Tax Account 003-532-003

Print Page · · Payments Cart · New Search

Owners

THOMPSON, KEITH W & SHERI R
11291 N QUAIL SPRINGS PL
ORO VALLEY, AZ 85737-8725

Account Summary

Account ID	003-532-003
Account Type	Real Estate
Location	0 MIDAS GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-532-003

Account Type

Real Estate

Location

0 MIDAS
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.01

Paid

$18.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK 6996	$-18.01	$0.00
07/10/2024	BILL	THOMPSON, KEITH W & SHERI R	$18.01	$18.01
08/02/2023	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6963	$-18.01	$0.00
07/12/2023	BILL	THOMPSON, KEITH W & SHERI R	$18.01	$18.01
08/01/2022	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6940	$-18.01	$0.00
07/12/2022	BILL	THOMPSON, KEITH W & SHERI R	$18.01	$18.01
10/01/2021	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6928	$-19.61	$0.00
10/01/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.78	$19.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	THOMPSON, KEITH W & SHERI R	$19.61	$19.61
08/05/2020	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6886	$-19.38	$0.00
07/15/2020	BILL	THOMPSON, KEITH W & SHERI R	$19.38	$19.38
07/29/2019	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6870	$-19.38	$0.00
07/10/2019	BILL	THOMPSON, KEITH W & SHERI R	$19.38	$19.38
08/27/2018	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6850	$-19.31	$0.00
07/09/2018	BILL	THOMPSON, KEITH W & SHERI R	$19.31	$19.31
07/31/2017	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6819	$-17.56	$0.00
07/07/2017	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/12/2016	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6762	$-17.56	$0.00
07/08/2016	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
07/17/2015	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6722	$-17.56	$0.00
07/08/2015	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/06/2014	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6660	$-17.56	$0.00
07/10/2014	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
07/31/2013	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6608	$-17.56	$0.00
07/16/2013	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/06/2012	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6525	$-17.56	$0.00
07/10/2012	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/09/2011	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6406	$-17.56	$0.00
07/14/2011	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
07/29/2010	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 6171	$-17.56	$0.00
07/14/2010	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
09/16/2009	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 5989	$-17.56	$0.00
07/21/2009	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/22/2008	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 5793	$-17.56	$0.00
07/14/2008	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/14/2007	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 5605	$-17.56	$0.00
07/13/2007	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
09/08/2006	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 5488	$-17.56	$0.00
07/19/2006	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
08/29/2005	PAYMENT	THOMPSON, KEITH W & SHERI R CHECK NUM: 5097	$-17.56	$0.00
07/21/2005	BILL	THOMPSON, KEITH W & SHERI R	$17.56	$17.56
07/21/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	THOMPSON, KEITH W & SH @	$17.58	$17.58
09/05/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	THOMPSON, KEITH W & SH @	$17.58	$17.58