Tax Account 003-822-005

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Owners

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

753949

Account Summary

Account ID	003-822-005
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-822-005

Account Type

Real Estate

Location

0 RIVERSIDE AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.81
Total	$10.81
Paid	$10.81
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

$10.81

Total

$10.81

Paid

$10.81

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	$10.81	$0.00	$10.81	$10.81	$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	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.76	$0.49	$12.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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	$-10.81	$0.00
07/10/2024	BILL	ARCHER, GAIL	$10.81	$10.81
08/11/2023	PAYMENT	ARCHER, GAIL CHECK NUM: 9482	$-10.81	$0.00
07/12/2023	BILL	ARCHER, GAIL	$10.81	$10.81
08/26/2022	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK	$-10.81	$0.00
07/12/2022	BILL	ARCHER, GAIL	$10.81	$10.81
11/09/2021	PAYMENT	TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182	$-0.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$0.49
10/11/2021	PAYMENT	THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505	$-11.76	$0.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.23
07/14/2021	BILL	ARCHER, GAIL	$11.76	$11.76
08/10/2020	PAYMENT	ARCHER, TOM & GAIL TR CHECK NUM: 0471	$-11.63	$0.00
07/15/2020	BILL	ARCHER, GAIL	$11.63	$11.63
08/07/2019	PAYMENT	ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431	$-11.63	$0.00
07/10/2019	BILL	ARCHER, GAIL	$11.63	$11.63
08/22/2018	PAYMENT	ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025	$-11.59	$0.00
07/09/2018	BILL	CULP, CHARLES H & MARGARET A	$11.59	$11.59
08/08/2017	PAYMENT	CULP, MARGARET A CHECK NUM: 732	$-10.54	$0.00
07/07/2017	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/04/2016	PAYMENT	CULP, MARGARET A CHECK NUM: 710	$-10.54	$0.00
07/08/2016	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
07/22/2015	PAYMENT	CULP, MARGARET A CHECK NUM: 694	$-10.54	$0.00
07/08/2015	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/06/2014	PAYMENT	CULP, MARGARET A CHECK NUM: 674	$-10.54	$0.00
07/10/2014	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/14/2013	PAYMENT	CULP, MARGARET A CHECK NUM: 651	$-10.54	$0.00
07/16/2013	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/08/2012	PAYMENT	CULP, MARGARET A CHECK NUM: 625	$-10.54	$0.00
07/10/2012	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/02/2011	PAYMENT	CULP, MARGARET CHECK NUM: 209	$-10.54	$0.00
07/14/2011	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/24/2010	PAYMENT	CULP, CHARLES H & MARGARET CHECK NUM: 187	$-10.54	$0.00
07/14/2010	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
09/02/2009	PAYMENT	CULP, MARGARET CHECK NUM: 165	$-10.82	$0.00
07/21/2009	BILL	CULP, CHARLES H & MARGARET A	$10.82	$10.82
08/22/2008	PAYMENT	MARGARET A CULP CHECK NUM: 1066	$-10.82	$0.00
07/14/2008	BILL	CULP, CHARLES H & MARGARET A	$10.82	$10.82
07/31/2007	PAYMENT	CULP, MARGARET A CHECK NUM: 1050	$-10.82	$0.00
07/13/2007	BILL	CULP, CHARLES H & MARGARET A	$10.82	$10.82
08/14/2006	PAYMENT	CULP, CHARLES H & MARGARET A CHECK NUM: 1034	$-10.54	$0.00
07/19/2006	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
09/02/2005	PAYMENT	MARGARET A CULP CHECK NUM: 1021	$-10.54	$0.00
07/21/2005	BILL	CULP, CHARLES H & MARGARET A	$10.54	$10.54
08/02/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	CULP, CHARLES H & MARG @	$10.55	$10.55
08/19/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	CULP, CHARLES H & MARG @	$10.55	$10.55