Tax Account 012-014-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

INHELDER, LINDA M
31671 S GULCH PASS RD
ORACLE, AZ 85623-7303

Account Summary

Account ID	012-014-008
Account Type	Real Estate
Location	0 KAYENTA DR
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	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	INHELDER, LINDA M & EDGARS A KUPCIS CHECK 01754	$-69.82	$0.00
07/10/2024	BILL	INHELDER, LINDA M	$69.82	$69.82
07/27/2023	PAYMENT	INHELDER, LINDA M &KUPCIS, EDG CHECK NUM: 01726	$-68.37	$0.00
07/12/2023	BILL	INHELDER, LINDA M	$68.37	$68.37
07/26/2022	PAYMENT	INHELDER, LINDA M& KUPCIS, EDG CHECK NUM: 1683	$-63.30	$0.00
07/12/2022	BILL	INHELDER, LINDA M	$63.30	$63.30
08/10/2021	PAYMENT	INHELDER, LINDA M & KUPCIS, ED CHECK NUM: 1645	$-58.60	$0.00
07/14/2021	BILL	INHELDER, LINDA M	$58.60	$58.60
07/29/2020	PAYMENT	INHELDER, LINDA M & KUPCIS, ED CHECK NUM: 1626	$-55.50	$0.00
07/15/2020	BILL	INHELDER, LINDA M	$55.50	$55.50
08/14/2019	PAYMENT	INHELDER,LINDA M OR KUPCIS,E A CHECK NUM: 1568	$-53.58	$0.00
07/10/2019	BILL	INHELDER, LINDA M	$53.58	$53.58
07/25/2018	PAYMENT	INHELDER, LINDA M & EDGARS A CHECK NUM: 1506	$-50.93	$0.00
07/09/2018	BILL	INHELDER, LINDA M	$50.93	$50.93
07/24/2017	PAYMENT	INHELDER, LINDA M & KUPCIS, ED CHECK NUM: 1574	$-46.40	$0.00
07/07/2017	BILL	INHELDER, LINDA M	$46.40	$46.40
07/18/2016	PAYMENT	INHELDER, LINDA M ET AL CHECK NUM: 1429	$-46.40	$0.00
07/08/2016	BILL	INHELDER, LINDA M	$46.40	$46.40
07/22/2015	PAYMENT	INHELDER, LINDA M & KUPCIS, ED CHECK NUM: 1400	$-46.40	$0.00
07/08/2015	BILL	INHELDER, LINDA M	$46.40	$46.40
07/28/2014	PAYMENT	INHELDER, LINDA/KUPCIS, EDGAR CHECK NUM: 1343	$-46.40	$0.00
07/10/2014	BILL	INHELDER, LINDA M	$46.40	$46.40
07/29/2013	PAYMENT	INHELDER, LINDA M/KUPCIS, EDGA CHECK NUM: 1230	$-46.40	$0.00
07/16/2013	BILL	INHELDER, LINDA M	$46.40	$46.40
07/25/2012	PAYMENT	INHELDER, LINDA/KUPCIS, EDGARS CHECK NUM: 1151	$-46.40	$0.00
07/10/2012	BILL	INHELDER, LINDA M	$46.40	$46.40
07/27/2011	PAYMENT	INHELDER, LINDA M & KUPCIS, ED CHECK NUM: 1056	$-46.40	$0.00
07/14/2011	BILL	INHELDER, LINDA M	$46.40	$46.40
07/29/2010	PAYMENT	INHELDER, LINDA M CHECK NUM: 8814	$-46.66	$0.00
07/14/2010	BILL	INHELDER, LINDA M	$46.66	$46.66
08/06/2009	PAYMENT	INHELDER, LINDA M CHECK NUM: 8733	$-46.66	$0.00
07/21/2009	BILL	INHELDER, LINDA M	$46.66	$46.66
07/29/2008	PAYMENT	INHELDER, LINDA M CHECK NUM: 86.26	$-46.64	$0.00
07/14/2008	BILL	INHELDER, LINDA M	$46.64	$46.64
08/02/2007	PAYMENT	INHELDER, LINDA M CHECK NUM: 8550	$-46.64	$0.00
07/13/2007	BILL	INHELDER, LINDA M	$46.64	$46.64
09/05/2006	PAYMENT	INHELDER, LINDA M CHECK NUM: 8445	$-46.62	$0.00
07/19/2006	BILL	INHELDER, LINDA M	$46.62	$46.62
08/09/2005	PAYMENT	INHELDER, LINDA M CHECK NUM: 8290	$-46.57	$0.00
07/21/2005	BILL	INHELDER, LINDA M	$46.57	$46.57
07/21/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	INHELDER, LINDA M @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	INHELDER, LINDA M @	$46.63	$46.63