Tax Account 003-807-004

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Owners

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

753949

Account Summary

Account ID	003-807-004
Account Type	Real Estate
Location	0 MADELINE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-807-004

Account Type

Real Estate

Location

0 MADELINE AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.57
Total	$7.57
Paid	$7.57
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

$7.57

Total

$7.57

Paid

$7.57

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	$7.57	$0.00	$7.57	$7.57	$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	$7.57	$0.00	$7.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.24	$0.35	$8.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.14	$0.00	$8.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.14	$0.00	$8.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.11	$0.00	$8.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.38	$0.00	$7.38	$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	$-7.57	$0.00
07/10/2024	BILL	ARCHER, GAIL	$7.57	$7.57
08/11/2023	PAYMENT	ARCHER, GAIL CHECK NUM: 9482	$-7.57	$0.00
07/12/2023	BILL	ARCHER, GAIL	$7.57	$7.57
08/26/2022	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK	$-7.57	$0.00
07/12/2022	BILL	ARCHER, GAIL	$7.57	$7.57
11/09/2021	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182	$-0.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$0.35
10/11/2021	PAYMENT	THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505	$-8.24	$0.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.33	$8.57
07/14/2021	BILL	ARCHER, GAIL	$8.24	$8.24
08/10/2020	PAYMENT	ARCHER, TOM & GAIL TR CHECK NUM: 0471	$-8.14	$0.00
07/15/2020	BILL	ARCHER, GAIL	$8.14	$8.14
08/07/2019	PAYMENT	ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431	$-8.14	$0.00
07/10/2019	BILL	ARCHER, GAIL	$8.14	$8.14
08/22/2018	PAYMENT	ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025	$-8.11	$0.00
07/09/2018	BILL	CULP, CHARLES H & MARGARET A	$8.11	$8.11
08/08/2017	PAYMENT	CULP, MARGARET A CHECK NUM: 732	$-7.38	$0.00
07/07/2017	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/04/2016	PAYMENT	CULP, MARGARET A CHECK NUM: 710	$-7.38	$0.00
07/08/2016	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
07/22/2015	PAYMENT	CULP, MARGARET A CHECK NUM: 694	$-7.38	$0.00
07/08/2015	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/06/2014	PAYMENT	CULP, MARGARET A CHECK NUM: 674	$-7.38	$0.00
07/10/2014	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/14/2013	PAYMENT	CULP, MARGARET A CHECK NUM: 651	$-7.38	$0.00
07/16/2013	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/08/2012	PAYMENT	CULP, MARGARET A CHECK NUM: 625	$-7.38	$0.00
07/10/2012	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/02/2011	PAYMENT	CULP, MARGARET CHECK NUM: 209	$-7.38	$0.00
07/14/2011	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
08/24/2010	PAYMENT	CULP, CHARLES H & MARGARET CHECK NUM: 187	$-7.38	$0.00
07/14/2010	BILL	CULP, CHARLES H & MARGARET A	$7.38	$7.38
09/02/2009	PAYMENT	CULP, MARGARET CHECK NUM: 165	$-7.58	$0.00
07/21/2009	BILL	CULP, CHARLES H & MARGARET A	$7.58	$7.58
08/22/2008	PAYMENT	MARGARET A CULP CHECK NUM: 1066	$-7.58	$0.00
07/14/2008	BILL	CULP, CHARLES H & MARGARET A	$7.58	$7.58
07/31/2007	PAYMENT	CULP, MARGARET A CHECK NUM: 1050	$-7.58	$0.00
07/13/2007	BILL	CULP, CHARLES H & MARGARET A	$7.58	$7.58
08/14/2006	PAYMENT	CULP, CHARLES H & MARGARET A CHECK NUM: 1034	$-7.27	$0.00
07/19/2006	BILL	CULP, CHARLES H & MARGARET A	$7.27	$7.27
09/02/2005	PAYMENT	MARGARET A CULP CHECK NUM: 1021	$-7.27	$0.00
07/21/2005	BILL	CULP, CHARLES H & MARGARET A	$7.27	$7.27
08/02/2004	PAYMENT	@	$-7.28	$0.00
07/01/2004	BILL	CULP, CHARLES H & MARG @	$7.28	$7.28
08/19/2003	PAYMENT	@	$-7.28	$0.00
07/01/2003	BILL	CULP, CHARLES H & MARG @	$7.28	$7.28