Tax Account 003-812-002

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Owners

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

753949

Account Summary

Account ID	003-812-002
Account Type	Real Estate
Location	0 MADELINE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.48
Total	$6.48
Paid	$6.48
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	$6.48	$0.00	$0.00	$6.48	$6.48	$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	$6.48	$0.00	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$6.48	$0.00	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.00	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.06	$0.29	$0.00	$7.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.98	$0.00	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.98	$0.00	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.00	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$0.00	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$0.00	$6.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PAYMENT	TOM ARCHER CHECK (LOCKBOX-LA) - 584	$-6.48	$0.00
09/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.26	$6.74
07/11/2025	BILL	ARCHER, GAIL	$6.48	$6.48
08/15/2024	PAYMENT	TOM ARCHER CUSTOM HOMES & DESIGN LLC CHECK 9950	$-6.48	$0.00
07/10/2024	BILL	ARCHER, GAIL	$6.48	$6.48
08/11/2023	PAYMENT	ARCHER, GAIL CHECK NUM: 9482	$-6.48	$0.00
07/12/2023	BILL	ARCHER, GAIL	$6.48	$6.48
08/26/2022	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK	$-6.48	$0.00
07/12/2022	BILL	ARCHER, GAIL	$6.48	$6.48
11/09/2021	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182	$-0.29	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$0.29
10/11/2021	PAYMENT	THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505	$-7.06	$0.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.34
07/14/2021	BILL	ARCHER, GAIL	$7.06	$7.06
08/10/2020	PAYMENT	ARCHER, TOM & GAIL TR CHECK NUM: 0471	$-6.98	$0.00
07/15/2020	BILL	ARCHER, GAIL	$6.98	$6.98
08/07/2019	PAYMENT	ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431	$-6.98	$0.00
07/10/2019	BILL	ARCHER, GAIL	$6.98	$6.98
08/22/2018	PAYMENT	ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025	$-6.95	$0.00
07/09/2018	BILL	CULP, CHARLES H & MARGARET A	$6.95	$6.95
08/08/2017	PAYMENT	CULP, MARGARET A CHECK NUM: 732	$-6.32	$0.00
07/07/2017	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/04/2016	PAYMENT	CULP, MARGARET A CHECK NUM: 710	$-6.32	$0.00
07/08/2016	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
07/22/2015	PAYMENT	CULP, MARGARET A CHECK NUM: 694	$-6.32	$0.00
07/08/2015	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/06/2014	PAYMENT	CULP, MARGARET A CHECK NUM: 674	$-6.32	$0.00
07/10/2014	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/14/2013	PAYMENT	CULP, MARGARET A CHECK NUM: 651	$-6.32	$0.00
07/16/2013	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/08/2012	PAYMENT	CULP, MARGARET A CHECK NUM: 625	$-6.32	$0.00
07/10/2012	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/02/2011	PAYMENT	CULP, MARGARET CHECK NUM: 209	$-6.32	$0.00
07/14/2011	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
08/24/2010	PAYMENT	CULP, CHARLES H & MARGARET CHECK NUM: 187	$-6.32	$0.00
07/14/2010	BILL	CULP, CHARLES H & MARGARET A	$6.32	$6.32
09/02/2009	PAYMENT	CULP, MARGARET CHECK NUM: 165	$-6.49	$0.00
07/21/2009	BILL	CULP, CHARLES H & MARGARET A	$6.49	$6.49
08/22/2008	PAYMENT	MARGARET A CULP CHECK NUM: 1066	$-6.49	$0.00
07/14/2008	BILL	CULP, CHARLES H & MARGARET A	$6.49	$6.49
07/31/2007	PAYMENT	CULP, MARGARET A CHECK NUM: 1050	$-6.49	$0.00
07/13/2007	BILL	CULP, CHARLES H & MARGARET A	$6.49	$6.49
08/14/2006	PAYMENT	CULP, CHARLES H & MARGARET A CHECK NUM: 1034	$-6.27	$0.00
07/19/2006	BILL	CULP, CHARLES H & MARGARET A	$6.27	$6.27
09/02/2005	PAYMENT	MARGARET A CULP CHECK NUM: 1021	$-6.27	$0.00
07/21/2005	BILL	CULP, CHARLES H & MARGARET A	$6.27	$6.27
08/02/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	CULP, CHARLES H & MARG @	$6.28	$6.28
08/19/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	CULP, CHARLES H & MARG @	$6.28	$6.28