Tax Account 05-0422-04
Owners
BABB JAMES C & MARY A
650 N PENROD RD #326
SHOW LOW, AZ 85901
BABB JAMES C
BABB MARY A
Account Summary
| Account ID | 05-0422-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $139.08 |
| Total | $139.08 |
| Paid | $139.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $122.43 | $0.00 | $0.00 | $122.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $113.36 | $0.00 | $0.00 | $113.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $112.22 | $0.00 | $0.00 | $112.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $110.05 | $0.00 | $0.00 | $110.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $106.23 | $0.00 | $0.00 | $106.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $107.83 | $0.00 | $0.00 | $107.83 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $108.08 | $0.00 | $0.00 | $108.08 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $101.67 | $0.00 | $0.00 | $101.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $101.78 | $0.00 | $0.00 | $101.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | BABB JAMES C & MARY A CHECK 1032 | $-139.08 | $0.00 |
| 07/03/2025 | BILL | BABB JAMES C & MARY A | $139.08 | $139.08 |
| 08/12/2024 | PAYMENT | BABB, JAMES C JR & MARY A CHECK 1024 | $-131.46 | $0.00 |
| 07/05/2024 | BILL | BABB JAMES C & MARY A | $131.46 | $131.46 |
| 08/09/2023 | PAYMENT | BABB JAMES C & MARY A CHECK 1014 | $-122.43 | $0.00 |
| 07/06/2023 | BILL | BABB JAMES C & MARY A | $122.43 | $122.43 |
| 07/25/2022 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2511 | $-113.36 | $0.00 |
| 07/07/2022 | BILL | BABB JAMES C & MARY A | $113.36 | $113.36 |
| 07/29/2021 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2493 | $-112.22 | $0.00 |
| 07/08/2021 | BILL | BABB JAMES C & MARY A | $112.22 | $112.22 |
| 07/30/2020 | PAYMENT | BABB, JAMCES C JR & MARY CHECK NUM: 2464 | $-110.05 | $0.00 |
| 07/10/2020 | BILL | BABB JAMES C & MARY A | $110.05 | $110.05 |
| 08/05/2019 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2411 | $-106.23 | $0.00 |
| 07/08/2019 | BILL | BABB JAMES C & MARY A | $106.23 | $106.23 |
| 08/16/2018 | PAYMENT | BABB, JAMES C JR CHECK NUM: 2381 | $-107.42 | $0.00 |
| 07/05/2018 | BILL | BABB JAMES C & MARY A | $107.42 | $107.42 |
| 02/27/2018 | PAYMENT | JAMES C BABB JR CHECK NUM: 2366 | $-26.00 | $0.00 |
| 12/29/2017 | PAYMENT | JAMES C BABB JR CHECK NUM: 2358 | $-26.00 | $26.00 |
| 09/21/2017 | PAYMENT | JAMES C BABB JR CHECK NUM: 2347 | $-26.00 | $52.00 |
| 08/10/2017 | PAYMENT | BABB, JAMES C JR CHECK NUM: 2342 | $-29.83 | $78.00 |
| 07/11/2017 | BILL | BABB JAMES C & MARY A | $107.83 | $107.83 |
| 08/15/2016 | PAYMENT | BABB JAMES C JR CHECK NUM: 2288 | $-108.08 | $0.00 |
| 07/07/2016 | BILL | BABB JAMES C & MARY A | $108.08 | $108.08 |
| 07/27/2015 | PAYMENT | BABB MARY CHECK NUM: 3153 | $-101.67 | $0.00 |
| 07/02/2015 | BILL | BABB JAMES C & MARY A | $101.67 | $101.67 |
| 09/24/2014 | PAYMENT | BABB MARY & JAMES C JR CHECK NUM: 3104 | $-75.00 | $0.00 |
| 08/06/2014 | PAYMENT | BABB, MARY & JAMES C JR CHECK NUM: 3097 | $-26.78 | $75.00 |
| 07/03/2014 | BILL | BABB JAMES C & MARY A | $101.78 | $101.78 |
| 07/29/2013 | PAYMENT | BABB MARY CHECK NUM: 3026 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BABB JAMES C & MARY A | $30.82 | $30.82 |
| 08/02/2012 | PAYMENT | BABB MARY & JAMES C JR CHECK NUM: 2983 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | BABB JAMES C & MARY A | $29.92 | $29.92 |
| 08/01/2011 | PAYMENT | BABB, MARY & JAMES C JR CHECK NUM: 2914 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | BABB JAMES C & MARY A | $27.70 | $27.70 |
| 08/09/2010 | PAYMENT | BABB MARY & JAMES CHECK NUM: 2835 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | BABB JAMES C & MARY A | $25.90 | $25.90 |
| 08/03/2009 | PAYMENT | BABB MARY CHECK BANK: 90*7526 NUM: 2752 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | BABB JAMES C & MARY A | $24.39 | $24.39 |
| 08/04/2008 | PAYMENT | MARY BABB CHECK BANK: 90 7526 NUM: 2610 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | BABB JAMES C & MARY A | $22.66 | $22.66 |
| 09/26/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 8343 | $-22.28 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |