Tax Account 05-0792-09
Owners
ELLIS JOHN CRAIG & KRISTEN ANNE
4746 S GRISWOLD ST
GILBERT, AZ 85297
ELLIS JOHN CRAIG
ELLIS KRISTEN ANNE
Account Summary
| Account ID | 05-0792-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $177.59 |
| Total | $179.41 |
| Paid | $179.41 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $177.59 | $0.00 | $177.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $181.62 | $0.00 | $181.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $181.62 | $0.00 | $181.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | ELLIS, J CRAIG & KRISTEN A CHECK 1747 | $-179.41 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.82 | $179.41 |
| 07/05/2024 | BILL | ELLIS JOHN CRAIG & KRISTEN ANNE | $177.59 | $177.59 |
| 08/21/2023 | PAYMENT | ELLIS JOHN CRAIG & KRISTEN ANNE CHECK 1717 | $-177.59 | $0.00 |
| 07/06/2023 | BILL | ELLIS JOHN CRAIG & KRISTEN ANNE | $177.59 | $177.59 |
| 08/10/2022 | PAYMENT | ELLIS JOHN CRAIG & KRISTEN ANNE CHECK 1668 | $-177.59 | $0.00 |
| 07/07/2022 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $177.59 | $177.59 |
| 08/05/2021 | PAYMENT | ELLIS CRAIG & KRISTEN CHECK NUM: 1620 | $-177.59 | $0.00 |
| 07/08/2021 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $177.59 | $177.59 |
| 08/06/2020 | PAYMENT | ELLIS CRAIG & KRISTIN CHECK NUM: 1470 | $-177.59 | $0.00 |
| 07/10/2020 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $177.59 | $177.59 |
| 08/02/2019 | PAYMENT | J CRAIG ELLIS CHECK BANK: WF INTERNET NUM: 019080218050844 | $-177.59 | $0.00 |
| 07/08/2019 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $177.59 | $177.59 |
| 08/06/2018 | PAYMENT | ELLIS J CRAIG CHECK NUM: 1025 | $-177.59 | $0.00 |
| 07/05/2018 | BILL | ELLIS JOHN CRAIG & KRISTEN ANN | $177.59 | $177.59 |
| 08/11/2017 | PAYMENT | ROCHELE, ROBERT C & ROBERT B CHECK NUM: 3517 | $-177.59 | $0.00 |
| 07/11/2017 | BILL | ROCHELLE ROBERT C | $177.59 | $177.59 |
| 07/27/2016 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 3435 | $-177.59 | $0.00 |
| 07/07/2016 | BILL | ROCHELLE ROBERT C | $177.59 | $177.59 |
| 08/06/2015 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 3119 | $-181.62 | $0.00 |
| 07/02/2015 | BILL | ROCHELLE ROBERT C | $181.62 | $181.62 |
| 07/16/2014 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 2951 | $-181.62 | $0.00 |
| 07/03/2014 | BILL | ROCHELLE ROBERT C | $181.62 | $181.62 |
| 07/17/2013 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 2800 | $-181.62 | $0.00 |
| 07/02/2013 | BILL | ROCHELLE ROBERT C | $181.62 | $181.62 |
| 07/20/2012 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2745 | $-181.62 | $0.00 |
| 07/10/2012 | BILL | ROCHELLE ROBERT C | $181.62 | $181.62 |
| 08/08/2011 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2322 | $-205.84 | $0.00 |
| 07/11/2011 | BILL | ROCHELLE ROBERT C | $205.84 | $205.84 |
| 08/02/2010 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2364 | $-205.84 | $0.00 |
| 07/09/2010 | BILL | ROCHELLE ROBERT C | $205.84 | $205.84 |
| 12/11/2009 | AMENDMENT | remove under $5 balance...pb | $-2.04 | $0.00 |
| 12/07/2009 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 2142 | $-153.00 | $2.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.04 | $155.04 |
| 08/17/2009 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2140 | $-52.84 | $153.00 |
| 07/10/2009 | BILL | ROCHELLE ROBERT C | $205.84 | $205.84 |
| 08/15/2008 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1089 | $-205.84 | $0.00 |
| 07/10/2008 | BILL | ROCHELLE ROBERT B | $205.84 | $205.84 |
| 01/31/2008 | PAYMENT | ROBERT ROCHELLE CHECK BANK: 16*24 NUM: 1380 | $-222.43 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.29 | $222.43 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.19 | $213.14 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $207.95 |
| 07/12/2007 | BILL | ROCHELLE ROBERT B | $205.84 | $205.84 |
| 11/28/2006 | PAYMENT | MEDHAT EL-FAIZY CHECK BANK: 16*66 NUM: 337 | $-214.31 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.25 | $214.31 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.16 | $209.06 |
| 07/06/2006 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $206.90 | $206.90 |
| 08/08/2005 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 1028 | $-75.05 | $0.00 |
| 08/08/2005 | PAYMENT | EL FAIZY MEDHAT CHECK BANK: 16*66 NUM: 226 | $-131.85 | $75.05 |
| 07/18/2005 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $206.90 | $206.90 |
| 08/30/2004 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16-24 NUM: 1272 | $-131.35 | $0.00 |
| 08/16/2004 | PAYMENT | MEDHAT EL FAIZY CHECK BANK: 16*66 NUM: 0301 | $-74.77 | $131.35 |
| 07/06/2004 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $206.12 | $206.12 |
| 08/14/2003 | PAYMENT | EL-FAIZY MEDHAT CHECK BANK: 16F66 NUM: 777 | $-121.15 | $0.00 |
| 08/14/2003 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90F7162 NUM: 305 | $-68.95 | $121.15 |
| 07/18/2003 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $190.10 | $190.10 |
| 08/02/2002 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA CHECK BANK: 90-7177 NUM: 3065 | $-17.53 | $0.00 |
| 08/02/2002 | PAYMENT | EL FAIZY MEDHAT CHECK BANK: 16-66 NUM: 583 | $-114.47 | $17.53 |
| 08/02/2002 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA CHECK BANK: 90-7177 NUM: 3065 | $-47.63 | $132.00 |
| 07/08/2002 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $179.63 | $179.63 |
| 08/02/2001 | PAYMENT | ROCHELLE ROBERT C. CHECK BANK: 90-7177 NUM: 0287 | $-183.17 | $0.00 |
| 07/11/2001 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $183.17 | $183.17 |
| 08/21/2000 | PAYMENT | ROCHELLE, ROBERT CHECK BANK: 90-7177 NUM: 327 | $-181.31 | $0.00 |
| 07/06/2000 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $181.31 | $181.31 |
| 08/05/1999 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90-7177 NUM: 1122 | $-199.12 | $0.00 |
| 07/12/1999 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $199.12 | $199.12 |
| 08/10/1998 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA CHECK | $-203.76 | $0.00 |
| 07/09/1998 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $203.76 | $203.76 |
| 08/06/1997 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA | $-208.73 | $0.00 |
| 07/23/1997 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $208.73 | $208.73 |
| 08/05/1996 | PAYMENT | ROCHELLE ROBERT/EL FAIZY MEDHA | $-219.10 | $0.00 |
| 07/11/1996 | BILL | ROCHELLE ROBERT/EL FAIZY MEDHA | $219.10 | $219.10 |