Tax Account 14-0231-17
Owners
ESTEY LARRY E & PATSY S
5214 COVE RD
GOLDEN VALLEY, AZ 86413
ESTEY LARRY E
ESTEY PATSY S
Account Summary
| Account ID | 14-0231-17 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.14 |
| Total | $23.14 |
| Paid | $23.14 |
| 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 | $21.42 | $0.00 | $21.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $19.83 | $0.00 | $19.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $18.35 | $6.53 | $24.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $17.52 | $1.58 | $19.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $16.91 | $0.00 | $16.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $23.53 | $7.68 | $31.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $0.87 | $22.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ESTEY LARRY E CHECK 1301 | $-23.14 | $0.00 |
| 07/05/2024 | BILL | ESTEY LARRY E & PATSY S | $23.14 | $23.14 |
| 07/27/2023 | PAYMENT | ESTEY LARRY E CHECK 1265 | $-21.42 | $0.00 |
| 07/06/2023 | BILL | ESTEY LARRY E & PATSY S | $21.42 | $21.42 |
| 07/20/2022 | PAYMENT | ESTEY LARRY E & PATSY S CHECK NUM: PNP IVR | $-19.83 | $0.00 |
| 07/07/2022 | BILL | ESTEY LARRY E & PATSY S | $19.83 | $19.83 |
| 04/06/2022 | PAYMENT | ESTEY, LARRY CHECK NUM: 1215 | $-24.88 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $24.88 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.28 | $22.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.10 | $21.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.92 | $20.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.73 | $19.08 |
| 07/08/2021 | BILL | ESTEY LARRY E & PATSY S | $18.35 | $18.35 |
| 10/29/2020 | PAYMENT | ESTEY, LARRY CHECK NUM: 1164 | $-19.10 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.88 | $19.10 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.70 | $18.22 |
| 07/10/2020 | BILL | ESTEY LARRY E & PATSY S | $17.52 | $17.52 |
| 07/22/2019 | PAYMENT | ESTEY, LARRY CHECK NUM: 1094 | $-16.91 | $0.00 |
| 07/08/2019 | BILL | ESTEY LARRY E & PATSY S | $16.91 | $16.91 |
| 07/24/2018 | PAYMENT | ESTEY, LARRY CHECK NUM: 1021 | $-16.14 | $0.00 |
| 07/05/2018 | BILL | ESTEY LARRY E & PATSY S | $16.14 | $16.14 |
| 08/07/2017 | PAYMENT | ESTEY, LARRY CHECK NUM: 2740 | $-16.14 | $0.00 |
| 07/11/2017 | BILL | ESTEY LARRY E & PATSY S | $16.14 | $16.14 |
| 07/25/2016 | PAYMENT | ESTEY, LARRY CHECK NUM: 2654 | $-16.14 | $0.00 |
| 07/07/2016 | BILL | ESTEY LARRY E & PATSY S | $16.14 | $16.14 |
| 03/30/2016 | PAYMENT | ESTEY LARRY CHECK NUM: 2615 | $-31.21 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.21 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.65 | $28.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.41 | $27.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.18 | $25.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.47 |
| 07/02/2015 | BILL | ESTEY LARRY E & PATSY S | $23.53 | $23.53 |
| 10/16/2014 | PAYMENT | ESTEY LARRY CHECK NUM: 2429 | $-22.66 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.87 | $22.66 |
| 07/03/2014 | BILL | ESTEY LARRY E & PATSY S | $21.79 | $21.79 |
| 08/09/2013 | PAYMENT | ESTEY LARRY CHECK NUM: 2264 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 07/30/2012 | PAYMENT | ESTEY, LARRY CHECK NUM: 2108 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 08/01/2011 | PAYMENT | ESTEY, LARRY CHECK NUM: 1951 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 08/02/2010 | PAYMENT | ESTEY, LARRY CHECK NUM: 1763 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 07/27/2009 | PAYMENT | ESTEY LARRY E & PATSY S CHECK BANK: 91*532 NUM: 1525 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 08/04/2008 | PAYMENT | ESTEY LARRY E CHECK BANK: 91 504 NUM: 1283 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 03/28/2008 | AMENDMENT | rmvd mailing fee - paid jm | $-2.25 | $0.00 |
| 03/28/2008 | PAYMENT | ESTEY LARRY E & PATSY S CHECK BANK: 91*204 NUM: 1204 | $-24.62 | $2.25 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $26.87 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.41 | $24.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.21 | $23.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.01 | $22.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.81 | $20.99 |
| 07/12/2007 | BILL | ESTEY LARRY E & PATSY S | $20.18 | $20.18 |
| 07/27/2006 | PAYMENT | ESTEY LARRY E CHECK BANK: 91504 NUM: 0699 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | ESTEY LARRY E & PATSY S | $20.28 | $20.28 |
| 08/18/2005 | PAYMENT | ESTEY LARRY E & PATSY S CHECK BANK: 91*504 NUM: 0343 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | ESTEY LARRY E & PATSY S | $20.28 | $20.28 |
| 08/06/2004 | PAYMENT | ESTEY LARRY E CHECK BANK: 91-504 NUM: 10416 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | ESTEY LARRY E & PATSY S | $20.21 | $20.21 |
| 08/12/2003 | PAYMENT | ESTEY LARRY E CHECK BANK: 91-504 NUM: 9774 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | ESTEY LARRY E & PATSY S | $18.64 | $18.64 |
| 08/12/2002 | PAYMENT | ESTEY LARRY E CHECK BANK: 91-504 NUM: 9283 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | ESTEY LARRY E & PATSY S | $17.61 | $17.61 |
| 09/18/2001 | PAYMENT | ESTEY LARRY E CHECK BANK: 91-504 NUM: 8849 | $-17.93 | $0.00 |
| 09/18/2001 | AMENDMENT | pen under $5.00/delete llh | $-0.72 | $17.93 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.72 | $18.65 |
| 07/11/2001 | BILL | ESTEY LARRY E & PATSY S | $17.93 | $17.93 |
| 10/10/2000 | PAYMENT | ESTEY LARRY E CHECK BANK: 91-504 NUM: 8196 | $-14.25 | $0.00 |
| 10/10/2000 | AMENDMENT | pymnt in full;dltd penalty llh | $-0.57 | $14.25 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.57 | $14.82 |
| 07/06/2000 | BILL | ESTEY LARRY E & PATSY S | $14.25 | $14.25 |
| 08/13/1999 | PAYMENT | ESTEY LARRY E & PATSY S CHECK BANK: 91-504 NUM: 7729 | $-15.64 | $0.00 |
| 07/12/1999 | BILL | ESTEY LARRY E & PATSY S | $15.64 | $15.64 |
| 08/14/1998 | PAYMENT | ESTEY LARRY E & PATSY S CHECK | $-16.00 | $0.00 |
| 07/09/1998 | BILL | ESTEY LARRY E & PATSY S | $16.00 | $16.00 |
| 01/02/1998 | PAYMENT | ESTEY LARRY E & PATSY S | $-1.48 | $0.00 |
| 12/17/1997 | AMENDMENT | to correct adj error ss | $0.84 | $1.48 |
| 12/17/1997 | AMENDMENT | adj per treas ss | $-0.84 | $0.64 |
| 12/08/1997 | PAYMENT | ESTEY LARRY E & PATSY S | $-16.39 | $1.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.82 | $17.87 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.66 | $17.05 |
| 07/23/1997 | BILL | ESTEY LARRY E & PATSY S | $16.39 | $16.39 |
| 08/30/1996 | PAYMENT | ESTEY LARRY E & PATSY S | $-17.22 | $0.00 |
| 07/11/1996 | BILL | ESTEY LARRY E & PATSY S | $17.22 | $17.22 |