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Tax Account 05-0631-03

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Owners

THOMPSON BOBBY
1537 W PACIFIC
GILBERT, AZ 85233

Account Summary

Account ID 05-0631-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTTHOMPSON, BOBBY E JR CHECK 137$-38.53$0.00
07/05/2024BILLTHOMPSON BOBBY$38.53$38.53
07/18/2023PAYMENTPNP PNP - 139299282$-38.53$0.00
07/06/2023BILLTHOMPSON BOBBY$38.53$38.53
07/18/2022PAYMENTTHOMPSON, BOBBY CREDIT: D BANK: PNP INTERNET NUM: 117753434$-38.53$0.00
07/07/2022BILLTHOMPSON BOBBY$38.53$38.53
07/29/2021PAYMENTTHOMPSON, BOBBY E JR CHECK NUM: 1952$-38.53$0.00
07/08/2021BILLTHOMPSON BOBBY$38.53$38.53
07/27/2020PAYMENTTHOMPSON BOBBY CHECK NUM: 1922$-38.53$0.00
07/10/2020BILLTHOMPSON BOBBY$38.53$38.53
07/23/2019PAYMENTTHOMPSON JR, BOBBY CREDIT: D BANK: OP INTERNET NUM: 01865R$-38.53$0.00
07/08/2019BILLTHOMPSON BOBBY$38.53$38.53
07/19/2018PAYMENTTHOMPSON JR, BOBBY CREDIT: D BANK: OP INTERNET NUM: 01636R$-37.05$0.00
07/05/2018BILLTHOMPSON BOBBY$37.05$37.05
07/21/2017PAYMENTTHOMPSON JR, BOBBY EDWARD CREDIT: D BANK: OP INTERNET NUM: 01897R$-34.92$0.00
07/11/2017BILLTHOMPSON BOBBY$34.92$34.92
07/22/2016PAYMENTTHOMPSON JR, BOBBY EDWARD CREDIT: D BANK: OP INTERNET NUM: 01961R$-32.76$0.00
07/07/2016BILLTHOMPSON BOBBY$32.76$32.76
07/15/2015PAYMENTTHOMPSON JR., BOBBY EDWARD CREDIT: D BANK: OP INTERNET NUM: 01178R$-30.82$0.00
07/02/2015BILLTHOMPSON BOBBY$30.82$30.82
08/15/2014PAYMENTTRACEY GOODNER, III CORD FOUND CREDIT: D NUM: VISA 379$-30.82$0.00
07/03/2014BILLIII CORD FOUNDATION$30.82$30.82
08/13/2013PAYMENTTRACEY L GOODNER, MANAGER CHECK NUM: 3738202108$-30.82$0.00
07/02/2013BILLIII CORD FOUNDATION$30.82$30.82
08/27/2012PAYMENTIII CORD FOUNDATION CHECK NUM: 2088$-30.82$0.00
07/10/2012BILLIII CORD FOUNDATION$30.82$30.82
08/05/2011PAYMENTIII CORD FOUNDATION CHECK NUM: 2043$-30.82$0.00
07/11/2011BILLIII CORD FOUNDATION$30.82$30.82
08/26/2010PAYMENTIII CORD FOUNDATION CHECK NUM: 2008$-30.82$0.00
07/09/2010BILLIII CORD FOUNDATION$30.82$30.82
08/03/2009PAYMENTIII CORD FOUNDATION CHECK BANK: 91 527 NUM: 1604$-30.82$0.00
07/10/2009BILLIII CORD FOUNDATION$30.82$30.82
08/04/2008PAYMENTIII CORD FOUNDATION COMPASSION CHECK BANK: 91 527 NUM: 1402$-30.82$0.00
07/10/2008BILLIII CORD FOUNDATION$30.82$30.82
07/30/2007PAYMENTIII CORD FOUNDATION CHECK BANK: 91F527 NUM: 1296$-30.82$0.00
07/12/2007BILLIII CORD FOUNDATION$30.82$30.82
07/27/2006PAYMENTGOODNER TRACEY L & CHRISTINE C CHECK BANK: 91527 NUM: 1095$-30.99$0.00
07/06/2006BILLGOODNER TRACEY L & CHRISTINE C$30.99$30.99