Tax Account 003-224-002

Print Page · · Payments Cart · New Search

Owners

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

WORKMAN, LINDSEY M

Account Summary

Account ID	003-224-002
Account Type	Real Estate
Location	0 ELKO ST/WELLS ST CONTACT
Balance	$28.05
Currently Due	$28.05

Account ID

003-224-002

Account Type

Real Estate

Location

0 ELKO ST/WELLS ST
CONTACT

Balance

$28.05

Currently Due

$28.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.05
Total	$28.05
Paid	$0.00
Balance	$28.05
Due	$28.05
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.05

Total

$28.05

Paid

$0.00

Balance

$28.05

Due

$28.05

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.05	$0.00	$28.05	$0.00	$28.05
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.05
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.05
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$30.07	$0.00	$30.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.34	$0.00	$27.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.34	$1.14	$28.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.34	$0.00	$27.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.34	$0.00	$27.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HUMPHRIES, JAMIE M ET AL	$28.05	$28.05
08/19/2024	PAYMENT	"JAMIE HUMPHRIES" ONLINE	$-28.05	$0.00
07/10/2024	BILL	HUMPHRIES, JAMIE M ET AL	$28.05	$28.05
08/07/2023	PAYMENT	REDDY, LYNDA CHECK NUM: CC 6572713226	$-28.05	$0.00
07/12/2023	BILL	REDDY, THEODORE DEAN	$28.05	$28.05
08/05/2022	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 01186	$-28.05	$0.00
07/12/2022	BILL	REDDY, THEODORE DEAN	$28.05	$28.05
08/04/2021	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1109	$-30.53	$0.00
07/14/2021	BILL	REDDY, THEODORE DEAN	$30.53	$30.53
08/07/2020	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1047	$-30.18	$0.00
07/15/2020	BILL	REDDY, THEODORE DEAN	$30.18	$30.18
08/08/2019	PAYMENT	REDDY, LYNDA CHECK NUM: 4215	$-30.18	$0.00
07/10/2019	BILL	REDDY, THEODORE DEAN	$30.18	$30.18
08/09/2018	PAYMENT	REDDY, LYNDA CHECK NUM: 4168	$-30.07	$0.00
07/09/2018	BILL	REDDY, THEODORE DEAN	$30.07	$30.07
08/08/2017	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2302	$-27.34	$0.00
07/07/2017	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
11/01/2016	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 2285	$-1.14	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.14
10/03/2016	PAYMENT	REDDY, LYNDA & TED CHECK NUM: 4067	$-27.34	$1.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$28.43
07/08/2016	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/03/2015	PAYMENT	REDDY, LYNDA CHECK NUM: 4025	$-27.34	$0.00
07/08/2015	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/07/2014	PAYMENT	REDDY, TED OR LYNDA CAROLE CHECK NUM: 2193	$-27.34	$0.00
07/10/2014	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/29/2013	PAYMENT	REDDY, LYNDA CHECK NUM: 3865	$-27.34	$0.00
07/16/2013	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
07/23/2012	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2119	$-27.34	$0.00
07/10/2012	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/16/2011	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1813	$-27.34	$0.00
07/14/2011	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/10/2010	PAYMENT	LYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 065146	$-27.34	$0.00
07/14/2010	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
09/01/2009	PAYMENT	LYNDA REDDY CHECK NUM: INT PYMT	$-28.09	$0.00
07/21/2009	BILL	REDDY, THEODORE DEAN	$28.09	$28.09
07/24/2008	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1752	$-28.09	$0.00
07/14/2008	BILL	REDDY, THEODORE DEAN	$28.09	$28.09
08/15/2007	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1708	$-28.09	$0.00
07/13/2007	BILL	REDDY, THEODORE DEAN	$28.09	$28.09
08/25/2006	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1650	$-27.34	$0.00
07/19/2006	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/25/2005	PAYMENT	TED REDDY CHECK NUM: 1594	$-27.34	$0.00
07/21/2005	BILL	REDDY, THEODORE DEAN	$27.34	$27.34
08/12/2004	PAYMENT	@	$-27.38	$0.00
07/01/2004	BILL	REDDY, THEODORE DEAN @	$27.38	$27.38
08/07/2003	PAYMENT	@	$-27.38	$0.00
07/01/2003	BILL	REDDY, THEODORE DEAN @	$27.38	$27.38