Tax Account 05-0792-06
Owners
ELLIS JOHN CRAIG & KRISTEN ANNE
4746 S GRISWOLD ST
GILBERT, AZ 85297
ELLIS JOHN CRAIG
ELLIS KRISTEN ANNE
Account Summary
| Account ID | 05-0792-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $4.73 |
| Currently Due | $4.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $55.62 |
| Total | $58.53 |
| Paid | $53.80 |
| Balance | $4.73 |
| Due | $4.73 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.51 | $0.00 | $51.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $47.70 | $0.00 | $47.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $44.16 | $0.00 | $44.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $42.18 | $0.00 | $42.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.70 | $0.00 | $40.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.73 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.46 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.23 |
| 09/16/2024 | PAYMENT | ELLIS, J CRAIG & KRISTEN A CHECK 1747 | $-53.80 | $4.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.22 | $57.84 |
| 07/05/2024 | BILL | ELLIS JOHN CRAIG & KRISTEN ANNE | $55.62 | $55.62 |
| 08/21/2023 | PAYMENT | ELLIS JOHN CRAIG & KRISTEN ANNE CHECK 1717 | $-51.51 | $0.00 |
| 07/06/2023 | BILL | ELLIS JOHN CRAIG & KRISTEN ANNE | $51.51 | $51.51 |
| 08/10/2022 | PAYMENT | ELLIS JOHN CRAIG & KRISTEN ANNE CHECK 1668 | $-47.70 | $0.00 |
| 07/07/2022 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $47.70 | $47.70 |
| 08/05/2021 | PAYMENT | ELLIS CRAIG & KRISTEN CHECK NUM: 1620 | $-44.16 | $0.00 |
| 07/08/2021 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $44.16 | $44.16 |
| 08/06/2020 | PAYMENT | ELLIS CRAIG & KRISTIN CHECK NUM: 1470 | $-42.18 | $0.00 |
| 07/10/2020 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $42.18 | $42.18 |
| 08/02/2019 | PAYMENT | J CRAIG ELLIS CHECK BANK: WF INTERNET NUM: 019080218050845 | $-40.70 | $0.00 |
| 07/08/2019 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $40.70 | $40.70 |
| 08/06/2018 | PAYMENT | ELLIS J CRAIG CHECK NUM: 1025 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $38.83 | $38.83 |
| 08/11/2017 | PAYMENT | ROCHELE, ROBERT C & ROBERT B CHECK NUM: 3517 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | ROCHELLE ROBERT C | $36.59 | $36.59 |
| 07/27/2016 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 3435 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | ROCHELLE ROBERT C | $34.32 | $34.32 |
| 08/06/2015 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 3119 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ROCHELLE ROBERT C | $32.29 | $32.29 |
| 07/16/2014 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 2951 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ROCHELLE ROBERT C | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | ROCHELLE ROBERT CHECK NUM: 2801 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | ROCHELLE ROBERT C | $32.29 | $32.29 |
| 07/20/2012 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2745 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | ROCHELLE ROBERT C | $32.29 | $32.29 |
| 08/08/2011 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2322 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | ROCHELLE ROBERT C | $56.50 | $56.50 |
| 08/02/2010 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2364 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | ROCHELLE ROBERT C | $56.50 | $56.50 |
| 08/17/2009 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2140 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | ROCHELLE ROBERT C | $56.50 | $56.50 |
| 08/15/2008 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1089 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | ROCHELLE ROBERT B | $56.50 | $56.50 |
| 01/31/2008 | PAYMENT | ROBERT ROCHELLE CHECK BANK: 16*24 NUM: 1380 | $-64.98 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.39 | $64.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.83 | $61.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.26 | $58.76 |
| 07/12/2007 | BILL | ROCHELLE ROBERT B | $56.50 | $56.50 |
| 11/28/2006 | PAYMENT | MEDHAT EL-FAIZY CHECK BANK: 16*66 NUM: 338 | $-61.91 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.84 | $61.91 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.27 | $59.07 |
| 07/06/2006 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $56.80 | $56.80 |
| 08/08/2005 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 1028 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $56.80 | $56.80 |
| 08/16/2004 | PAYMENT | MEDHAT EL FAIZY CHECK BANK: 16*66 NUM: 0301 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $56.58 | $56.58 |
| 08/14/2003 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90F7162 NUM: 305 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $52.19 | $52.19 |
| 08/02/2002 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA CHECK BANK: 90-7177 NUM: 3222 | $-49.31 | $0.00 |
| 07/08/2002 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $49.31 | $49.31 |
| 08/02/2001 | PAYMENT | ROCHELLE ROBERT C. CHECK BANK: 90-7177 NUM: 0287 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $50.31 | $50.31 |
| 08/21/2000 | PAYMENT | ROCHELLE, ROBERT CHECK BANK: 90-7177 NUM: 327 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $49.80 | $49.80 |
| 08/05/1999 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90-7177 NUM: 1122 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $54.68 | $54.68 |
| 08/10/1998 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $55.95 | $55.95 |
| 08/06/1997 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA | $-57.33 | $0.00 |
| 07/23/1997 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $57.33 | $57.33 |
| 08/05/1996 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA | $-60.16 | $0.00 |
| 07/11/1996 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $60.16 | $60.16 |