Tax Account 05-0422-06
Owners
BABB JAMES C & MARY A
650 N PENDROD RD #326
SHOW LOW, AZ 85901
BABB JAMES C
BABB MARY A
Account Summary
| Account ID | 05-0422-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| 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 | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $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 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BABB JAMES C & MARY A | $40.76 | $40.76 |
| 08/12/2024 | PAYMENT | BABB, JAMES C JR & MARY A CHECK 1024 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 08/09/2023 | PAYMENT | BABB JAMES C & MARY A CHECK 1014 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2511 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2493 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | BABB, JAMCES C JR & MARY CHECK NUM: 2464 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | BABB, JAMES C JR & MARY CHECK NUM: 2411 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BABB JAMES C & MARY A | $38.53 | $38.53 |
| 08/16/2018 | PAYMENT | BABB, JAMES C JR CHECK NUM: 2381 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BABB JAMES C & MARY A | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | BABB, JAMES C JR CHECK NUM: 2342 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BABB JAMES C & MARY A | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | BABB JAMES C JR CHECK NUM: 2288 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BABB JAMES C & MARY A | $32.76 | $32.76 |
| 07/27/2015 | PAYMENT | BABB MARY CHECK NUM: 3153 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BABB JAMES C & MARY A | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | BABB, MARY & JAMES C JR CHECK NUM: 3097 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BABB JAMES C & MARY A | $30.82 | $30.82 |
| 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 |