Tax Account 003-225-001

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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	003-225-001
Account Type	Real Estate
Location	0 TWIN FALLS AVE/ELKO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-225-001

Account Type

Real Estate

Location

0 TWIN FALLS AVE/ELKO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.97
Total	$98.97
Paid	$98.97
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

$98.97

Total

$98.97

Paid

$98.97

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	$98.97	$0.00	$0.00	$98.97	$98.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$98.07	$0.00	$0.00	$98.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$98.87	$0.00	$0.00	$98.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$98.48	$0.00	$0.00	$98.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$107.20	$0.00	$0.00	$107.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$106.07	$0.00	$0.00	$106.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$106.01	$0.00	$0.00	$106.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$105.63	$0.00	$0.00	$105.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$96.18	$0.00	$0.00	$96.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$95.88	$4.03	$0.00	$99.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$95.88	$0.00	$0.00	$95.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$96.13	$0.00	$0.00	$96.13	$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	$-98.97	$0.00
07/11/2025	BILL	HUMPHRIES, JAMIE M ET AL	$98.97	$98.97
08/19/2024	PAYMENT	"JAMIE HUMPHRIES" ONLINE	$-98.07	$0.00
07/10/2024	BILL	HUMPHRIES, JAMIE M ET AL	$98.07	$98.07
08/07/2023	PAYMENT	REDDY, LYNDA CHECK NUM: CC 6572713226	$-98.87	$0.00
07/12/2023	BILL	REDDY, THEODORE DEAN	$98.87	$98.87
08/05/2022	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 01186	$-98.48	$0.00
07/12/2022	BILL	REDDY, THEODORE DEAN	$98.48	$98.48
08/04/2021	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1109	$-107.20	$0.00
07/14/2021	BILL	REDDY, THEODORE DEAN	$107.20	$107.20
08/07/2020	PAYMENT	REDDY, LYNDA CAROLE & TED D CHECK NUM: 1047	$-106.07	$0.00
07/15/2020	BILL	REDDY, THEODORE DEAN	$106.07	$106.07
08/08/2019	PAYMENT	REDDY, LYNDA CHECK NUM: 4215	$-106.01	$0.00
07/10/2019	BILL	REDDY, THEODORE DEAN	$106.01	$106.01
08/09/2018	PAYMENT	REDDY, LYNDA CHECK NUM: 4168	$-105.63	$0.00
07/09/2018	BILL	REDDY, THEODORE DEAN	$105.63	$105.63
08/08/2017	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2302	$-96.18	$0.00
07/07/2017	BILL	REDDY, THEODORE DEAN	$96.18	$96.18
11/01/2016	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 2285	$-4.03	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$4.03
10/03/2016	PAYMENT	REDDY, LYNDA & TED CHECK NUM: 4067	$-95.88	$3.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$99.72
07/08/2016	BILL	REDDY, THEODORE DEAN	$95.88	$95.88
08/03/2015	PAYMENT	REDDY, LYNDA CHECK NUM: 4025	$-95.88	$0.00
07/08/2015	BILL	REDDY, THEODORE DEAN	$95.88	$95.88
08/07/2014	PAYMENT	REDDY, TED OR LYNDA CAROLE CHECK NUM: 2193	$-96.13	$0.00
07/10/2014	BILL	REDDY, THEODORE DEAN	$96.13	$96.13
08/29/2013	PAYMENT	REDDY, LYNDA CHECK NUM: 3865	$-96.13	$0.00
07/16/2013	BILL	REDDY, THEODORE DEAN	$96.13	$96.13
07/23/2012	PAYMENT	REDDY, TED D & LYNDA CAROLE CHECK NUM: 2119	$-96.25	$0.00
07/10/2012	BILL	REDDY, THEODORE DEAN	$96.25	$96.25
08/16/2011	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1813	$-96.13	$0.00
07/14/2011	BILL	REDDY, THEODORE DEAN	$96.13	$96.13
08/10/2010	PAYMENT	LYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 065146	$-95.90	$0.00
07/14/2010	BILL	REDDY, THEODORE DEAN	$95.90	$95.90
09/01/2009	PAYMENT	LYNDA CAROLE REDDY CREDIT: D BANK: INTERNET PMT	$-98.95	$0.00
07/21/2009	BILL	REDDY, THEODORE DEAN	$98.95	$98.95
07/24/2008	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1752	$-98.84	$0.00
07/14/2008	BILL	REDDY, THEODORE DEAN	$98.84	$98.84
08/15/2007	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1708	$-98.71	$0.00
07/13/2007	BILL	REDDY, THEODORE DEAN	$98.71	$98.71
08/25/2006	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1650	$-210.20	$0.00
07/19/2006	BILL	REDDY, THEODORE DEAN	$210.20	$210.20
10/06/2005	PAYMENT	REDDY, THEODORE DEAN CHECK NUM: 1601	$-99.58	$0.00
08/25/2005	PAYMENT	TED REDDY CHECK NUM: 1594	$-99.60	$99.58
07/21/2005	BILL	REDDY, THEODORE DEAN	$199.18	$199.18
03/09/2005	PAYMENT	@	$-49.73	$0.00
02/09/2005	PAYMENT	@	$-49.73	$49.73
09/20/2004	PAYMENT	@	$-49.73	$99.46
08/12/2004	PAYMENT	@	$-49.75	$149.19
07/01/2004	BILL	REDDY, THEODORE DEAN @	$198.94	$198.94
02/17/2004	PAYMENT	@	$-98.96	$0.00
12/08/2003	PAYMENT	@	$-49.48	$98.96
08/07/2003	PAYMENT	@	$-51.48	$148.44
07/01/2003	PENALTY	Penalty 03-04	$1.98	$199.92
07/01/2003	BILL	REDDY, THEODORE DEAN @	$197.94	$197.94