Tax Account 007-150-08

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Owners

DEVOR, DONNA RAE
2054 W WAGONER ROAD
PHOENIX, AZ 85023

% PACHECO, DONNA R

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-150-08
Account Type	Real Estate
Location	0 W2NE4 19/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-150-08

Account Type

Real Estate

Location

0 W2NE4 19/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$98.13
Paid	$98.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$98.13

Total

$98.13

Paid

$98.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.13	$0.00	$98.13	$98.13	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$2.82	$73.28	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$6.34	$76.80	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$2.82	$73.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$2.82	$73.28	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	DONNA PACHECO CREDIT	$-98.13	$0.00
07/17/2025	BILL	DEVOR, DONNA RAE	$98.13	$98.13
08/08/2024	PAYMENT	PACHECO, DONNA RAE CREDIT CC	$-90.88	$0.00
07/15/2024	BILL	DEVOR, DONNA RAE	$90.88	$90.88
07/24/2023	PAYMENT	DEVOR, PACHECO CREDIT: D BANK: CC NUM: CC	$-84.14	$0.00
07/11/2023	BILL	DEVOR, DONNA RAE	$84.14	$84.14
07/25/2022	PAYMENT	DEVOR, DONNA CREDIT: D BANK: CC NUM: CC	$-77.91	$0.00
07/14/2022	BILL	DEVOR, DONNA RAE	$77.91	$77.91
07/27/2021	PAYMENT	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-72.15	$0.00
07/19/2021	BILL	DEVOR, DONNA RAE	$72.15	$72.15
10/06/2020	PAYMENT	DEVOR, DONNA RAE CREDIT: D BANK: CC NUM: CC	$-73.28	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$73.28
07/08/2020	BILL	DEVOR, DONNA RAE	$70.46	$70.46
01/22/2020	PAYMENT	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-76.80	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.28
07/14/2019	BILL	DEVOR, DONNA RAE	$70.46	$70.46
11/21/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
11/21/2018	AMENDMENT	adj pnlty under $5.00 gpe	$-2.96	$70.46
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$70.46	$73.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$2.96
10/16/2018	VOID	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-70.46	$2.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.28
07/11/2018	BILL	DEVOR, DONNA RAE	$70.46	$70.46
10/09/2017	PAYMENT	PACHECO DONNA CREDIT: D BANK: CC NUM: CC	$-2.82	$0.00
09/13/2017	PAYMENT	PACHECO DONNA CREDIT: D BANK: CC NUM: CC	$-70.46	$2.82
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$73.28
07/19/2017	BILL	DEVOR, DONNA RAE	$70.46	$70.46
10/12/2016	PAYMENT	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
10/12/2016	AMENDMENT	adj pmt gk	$-2.82	$70.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$73.28
07/14/2016	BILL	DEVOR, DONNA RAE	$70.46	$70.46
10/01/2015	PAYMENT	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-73.28	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.28
07/09/2015	BILL	DEVOR, DONNA RAE	$70.46	$70.46
08/12/2014	PAYMENT	DEVOR, DONNA RAE CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/09/2014	BILL	DEVOR, DONNA RAE	$70.46	$70.46
02/19/2014	PAYMENT	PACHECO, DONNA CREDIT: D BANK: CC NUM: CC	$-81.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.23	$81.03
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$76.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	DEVOR, DONNA RAE	$70.46	$70.46
02/27/2013	PAYMENT	DEVOR, DONNA RAE CREDIT: D BANK: POINT PAY NUM: POINT	$-81.03	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$81.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$76.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$73.28
07/13/2012	BILL	DEVOR, DONNA RAE	$70.46	$70.46
02/23/2012	PAYMENT	PACHECO,DONNA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-81.03	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$81.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$76.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$73.28
07/13/2011	BILL	DEVOR, DONNA RAE	$70.46	$70.46
02/16/2011	PAYMENT	PACHECO, DONNA R CHECK BANK: 91-527 NUM: 1175	$-81.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$81.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$76.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$73.28
07/08/2010	BILL	DEVOR, DONNA RAE	$70.46	$70.46
08/28/2009	PAYMENT	PACHECO, DONNA CHECK BANK: 11-4288 NUM: 1003	$-70.46	$0.00
07/13/2009	BILL	DEVOR, DONNA RAE	$70.46	$70.46
12/10/2008	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 11-4288 NUM: 1314	$-180.00	$0.00
12/04/2008	AMENDMENT	adj pmt gp	$6.70	$180.00
12/01/2008	INTEREST	Monthly Interest	$0.59	$173.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$172.71
10/02/2008	INTEREST	Monthly Interest	$0.59	$169.19
09/02/2008	INTEREST	Monthly Interest	$0.59	$168.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$168.01
08/01/2008	INTEREST	Monthly Interest	$0.59	$165.19
07/14/2008	BILL	DEVOR, DONNA RAE	$70.46	$164.60
07/01/2008	INTEREST	Monthly Interest	$0.59	$94.14
06/02/2008	INTEREST	Monthly Interest	$0.59	$93.55
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/17/2008	PENALTY	warning letter fee	$2.00	$87.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$85.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	DEVOR, DONNA RAE	$70.46	$70.46
01/24/2007	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 11-4288 NUM: 1260	$-81.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$81.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	DEVOR, DONNA RAE	$70.46	$70.46
04/11/2006	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 11-4288 NUM: 1171	$-87.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	DEVOR, DONNA RAE	$70.46	$70.46
08/27/2004	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 11-24 NUM: 12603431	$-70.46	$0.00
07/13/2004	BILL	DEVOR, DONNA RAE	$70.46	$70.46
05/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.96	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-7.00	$1.96
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.96
04/14/2004	PAYMENT	DEVOR, DONNA AND ROY CHECK BANK: 80-281 NUM: 1471	$-84.00	$3.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	DEVOR, DONNA RAE	$70.46	$70.46
08/30/2002	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 70-7440 NUM: 6304	$-66.05	$0.00
07/11/2002	BILL	DEVOR, DONNA RAE	$66.05	$66.05
01/07/2002	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 70-2337 NUM: 4993	$-5.94	$0.00
11/13/2001	PAYMENT	DEVOR, DONNA RAE CHECK BANK: 70-2337 NUM: 4890	$-66.03	$5.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$71.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.67
07/13/2001	BILL	DEVOR, DONNA RAE	$66.03	$66.03
01/19/2001	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK BANK: 70-2337 NUM: 4467	$-5.94	$0.00
10/24/2000	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK BANK: 70-2337 NUM: 4349	$-66.02	$5.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$71.96
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$68.66
07/10/2000	BILL	DEVOR, DONNA R & PACHECO, PAT	$66.02	$66.02
08/30/1999	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK BANK: 70-8483 NUM: 4320	$-65.93	$0.00
07/17/1999	BILL	DEVOR, DONNA R & PACHECO, PAT	$65.93	$65.93
06/08/1999	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK BANK: 70-8483 NUM: 4267	$-67.01	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.41	$67.01
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$66.60
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$61.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$59.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$56.18
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$53.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$50.81
07/10/1998	BILL	DEVOR, DONNA R & PACHECO, PAT	$48.86	$48.86
10/20/1997	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK	$-60.01	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.01	$60.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$60.00
08/07/1997	INTEREST	Monthly Interest	$0.01	$58.05
07/20/1997	BILL	DEVOR, DONNA R & PACHECO, PAT	$48.83	$58.04
07/15/1997	INTEREST	Monthly Interest	$0.01	$9.21
06/16/1997	INTEREST	Monthly Interest	$0.01	$9.20
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.19
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$2.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$2.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.09	$1.95
10/22/1996	PAYMENT	DEVOR, DONNA R & PACHECO, PAT CHECK	$-46.58	$1.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/15/1996	BILL	DEVOR, DONNA R & PACHECO, PAT	$46.58	$46.58