Tax Account 075-006-085

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Owners

WYNN, ROBERT R ET AL
9961 E SPUR DR
PRESCOTT VALLEY, AZ 86314-7654

WYNN, ROBERT R & JOANN E

Account Summary

Account ID	075-006-085
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-085

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GIBBY, WILLIAM H CHECK 2072	$-69.04	$0.00
07/10/2024	BILL	WYNN, ROBERT R ET AL	$69.04	$69.04
08/02/2023	PAYMENT	GIBBY, WILLIAM H CHECK NUM: 2003	$-69.04	$0.00
07/12/2023	BILL	WYNN, ROBERT R ET AL	$69.04	$69.04
07/22/2022	PAYMENT	GIBBY, WILLIAM H CHECK NUM: 1929	$-69.04	$0.00
07/12/2022	BILL	WYNN, ROBERT R ET AL	$69.04	$69.04
04/21/2022	PAYMENT	GIBBY, WILLIAM H CHECK NUM: 1906	$-73.82	$0.00
04/11/2022	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 064224	$73.82	$73.82
07/29/2021	VOID	CROSSROADS GRACE COMMUNITY CH CHECK NUM: 064224	$-73.82	$0.00
07/14/2021	BILL	WYNN, ROBERT R ET AL	$73.82	$73.82
08/05/2020	PAYMENT	GIBBY, WILLIAM H CHECK NUM: 1744	$-58.14	$0.00
07/15/2020	BILL	WYNN, ROBERT R ET AL	$58.14	$58.14
08/02/2019	PAYMENT	GIBBY, WILLIAM H CHECK NUM: 1646	$-58.14	$0.00
07/10/2019	BILL	WYNN, ROBERT R & JOANN E	$58.14	$58.14
07/30/2018	PAYMENT	WYNN, JOANN E CHECK NUM: 2972	$-57.93	$0.00
07/09/2018	BILL	WYNN, ROBERT R & JOANN E	$57.93	$57.93
08/03/2017	PAYMENT	WYNN, JOANN CHECK NUM: 2880	$-52.68	$0.00
07/07/2017	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/26/2016	PAYMENT	WYNN, WILLIAM H & JOANN E CHECK NUM: 387	$-52.68	$0.00
07/08/2016	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/24/2015	PAYMENT	WYNN, JOANN E CHECK NUM: 2714	$-52.68	$0.00
07/08/2015	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
08/04/2014	PAYMENT	WYNN, JOANN E ITF CHECK NUM: 2597	$-52.68	$0.00
07/10/2014	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
01/23/2014	PAYMENT	ECT CASH	$-0.10	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.11
08/13/2013	PAYMENT	WYNN, JOANN E CHECK NUM: 2437	$-52.58	$0.10
08/13/2013	ADJUSTMENT	WILL REENTER IN NEW BATCH NUM: 2437	$52.58	$52.68
08/13/2013	VOID	WYNN, JOANN E CHECK NUM: 2437	$-52.58	$0.10
07/16/2013	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/23/2012	PAYMENT	WYNN, JOANN E ITF CHECK NUM: 2307	$-52.68	$0.00
07/10/2012	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/22/2011	PAYMENT	WYNN, JOANN E CHECK NUM: 2177	$-52.68	$0.00
07/14/2011	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
08/03/2010	PAYMENT	WYNN, JOANN E ITF CHECK NUM: 2068	$-52.68	$0.00
07/14/2010	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
08/05/2009	PAYMENT	WYNN, ROBERT R & JOANN E CHECK NUM: 1965	$-52.68	$0.00
07/21/2009	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
09/22/2008	PAYMENT	WYNN, ROBERT R & JOANN E CHECK NUM: 1862	$-2.11	$0.00
09/09/2008	PAYMENT	WYNN, JOANN CHECK NUM: 1858	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/23/2007	PAYMENT	WYNN, JOANN E CHECK NUM: 1753	$-52.68	$0.00
07/13/2007	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
09/25/2006	PAYMENT	WYNN, ROBERT R & JOANN E CHECK NUM: 318	$-52.68	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
08/19/2005	PAYMENT	WYNN, ROBERT R & JOANN E CHECK NUM: 1659	$-52.68	$0.00
07/21/2005	BILL	WYNN, ROBERT R & JOANN E	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WYNN, ROBERT R & JOANN @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WYNN, ROBERT R & JOANN @	$52.75	$52.75