Tax Account 065-006-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GEORGE, CYNDIE ETAL
504 N ORGAN PIPE ST
COTTONWOOD, AZ 86326-4030

Account Summary

Account ID	065-006-011
Account Type	Real Estate
Location	0 KLAMATH ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.64	$14.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.05	$15.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$5.38	$16.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.03	$10.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	MILLER, CYNTHIA CHECK STALE DATED CK#8100	$-11.35	$0.00
07/10/2024	BILL	GEORGE, CYNDIE ETAL	$11.35	$11.35
01/05/2024	PAYMENT	MILLER, CYNTHIA CHECK 9030	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	GEORGE, CYNDIE ETAL	$11.35	$11.35
02/01/2023	PAYMENT	MILLER, CYNTHIA R CHECK NUM: 9016	$-14.00	$0.00
02/01/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.94	$14.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	GEORGE, CYNDIE ETAL	$11.36	$11.36
01/13/2022	PAYMENT	MILLER, CYNTHIA R CHECK NUM: 9000	$-15.00	$0.00
01/13/2022	AMENDMENT	AJD TO AMOUNT PAID	$1.97	$15.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	GEORGE, CYNDIE ETAL	$11.95	$11.95
01/11/2021	PAYMENT	MILLER, CYNTHIA CHECK NUM: 2647203420	$-30.00	$0.00
01/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.92	$30.00
12/31/2020	INTEREST	Monthly Interest	$0.09	$26.08
11/30/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.81
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	GEORGE, CYNDIE ETAL	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	GEORGE, CYNDIE ETAL	$10.88	$10.88
08/02/2018	PAYMENT	MILLER, CYNTHIA CHECK NUM: 2497996367	$-10.83	$0.00
07/09/2018	BILL	GEORGE, CYNDIE ETAL	$10.83	$10.83
11/07/2017	PAYMENT	MILLER, CYNTHIA CHECK NUM: 2470803540	$-10.00	$0.00
11/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.87	$10.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	GEORGE, CYNDIE ETAL	$9.97	$9.97
09/13/2016	PAYMENT	MILLER, CYNTHIA CHECK NUM: 2429904443	$-9.94	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GEORGE, CYNDIE ETAL	$9.94	$9.94
08/10/2015	PAYMENT	MILLER, CYNTHIA CHECK NUM: 2391765024	$-8.97	$0.00
07/08/2015	BILL	GEORGE, CYNDIE ETAL	$8.97	$8.97
08/12/2014	PAYMENT	MILLER, CYNDIE (WYLA) CHECK NUM: 2075	$-9.97	$0.00
07/10/2014	BILL	GEORGE, CYNDIE ETAL	$9.97	$9.97
04/14/2014	PAYMENT	MILLER, CYNDIE (WYLA) CHECK NUM: 2044	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GEORGE, CYNDIE ETAL	$8.97	$8.97
07/31/2012	PAYMENT	MILLER, CYNDIE (WYLA) CHECK NUM: 1810	$-27.06	$0.00
07/10/2012	BILL	GEORGE, CYNDIE ETAL	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	GEORGE, CYNDIE ETAL	$8.97	$8.97
08/04/2010	PAYMENT	CYNDIE WYLA MILLER CHECK NUM: 1520	$-9.02	$0.00
07/14/2010	BILL	GEORGE, CYNDIE ETAL	$9.02	$9.02
02/22/2010	PAYMENT	GEORGE, CYNDIE ETAL CHECK NUM: 1480	$-46.22	$0.00
02/22/2010	AMENDMENT	Too small to rebill - 3 cents	$-0.03	$46.22
02/22/2010	AMENDMENT	45 cents - too small to rebill	$-0.45	$46.25
02/22/2010	ADJUSTMENT	Adjusting out 45 cent penalty NUM: 1480	$46.22	$46.70
02/22/2010	VOID	Amend: Auto Restore Payment CHECK NUM: 1480	$-46.22	$0.48
02/22/2010	AMENDMENT	w/o 93 cent penalty	$-0.45	$46.70
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1480	$46.22	$47.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.88
10/19/2009	VOID	MILLER, CYNDIE ETAL CHECK NUM: 1480	$-46.22	$0.84
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$46.90
09/01/2009	INTEREST	Monthly Interest	$0.16	$46.54
08/03/2009	INTEREST	Monthly Interest	$0.16	$46.38
07/21/2009	BILL	GEORGE, CYNDIE ETAL	$9.02	$46.22
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	GEORGE, CYNDIE ETAL	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GEORGE, CYNDIE ETAL	$9.02	$9.02
12/08/2006	PAYMENT	GEORGE, CYNDIE ETAL CHECK NUM: 1147	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	GEORGE, CYNDIE ETAL	$9.01	$9.01
09/12/2005	PAYMENT	DENNIS MILLER CHECK NUM: 4417	$-9.00	$0.00
07/21/2005	BILL	GEORGE, CYNDIE ETAL	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00