	NASH, CORREL S CHECK NUM: 1442	$-45.00	$84.00
08/17/2012	PAYMENT	NASH, CORREL S & SANDRA CHECK NUM: 1423	$-45.07	$129.00
07/10/2012	BILL	NASH, CORREL S & SANDRA	$174.07	$174.07
05/16/2012	PAYMENT	NASH, CORREL STEVEN CHECK NUM: 1368	$-1.66	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.66
02/08/2012	PAYMENT	NASH, CORREL CHECK NUM: 1340	$-80.00	$1.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.60
09/09/2011	PAYMENT	NASH, CORREL CHECK NUM: 1172	$-40.00	$80.00
08/19/2011	PAYMENT	NASH, CORREL S & SANDRA CHECK NUM: 1163	$-43.60	$120.00
07/08/2011	BILL	NASH, CORREL S & SANDRA	$163.60	$163.60
04/04/2011	AMENDMENT	1.54	$-1.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.54
03/07/2011	PAYMENT	NASH, CORREL S & SANDRA CHECK NUM: 1224	$-74.00	$1.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$75.48
10/14/2010	PAYMENT	NASH, CORREL CHECK BANK: 16-49 NUM: 1290	$-37.00	$74.00
08/16/2010	PAYMENT	NASH, CORREL S CHECK BANK: 16-49 NUM: 1270	$-40.75	$111.00
07/08/2010	BILL	NASH, CORREL S & SANDRA	$151.75	$151.75
08/13/2009	PAYMENT	NASH, CORREL CHECK BANK: 16-49 NUM: 1404	$-140.78	$0.00
07/06/2009	BILL	NASH, CORREL S & SANDRA	$140.78	$140.78
10/07/2008	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 16-49 NUM: 1121	$-96.00	$0.00
08/21/2008	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 16-49 NUM: 1019	$-34.36	$96.00
07/15/2008	BILL	NASH, CORREL S & SANDRA	$130.36	$130.36
08/22/2007	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 16-49 NUM: 53366682	$-120.70	$0.00
07/12/2007	BILL	NASH, CORREL S & SANDRA	$120.70	$120.70
08/25/2006	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 75-53 NUM: M.O.	$-69.76	$0.00
07/12/2006	BILL	NASH, CORREL S & SANDRA	$69.76	$69.76
08/23/2005	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 11-4288 NUM: 1540	$-64.59	$0.00
07/15/2005	BILL	NASH, CORREL S & SANDRA	$64.59	$64.59
08/03/2004	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 11-4288 NUM: 1202	$-59.81	$0.00
07/08/2004	BILL	NASH, CORREL S & SANDRA	$59.81	$59.81
08/21/2003	PAYMENT	NASH, CORREL S & SANDRA CHECK BANK: 90-7780 NUM: 281	$-59.19	$0.00
07/18/2003	BILL	NASH, CORREL S & SANDRA	$59.19	$59.19
08/30/2002	PAYMENT	WILSON, THEODORE A ET AL CORK: B BANK: 94-7074 NUM: 204	$-57.27	$0.00
07/12/2002	BILL	WILSON, THEODORE A ET AL	$57.27	$57.27
07/31/2001	PAYMENT	WILSON, THEODORE A ET AL CHECK BANK: 94-7074 NUM: 145	$-56.29	$0.00
07/12/2001	BILL	WILSON, THEODORE A ET AL	$56.29	$56.29
08/10/2000	PAYMENT	WILSON, THEADORE CHECK BANK: 94-7074 NUM: 93	$-55.17	$0.00
07/17/2000	BILL	WILSON, THEODORE A ET AL	$55.17	$55.17
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,331.84	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,331.84
06/06/2000	INTEREST	Monthly Interest	$13.13	$2,431.84
05/01/2000	INTEREST	Monthly Interest	$8.28	$2,418.71
03/30/2000	INTEREST	Monthly Interest	$8.28	$2,410.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$2,402.15
03/02/2000	INTEREST	Monthly Interest	$8.28	$2,398.07
02/02/2000	INTEREST	Monthly Interest	$8.28	$2,389.79
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,381.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$2,281.51
01/07/2000	INTEREST	Monthly Interest	$8.28	$2,278.01
12/06/1999	INTEREST	Monthly Interest	$8.28	$2,269.73
11/03/1999	INTEREST	Monthly Interest	$8.28	$2,261.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$2,253.17
10/12/1999	INTEREST	Monthly Interest	$8.28	$2,250.26
09/03/1999	INTEREST	Monthly Interest	$8.28	$2,241.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$2,233.70
08/06/1999	INTEREST	Monthly Interest	$8.28	$2,231.37
07/17/1999	BILL	DAWSON, LAURA JEAN	$58.25	$2,223.09
07/13/1999	INTEREST	Monthly Interest	$8.28	$2,164.84
07/01/1999	INTEREST	Monthly Interest	$8.28	$2,156.56
06/07/1999	INTEREST	Monthly Interest	$12.73	$2,148.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,135.55
04/30/1999	INTEREST	Monthly Interest	$7.79	$2,130.55
03/24/1999	INTEREST	Monthly Interest	$7.79	$2,122.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$2,114.97
03/03/1999	INTEREST	Monthly Interest	$7.79	$2,110.82
02/02/1999	INTEREST	Monthly Interest	$7.79	$2,103.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$2,095.24
01/05/1999	INTEREST	Monthly Interest	$7.79	$2,091.68
12/02/1998	INTEREST	Monthly Interest	$7.79	$2,083.89
11/04/1998	INTEREST	Monthly Interest	$7.79	$2,076.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$2,068.31
10/05/1998	INTEREST	Monthly Interest	$7.79	$2,065.34
09/01/1998	INTEREST	Monthly Interest	$7.79	$2,057.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$2,049.76
07/31/1998	INTEREST	Monthly Interest	$7.79	$2,047.39
07/13/1998	BILL	DAWSON, LAURA JEAN	$59.31	$2,039.60
07/02/1998	INTEREST	Monthly Interest	$7.79	$1,980.29
07/02/1998	INTEREST	Monthly Interest	$7.79	$1,972.50
06/02/1998	INTEREST	Monthly Interest	$12.21	$1,964.71
05/01/1998	INTEREST	Monthly Interest	$7.30	$1,952.50
03/25/1998	INTEREST	Monthly Interest	$7.30	$1,945.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$1,937.90
03/04/1998	INTEREST	Monthly Interest	$7.30	$1,933.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$1,926.48
01/02/1998	INTEREST	Monthly Interest	$7.30	$1,922.95
12/03/1997	INTEREST	Monthly Interest	$7.30	$1,915.65
11/06/1997	INTEREST	Monthly Interest	$7.30	$1,908.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$1,901.05
10/02/1997	INTEREST	Monthly Interest	$7.30	$1,898.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$1,890.81
09/02/1997	INTEREST	Monthly Interest	$7.30	$1,888.45
08/01/1997	INTEREST	Monthly Interest	$7.30	$1,881.15
07/14/1997	BILL	DAWSON, LAURA JEAN	$58.89	$1,873.85
07/01/1997	INTEREST	Monthly Interest	$7.30	$1,814.96
06/03/1997	INTEREST	Monthly Interest	$11.69	$1,807.66
05/02/1997	INTEREST	Monthly Interest	$6.81	$1,795.97
03/26/1997	INTEREST	Monthly Interest	$6.81	$1,789.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$1,782.35
03/04/1997	INTEREST	Monthly Interest	$6.81	$1,778.25
02/03/1997	INTEREST	Monthly Interest	$6.81	$1,771.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$1,764.63
01/07/1997	INTEREST	Monthly Interest	$6.81	$1,761.12
12/03/1996	INTEREST	Monthly Interest	$6.81	$1,754.31
11/15/1996	INTEREST	Monthly Interest	$6.81	$1,747.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$1,740.69
10/02/1996	INTEREST	Monthly Interest	$6.81	$1,737.76
09/11/1996	INTEREST	Monthly Interest	$6.81	$1,730.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$1,724.14
08/02/1996	INTEREST	Monthly Interest	$6.81	$1,721.80
07/18/1996	BILL	DAWSON, LAURA JEAN	$58.57	$1,714.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$1,656.42
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$1,635.62
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$1,607.87
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$1,578.12
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$1,544.30
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$41.02	$1,504.21
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$50.39	$1,463.19
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$46.29	$1,412.80
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$48.83	$1,366.51
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$50.62	$1,317.68
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$56.10	$1,267.06
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$59.80	$1,210.96
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$82.91	$1,151.16
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$60.73	$1,068.25
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$66.09	$1,007.52
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$125.79	$941.43
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$815.64
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$758.58
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$703.85
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$650.34
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$596.48
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$540.87
07/01/1989	BILL	LYON COUNTY TRUST	$58.31	$487.42
07/01/1988	BILL	LYON COUNTY TRUST	$47.47	$429.11
07/01/1987	BILL	LYON COUNTY TRUST	$46.01	$381.64
07/01/1986	BILL	LYON COUNTY TRUST	$43.29	$335.63
07/01/1985	BILL	LYON COUNTY TRUST	$44.73	$292.34
07/01/1984	BILL	LYON COUNTY TRUST	$44.74	$247.61
07/01/1983	BILL	LYON COUNTY TRUST	$55.89	$202.87
07/01/1982	BILL	LYON COUNTY TRUST	$36.15	$146.98
07/01/1980	BILL	LYON COUNTY TRUST	$38.49	$110.83
07/01/1979	BILL	LYON COUNTY TRUST	$72.34	$72.34