Tax Account 003-803-002

Print Page · · Payments Cart · New Search

Owners

ARCHER, GAIL
9820 E THOMPSON PEAK PKWY #611
SCOTTSDALE, AZ 85255-6614

753949

Account Summary

Account ID	003-803-002
Account Type	Real Estate
Location	0 PATRICIA AVE/WASHINGTO RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-803-002

Account Type

Real Estate

Location

0 PATRICIA AVE/WASHINGTO
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.89
Total	$11.89
Paid	$11.89
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

$11.89

Total

$11.89

Paid

$11.89

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	$11.89	$0.00	$11.89	$11.89	$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	$11.89	$0.00	$11.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.89	$0.00	$11.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.94	$0.55	$13.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TOM ARCHER CUSTOM HOMES & DESIGN LLC CHECK 9950	$-11.89	$0.00
07/10/2024	BILL	ARCHER, GAIL	$11.89	$11.89
08/11/2023	PAYMENT	ARCHER, GAIL CHECK NUM: 9482	$-11.89	$0.00
07/12/2023	BILL	ARCHER, GAIL	$11.89	$11.89
08/26/2022	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK	$-11.89	$0.00
07/12/2022	BILL	ARCHER, GAIL	$11.89	$11.89
11/09/2021	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182	$-0.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$0.55
10/11/2021	PAYMENT	THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505	$-12.94	$0.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.46
07/14/2021	BILL	ARCHER, GAIL	$12.94	$12.94
08/10/2020	PAYMENT	ARCHER, TOM & GAIL TR CHECK NUM: 0471	$-12.79	$0.00
07/15/2020	BILL	ARCHER, GAIL	$12.79	$12.79
08/07/2019	PAYMENT	ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431	$-12.79	$0.00
07/10/2019	BILL	ARCHER, GAIL	$12.79	$12.79
08/22/2018	PAYMENT	ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025	$-12.74	$0.00
07/09/2018	BILL	CULP, CHARLES H & MARGARET A	$12.74	$12.74
08/08/2017	PAYMENT	CULP, MARGARET A CHECK NUM: 732	$-11.59	$0.00
07/07/2017	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/04/2016	PAYMENT	CULP, MARGARET A CHECK NUM: 710	$-11.59	$0.00
07/08/2016	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
07/22/2015	PAYMENT	CULP, MARGARET A CHECK NUM: 694	$-11.59	$0.00
07/08/2015	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/06/2014	PAYMENT	CULP, MARGARET A CHECK NUM: 674	$-11.59	$0.00
07/10/2014	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/14/2013	PAYMENT	CULP, MARGARET A CHECK NUM: 651	$-11.59	$0.00
07/16/2013	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/08/2012	PAYMENT	CULP, MARGARET A CHECK NUM: 625	$-11.59	$0.00
07/10/2012	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/02/2011	PAYMENT	CULP, MARGARET CHECK NUM: 209	$-11.59	$0.00
07/14/2011	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/24/2010	PAYMENT	CULP, CHARLES H & MARGARET CHECK NUM: 187	$-11.59	$0.00
07/14/2010	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
09/02/2009	PAYMENT	CULP, MARGARET CHECK NUM: 165	$-11.90	$0.00
07/21/2009	BILL	CULP, CHARLES H & MARGARET A	$11.90	$11.90
08/22/2008	PAYMENT	MARGARET A CULP CHECK NUM: 1066	$-11.90	$0.00
07/14/2008	BILL	CULP, CHARLES H & MARGARET A	$11.90	$11.90
07/31/2007	PAYMENT	CULP, MARGARET A CHECK NUM: 1050	$-11.90	$0.00
07/13/2007	BILL	CULP, CHARLES H & MARGARET A	$11.90	$11.90
08/14/2006	PAYMENT	CULP, CHARLES H & MARGARET A CHECK NUM: 1034	$-11.54	$0.00
07/19/2006	BILL	CULP, CHARLES H & MARGARET A	$11.54	$11.54
09/02/2005	PAYMENT	MARGARET A CULP CHECK NUM: 1021	$-11.54	$0.00
07/21/2005	BILL	CULP, CHARLES H & MARGARET A	$11.54	$11.54
08/02/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	CULP, CHARLES H & MARG @	$11.55	$11.55
08/19/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	CULP, CHARLES H & MARG @	$11.55	$11.55