Tax Account 003-218-003

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Owners

HUMPHRIES, JAMIE M ET AL
7515 W GEORGETOWN WAY
FLORENCE, AZ 85132-6669

WORKMAN, LINDSEY M

Account Summary

Account ID	003-218-003
Account Type	Real Estate
Location	0 MAIN ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-218-003

Account Type

Real Estate

Location

0 MAIN ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.13	$0.00	$0.00	$36.13	$36.13	$0.00
2	10/06/2025	10/16/2025	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
3	01/05/2026	01/15/2026	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
4	03/02/2026	03/12/2026	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$1.40	$0.00	$141.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"JAMIE HUMPHRIES" ONLINE	$-144.10	$0.00
07/11/2025	BILL	HUMPHRIES, JAMIE M ET AL	$144.10	$144.10
08/14/2024	PAYMENT	"JAMIE HUMPHRIES" ONLINE	$-144.10	$0.00
07/10/2024	BILL	HUMPHRIES, JAMIE M ET AL	$144.10	$144.10
08/07/2023	PAYMENT	REDDY, LYNDA CHECK NUM: CC 6572713226	$-144.10	$0.00
07/12/2023	BILL	REDDY, THEODORE DEAN	$144.10	$144.10
08/05/2022	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 01186	$-144.10	$0.00
07/12/2022	BILL	REDDY, THEODORE DEAN	$144.10	$144.10
08/04/2021	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1109	$-156.86	$0.00
07/14/2021	BILL	REDDY, THEODORE DEAN	$156.86	$156.86
08/07/2020	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1047	$-155.04	$0.00
07/15/2020	BILL	REDDY, THEODORE DEAN	$155.04	$155.04
08/08/2019	PAYMENT	REDDY, LYNDA CHECK NUM: 4215	$-155.04	$0.00
07/10/2019	BILL	REDDY, THEODORE DEAN	$155.04	$155.04
08/09/2018	PAYMENT	REDDY, LYNDA CHECK NUM: 4168	$-154.48	$0.00
07/09/2018	BILL	REDDY, THEODORE DEAN	$154.48	$154.48
08/08/2017	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2302	$-140.48	$0.00
07/07/2017	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
11/01/2016	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 2285	$-1.40	$0.00
10/03/2016	PAYMENT	REDDY, LYNDA & TED CHECK NUM: 4067	$-140.48	$1.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$141.88
07/08/2016	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
08/03/2015	PAYMENT	REDDY, LYNDA CHECK NUM: 4025	$-140.48	$0.00
07/08/2015	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
08/07/2014	PAYMENT	REDDY, TED OR LYNDA CAROLE CHECK NUM: 2193	$-140.48	$0.00
07/10/2014	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
08/29/2013	PAYMENT	REDDY, LYNDA CHECK NUM: 3865	$-140.48	$0.00
07/16/2013	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
07/23/2012	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2119	$-140.48	$0.00
07/10/2012	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
08/16/2011	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1813	$-140.48	$0.00
07/14/2011	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
08/10/2010	PAYMENT	LYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 023247	$-140.48	$0.00
07/14/2010	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
01/04/2010	PAYMENT	THEODORE DEAN REDDY CREDIT: D BANK: INTERNET PMT	$-72.14	$0.00
11/05/2009	PAYMENT	THEODORE DEAN REDDY CREDIT: D BANK: INTERNET PMT	$-37.51	$72.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.65
09/01/2009	PAYMENT	LYNDA REDDY CHECK NUM: INT PYMT	$-36.09	$108.21
07/21/2009	BILL	REDDY, THEODORE DEAN	$144.30	$144.30
07/24/2008	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1752	$-147.72	$0.00
07/24/2008	AMENDMENT	o/p ot small to refund	$3.42	$147.72
07/14/2008	BILL	REDDY, THEODORE DEAN	$144.30	$144.30
08/15/2007	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1708	$-144.30	$0.00
07/13/2007	BILL	REDDY, THEODORE DEAN	$144.30	$144.30
08/25/2006	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1650	$-140.48	$0.00
07/19/2006	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
10/06/2005	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1601	$-70.24	$0.00
08/25/2005	PAYMENT	TED REDDY CHECK NUM: 1594	$-70.24	$70.24
07/21/2005	BILL	REDDY, THEODORE DEAN	$140.48	$140.48
03/09/2005	PAYMENT	@	$-35.16	$0.00
02/09/2005	PAYMENT	@	$-35.16	$35.16
09/20/2004	PAYMENT	@	$-35.16	$70.32
08/12/2004	PAYMENT	@	$-35.19	$105.48
07/01/2004	BILL	REDDY, THEODORE DEAN @	$140.67	$140.67
02/17/2004	PAYMENT	@	$-70.32	$0.00
12/08/2003	PAYMENT	@	$-35.16	$70.32
08/07/2003	PAYMENT	@	$-36.60	$105.48
07/01/2003	PENALTY	Penalty 03-04	$1.41	$142.08
07/01/2003	BILL	REDDY, THEODORE DEAN @	$140.67	$140.67