Tax Account 066-022-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARBET, GLORIA FAY &
1410 W ORANGE DR
PHOENIX, AZ 85013-2137

Account Summary

Account ID	066-022-016
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$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	$0.00	$9.97	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	GARBET, GLORIA FAY &	$10.36	$10.36
08/23/2024	PAYMENT	WICKMAN, RICKI CHECK 11335065	$-11.35	$0.00
07/10/2024	BILL	GARBET, GLORIA FAY &	$11.35	$11.35
08/09/2023	PAYMENT	WICKMAN, RICKI CHECK NUM: 0056018303	$-11.35	$0.00
07/12/2023	BILL	GARBET, GLORIA FAY &	$11.35	$11.35
08/11/2022	PAYMENT	WICKMAN, RICKI CHECK NUM: 21821796	$-11.36	$0.00
07/12/2022	BILL	GARBET, GLORIA FAY &	$11.36	$11.36
08/17/2021	PAYMENT	WICKMAN, RICKI CHECK NUM: 0024132620	$-11.95	$0.00
07/14/2021	BILL	GARBET, GLORIA FAY &	$11.95	$11.95
05/04/2021	PAYMENT	WICKMAN, RICKI CHECK NUM: 0013798435	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GARBET, GLORIA FAY &	$11.17	$11.17
08/05/2019	PAYMENT	WICKMAN, RICKI CHECK NUM: 0027960777	$-10.88	$0.00
07/10/2019	BILL	GARBET, GLORIA FAY &	$10.88	$10.88
08/07/2018	PAYMENT	WICKMAN, RICKI CHECK NUM: 30494686	$-10.83	$0.00
07/09/2018	BILL	GARBET, GLORIA FAY &	$10.83	$10.83
09/05/2017	PAYMENT	WICHMAN, RICKI CHECK NUM: 0036627586	$-9.97	$0.00
07/07/2017	BILL	GARBET, GLORIA FAY &	$9.97	$9.97
07/20/2016	PAYMENT	WICKMAN, RICKI CHECK NUM: 0031548429	$-9.94	$0.00
07/08/2016	BILL	GARBET, GLORIA FAY &	$9.94	$9.94
08/13/2015	PAYMENT	GARBET, GLORIA FAY & CASH	$-8.97	$0.00
07/08/2015	BILL	GARBET, GLORIA FAY &	$8.97	$8.97
08/05/2014	PAYMENT	WICKMAN, RICKI CHECK NUM: 0024126071	$-9.97	$0.00
07/10/2014	BILL	GARBET, GLORIA FAY &	$9.97	$9.97
01/22/2014	PAYMENT	ECT CASH	$-0.07	$0.00
08/26/2013	PAYMENT	WICKMAN, RICKI CHECK NUM: 1284292	$-8.90	$0.07
07/16/2013	BILL	GARBET, GLORIA FAY &	$8.97	$8.97
08/01/2012	PAYMENT	WICKMAN, RICKI CHECK NUM: 51190313	$-8.97	$0.00
07/10/2012	BILL	GARBET, GLORIA FAY &	$8.97	$8.97
07/27/2011	PAYMENT	WICKMAN, RICKI CHECK NUM: 24688	$-8.97	$0.00
07/14/2011	BILL	GARBET, GLORIA FAY &	$8.97	$8.97
08/25/2010	PAYMENT	RICKI WICKMAN CREDIT: D BANK: OP INTERNET NUM: 587123	$-9.02	$0.00
07/14/2010	BILL	GARBET, GLORIA FAY &	$9.02	$9.02
09/24/2009	PAYMENT	RICK WICKMAN CHECK NUM: 274	$-8.69	$0.00
07/21/2009	BILL	GARBET, GLORIA FAY &	$8.69	$8.69
08/05/2008	PAYMENT	RICKI WICKMAN CHECK NUM: 242	$-8.06	$0.00
07/14/2008	BILL	GARBET, GLORIA FAY &	$8.06	$8.06
07/23/2007	PAYMENT	GARBET, GLORIA FAY & CHECK NUM: 131	$-7.59	$0.00
07/13/2007	BILL	GARBET, GLORIA FAY &	$7.59	$7.59
09/13/2006	PAYMENT	DALE & RICK WICKMAN CHECK NUM: 2310	$-7.14	$0.00
07/19/2006	BILL	GARBET, GLORIA FAY &	$7.14	$7.14
09/15/2005	PAYMENT	RICKI WICKMAN CHECK NUM: 2067	$-6.69	$0.00
07/21/2005	BILL	GARBET, GLORIA FAY &	$6.69	$6.69
07/30/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GARBET, GLORIA FAY & @	$6.70	$6.70
09/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GARBET, GLORIA FAY & @	$6.70	$6.70