Tax Account 05-0447-06
Owners
CONTRERAS PABLO III & SELINA
1531 E ERIE ST
CHANDLER, AZ 85225
CONTRERAS PABLO III
CONTRERAS SELINA
Account Summary
| Account ID | 05-0447-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $16.48 | $55.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $22.90 | $61.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $25.04 | $62.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $5.25 | $40.17 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $22.16 | $54.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $27.63 | $1.11 | $28.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $20.84 | $51.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.82 | $23.96 | $54.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PNP PNP - 161134619 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | PNP PNP - 139082851 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | CONTRERAS PABLO III & SELINA CREDIT: D NUM: PNP WEB 0722 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | CONTRERAS, PABLO CREDIT: D BANK: PNP INTERNET NUM: 98227831 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $38.53 |
| 03/31/2021 | PAYMENT | CONTRERAS III, PABLO CREDIT: D BANK: OP INTERNET NUM: 105127 | $-55.01 | $0.00 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $55.01 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 11/10/2020 | PAYMENT | CONTRERAS MR, SELINA CREDIT: D BANK: OP INTERNET NUM: 648893 | $-61.74 | $42.00 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.32 | $103.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $103.42 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.32 | $101.49 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.32 | $101.17 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $100.85 |
| 08/05/2020 | PAYMENT | CONTRERAS MRS, SELINA CREDIT: D BANK: OP INTERNET NUM: 475667 | $-61.78 | $99.31 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.63 | $161.09 |
| 07/10/2020 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $160.46 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.63 | $121.93 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.63 | $121.30 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.67 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.67 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.36 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $110.05 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $107.55 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $104.85 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $104.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $104.23 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $101.92 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $101.61 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $101.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $100.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $99.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $98.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $98.44 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | CONTRERAS PABLO III & SELINA | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | CONTRERAS PABLO III & SELINA | $37.05 | $37.05 |
| 03/20/2018 | PAYMENT | CONTRERAS, SELINA CHECK BANK: OP INTERNET NUM: 128338054 | $-95.09 | $0.00 |
| 03/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-2.44 | $95.09 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $97.53 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.27 | $95.09 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $94.55 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.27 | $92.45 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.27 | $92.18 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.27 | $91.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $91.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.27 | $89.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | CONTRERAS PABLO III & SELINA | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | CONTRERAS PABLO III & SELINA | $32.76 | $32.76 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-5.04 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.19 | $5.04 |
| 12/15/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 094820 | $-135.18 | $4.85 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.52 | $140.03 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.52 | $139.51 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $138.99 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.52 | $137.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $136.93 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.52 | $135.70 |
| 07/02/2015 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $135.18 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.52 | $104.36 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.52 | $103.84 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.32 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.26 | $93.32 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.26 | $93.06 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $92.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $90.30 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.26 | $88.14 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.26 | $87.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $87.62 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.26 | $85.77 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.26 | $85.51 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.26 | $85.25 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $84.99 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.45 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $82.93 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/03/2014 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $81.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 04/16/2013 | PAYMENT | CONTRERAS PABLO III & SELINA CHECK NUM: 14-567190218 | $-40.10 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.16 | $37.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.85 | $35.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $33.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.05 |
| 07/10/2012 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 06/28/2012 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
| 06/05/2012 | PAYMENT | CONTRERAS PABLO III & SELINA CHECK NUM: 203982492934 | $-50.00 | $0.36 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 08/23/2010 | PAYMENT | CONTRERAS, PABLO CHECK NUM: 163665383 | $-81.45 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.26 | $81.45 |
| 07/09/2010 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $81.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.26 | $50.37 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.26 | $50.11 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $39.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.16 | $37.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $35.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 09/30/2008 | AMENDMENT | remove under $5 balance...pb | $-1.05 | $0.00 |
| 09/30/2008 | PAYMENT | CONTRERAS PABLO III & SELINA CHECK BANK: 82*40 NUM: 357427 | $-31.00 | $1.05 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 08/20/2007 | PAYMENT | CONTRERAS PABLO III & SELINA CHECK BANK: 82 40 NUM: 720046971 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | CONTRERAS PABLO III & SELINA | $30.82 | $30.82 |
| 08/16/2006 | PAYMENT | KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KH INVESTORS LLC | $30.99 | $30.99 |