Tax Account 067-013-014

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Owners

THORPE, PATRICK A
9966 N CHUCKAWALLA WAY
KINGMAN, AZ 86401-9153

Account Summary

Account ID	067-013-014
Account Type	Real Estate
Location	0 BLUE RIDGE 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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$5.04	$0.00	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.99	$17.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.99	.00	.00
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
07/29/2025	PAYMENT	KAREN MC CUNE CHECK (LOCKBOX-LA) - 5266	$-12.80	$0.00
07/11/2025	BILL	THORPE, PATRICK A	$12.80	$12.80
03/31/2025	PAYMENT	MCCUNE, KAREN CHECK 5245	$-36.65	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	THORPE, PATRICK A	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	THORPE, PATRICK A	$13.79	$13.79
05/04/2023	PAYMENT	THORPE, PATRICK A & MC CUNE, CHECK NUM: 5730	$-16.84	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	THORPE, PATRICK A	$13.80	$13.80
08/17/2021	PAYMENT	THORPE, PATRICK A& MCCUNE, KAR CHECK NUM: 5688	$-14.55	$0.00
07/14/2021	BILL	THORPE, PATRICK A	$14.55	$14.55
07/29/2020	PAYMENT	THORPE, PATRICK A CHECK NUM: 5650	$-13.74	$0.00
07/15/2020	BILL	THORPE, PATRICK A	$13.74	$13.74
08/02/2019	PAYMENT	THORPE, PATRICK A CHECK NUM: 5604	$-13.45	$0.00
07/10/2019	BILL	THORPE, PATRICK A	$13.45	$13.45
07/30/2018	PAYMENT	THORPE, PATRICK A CHECK NUM: 5545	$-13.39	$0.00
07/09/2018	BILL	THORPE, PATRICK A	$13.39	$13.39
07/20/2017	PAYMENT	THORPE, PATRICK A CHECK NUM: 5488	$-12.30	$0.00
07/07/2017	BILL	THORPE, PATRICK A	$12.30	$12.30
07/19/2016	PAYMENT	THORPE, PATRICK A CHECK NUM: 5417	$-12.27	$0.00
07/08/2016	BILL	THORPE, PATRICK A	$12.27	$12.27
07/24/2015	PAYMENT	THORPE, PATRICK A CHECK NUM: 5341	$-11.30	$0.00
07/08/2015	BILL	THORPE, PATRICK A	$11.30	$11.30
08/05/2014	PAYMENT	THORPE, PATRICK A CHECK NUM: 5260	$-12.30	$0.00
07/10/2014	BILL	THORPE, PATRICK A	$12.30	$12.30
08/14/2013	PAYMENT	THORPE, PATRICK A CHECK NUM: 5164	$-11.30	$0.00
07/16/2013	BILL	THORPE, PATRICK A	$11.30	$11.30
07/25/2012	PAYMENT	THORPE, PATRICK A CHECK NUM: 5032	$-11.30	$0.00
07/10/2012	BILL	THORPE, PATRICK A	$11.30	$11.30
08/19/2011	PAYMENT	THORPE, PATRICK A CHECK NUM: 4919	$-11.30	$0.00
07/14/2011	BILL	THORPE, PATRICK A	$11.30	$11.30
07/26/2010	PAYMENT	THORPE, PATRICK A CHECK NUM: 4760	$-11.36	$0.00
07/14/2010	BILL	THORPE, PATRICK A	$11.36	$11.36
08/12/2009	PAYMENT	THORPE, PATRICK A CHECK NUM: 4617	$-11.36	$0.00
07/21/2009	BILL	THORPE, PATRICK A	$11.36	$11.36
08/12/2008	PAYMENT	THORPE, PATRICK A CHECK NUM: 4495	$-11.36	$0.00
07/14/2008	BILL	THORPE, PATRICK A	$11.36	$11.36
08/06/2007	PAYMENT	THORPE, PATRICK A CHECK NUM: 4355	$-11.36	$0.00
07/13/2007	BILL	THORPE, PATRICK A	$11.36	$11.36
08/02/2006	PAYMENT	THORPE, PATRICK A CHECK NUM: 4236	$-11.36	$0.00
07/19/2006	BILL	THORPE, PATRICK A	$11.36	$11.36
08/25/2005	PAYMENT	THORPE, PATRICK A CHECK NUM: 4144	$-11.32	$0.00
07/21/2005	BILL	THORPE, PATRICK A	$11.32	$11.32
11/18/2004	PAYMENT	@	$-11.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.40	$11.74
07/01/2004	BILL	THORPE, PATRICK A @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	THORPE, PATRICK A @	$11.34	$11.34