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Tax Account 05-0611-30

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Owners

ATG WORD LLC
4626 W ELGIN ST
CHANDLER, AZ 85226-4600

Account Summary

Account ID 05-0611-30
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $16.30
Total $16.30
Paid $16.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$16.30$0.00$16.30$16.30$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2022/2023 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2021/2022 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2020/2021 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2019/2020 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2018/2019 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.16112.0
2017/2018 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.16112.0
2016/2017 SECURED TAXES$14.51$0.00$14.51$0.00$0.002.16112.0
2015/2016 SECURED TAXES$13.65$0.00$13.65$0.00$0.002.20162.0
2014/2015 SECURED TAXES$12.63$0.00$12.63$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTSCOTT, MONICA CHECK 9117$-16.30$0.00
07/03/2025BILLATG WORD LLC$16.30$16.30
08/16/2024PAYMENTSCOTT MONICA CHECK 9254$-15.41$0.00
07/05/2024BILLATG WORD LLC$15.41$15.41
08/14/2023PAYMENTSCOTT MONICA CHECK 9202$-15.41$0.00
07/06/2023BILLATG WORD LLC$15.41$15.41
07/25/2022PAYMENTSCOTT, MONICA CHECK NUM: 9124$-15.41$0.00
07/07/2022BILLATG WORD LLC$15.41$15.41
08/12/2021PAYMENTSCOTT MONICA CHECK NUM: 9051$-15.41$0.00
07/08/2021BILLATG WORD LLC$15.41$15.41
08/17/2020PAYMENTSCOTT MONICA CHECK NUM: 8930$-15.41$0.00
07/10/2020BILLATG WORD LLC$15.41$15.41
08/19/2019PAYMENTSCOTT, MONICA C CHECK NUM: 8856$-15.41$0.00
07/08/2019BILLATG WORD LLC$15.41$15.41
08/13/2018PAYMENTATG WORLD LLC CASH$-15.41$0.00
07/05/2018BILLATG WORD LLC$15.41$15.41
08/07/2017PAYMENTSCOTT, MONICA C CHECK NUM: 8604$-15.41$0.00
07/11/2017BILLATG WORD LLC$15.41$15.41
07/18/2016PAYMENTSCOTT MONICA CHECK NUM: 8447$-14.51$0.00
07/07/2016BILLATG WORD LLC$14.51$14.51
08/07/2015PAYMENTSCOTT MONICA C CHECK NUM: 8299$-13.65$0.00
07/02/2015BILLATG WORD LLC$13.65$13.65
08/04/2014PAYMENTSCOTT, MONICA C CHECK NUM: 8181$-12.63$0.00
07/03/2014BILLATG WORD LLC$12.63$12.63
08/05/2013PAYMENTSCOTT, MONICA C CHECK NUM: 8091$-11.70$0.00
07/02/2013BILLATG WORD LLC$11.70$11.70
08/15/2012PAYMENTSCOTT MONICA C CHECK NUM: 8015$-10.84$0.00
07/10/2012BILLATG WORD LLC$10.84$10.84
08/17/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 132825$-10.04$0.00
07/11/2011BILLATG WORD LLC$10.04$10.04
08/27/2010PAYMENTSCOTT, MONICA CREDIT: D BANK: OP INTERNET NUM: 195749$-9.38$0.00
07/09/2010BILLATG WORD LLC$9.38$9.38
07/28/2009PAYMENTATG WORD LLC CHECK BANK: 91*170 NUM: 1098$-8.82$0.00
07/10/2009BILLATG WORD LLC$8.82$8.82
07/31/2008PAYMENTA.T.G. WORD, LLC CHECK BANK: 91 170 NUM: 1084$-8.18$0.00
07/10/2008BILLATG WORD LLC$8.18$8.18