Tax Account 003-545-009

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Owners

MANTHEY, STACY
21445 S 201ST WAY
QUEEN CREEK, AZ 85142-9848

Account Summary

Account ID	003-545-009
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$4.90
Currently Due	$4.90

$4.90 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $4.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.90
Total	$4.90
Paid	$0.00
Balance	$4.90
Due	$4.90
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	Pay Now
1	08/18/2025	08/28/2025	Due	$4.90	$0.00	$4.90	$0.00	$4.90	Pay $4.90 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$4.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$4.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.63	$1.02	$5.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.40	$5.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$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	MANTHEY, STACY	$4.90	$4.90
07/22/2024	PAYMENT	STACY MANTHY ONLINE	$-10.36	$0.00
07/10/2024	BILL	MCGREW, RONALD JIM TR	$4.63	$10.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$5.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$5.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$5.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$5.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	MCGREW, RONALD JIM TR	$4.63	$4.63
07/28/2022	PAYMENT	MCGREW, RONALD J CHECK NUM: 2129	$-5.03	$0.00
07/28/2022	AMENDMENT	adj to amt paid	$0.40	$5.03
07/12/2022	BILL	MCGREW, RONALD JIM TR	$4.63	$4.63
07/27/2021	PAYMENT	MCGREW, RONALD J CHECK NUM: 2196	$-5.04	$0.00
07/14/2021	BILL	MCGREW, RONALD JIM TR	$5.04	$5.04
07/27/2020	PAYMENT	MCGREW, RONALD J CHECK NUM: 2160	$-4.98	$0.00
07/15/2020	BILL	MCGREW, RONALD JIM TR	$4.98	$4.98
08/01/2019	PAYMENT	MCGREW, RONALD J CHECK NUM: 2071	$-4.98	$0.00
07/10/2019	BILL	MCGREW, RONALD JIM TR	$4.98	$4.98
08/07/2018	PAYMENT	MCGREW, RONALD J CHECK NUM: 2000	$-4.97	$0.00
07/09/2018	BILL	MCGREW, RONALD JIM TR	$4.97	$4.97
07/31/2017	PAYMENT	MCGREW, RONALD J CHECK NUM: 1945	$-4.52	$0.00
07/07/2017	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
07/28/2016	PAYMENT	MCGREW, RONALD J CHECK NUM: 1892	$-4.52	$0.00
07/08/2016	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
07/20/2015	PAYMENT	MCGREW, RONALD J CHECK NUM: 1834	$-4.52	$0.00
07/08/2015	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
08/01/2014	PAYMENT	MCGREW, RONALD JIM TR CHECK NUM: 1732	$-4.52	$0.00
07/10/2014	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
09/05/2013	PAYMENT	MCGREW, RONALD J CHECK NUM: 1568	$-4.52	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.18	$4.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
07/23/2012	PAYMENT	MCGREW, RONALD JIM TR CHECK NUM: 1390	$-4.52	$0.00
07/10/2012	BILL	MCGREW, RONALD JIM TR	$4.52	$4.52
07/27/2011	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 1222	$-4.52	$0.00
07/14/2011	BILL	MCGREW, RONALD JIM	$4.52	$4.52
07/28/2010	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 1730	$-4.52	$0.00
07/14/2010	BILL	MCGREW, RONALD JIM	$4.52	$4.52
08/21/2009	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 1545	$-4.52	$0.00
07/21/2009	BILL	MCGREW, RONALD JIM	$4.52	$4.52
07/23/2008	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 1311	$-4.52	$0.00
07/14/2008	BILL	MCGREW, RONALD JIM	$4.52	$4.52
07/25/2007	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 1190	$-4.52	$0.00
07/13/2007	BILL	MCGREW, RONALD JIM	$4.52	$4.52
08/04/2006	PAYMENT	MCGREW, RONALD JIM CHECK NUM: 794	$-4.52	$0.00
07/19/2006	BILL	MCGREW, RONALD JIM	$4.52	$4.52
08/02/2005	PAYMENT	RONALD MCGREW CHECK NUM: 933	$-4.52	$0.00
07/21/2005	BILL	MCGREW, RONALD JIM	$4.52	$4.52
07/22/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	MCGREW, RONALD JIM @	$4.52	$4.52
08/12/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	MCGREW, RONALD JIM @	$4.52	$4.52