Tax Account 003-013-003

Owners

CHRISMER, MICHAEL A ET AL
PO BOX 441
SALOME, AZ 85348-0441

GRIFFIN, SHARON L ET AL

100500010

Account Summary

Account ID 003-013-003
Account Type Real Estate
Location 775 COUNTRY LN
LAMOILLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,202.56
Total $1,202.56
Paid $1,202.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$300.88$0.00$300.88$300.88$0.00
210/07/202410/17/2024Paid$300.56$0.00$300.56$300.56$0.00
301/06/202501/16/2025Paid$300.56$0.00$300.56$300.56$0.00
403/03/202503/13/2025Paid$300.56$0.00$300.56$300.56$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,162.06$92.96$1,255.02$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,084.00$0.00$1,084.00$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,137.24$0.00$1,137.24$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,119.41$0.00$1,119.41$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,099.03$0.00$1,099.03$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,090.78$0.00$1,090.78$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$984.10$9.84$993.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$923.73$0.00$923.73$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$906.57$0.00$906.57$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$899.80$0.00$899.80$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTBRAD W GRIFFIN EBOX WF - 024080903088825$-1,202.56$0.00
07/10/2024BILLCHRISMER, MICHAEL A ET AL$1,202.56$1,202.56
01/30/2024PAYMENTSHARON GRIFFIN ONLINE$-1,255.02$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$52.29$1,255.02
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$29.05$1,202.73
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.62$1,173.68
07/12/2023BILLCHRISMER, MICHAEL A ET AL$1,162.06$1,162.06
02/16/2023PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5618$-271.00$0.00
12/23/2022PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5604$-271.00$271.00
09/26/2022PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5576$-271.00$542.00
08/08/2022PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: FXLM8MZNL$-271.00$813.00
07/12/2022BILLCHRISMER, MICHAEL A ET AL$1,084.00$1,084.00
02/23/2022PAYMENTGRIFFIN, BRAD W & SHARON L CHECK$-284.31$0.00
12/27/2021PAYMENTGRIFFI, BRAD W & SHARON L CHECK NUM: 5500$-284.31$284.31
09/29/2021PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5468$-284.31$568.62
08/17/2021PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5451$-284.31$852.93
07/14/2021BILLCHRISMER, MICHAEL A ET AL$1,137.24$1,137.24
02/12/2021PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5398$-273.98$0.00
12/21/2020PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5375$-281.80$273.98
09/25/2020PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5257$-281.80$555.78
08/06/2020PAYMENTGRIFFIN, BRAD W & SHARON CHECK NUM: 5237$-281.83$837.58
07/15/2020BILLCHRISMER, MICHAEL A ET AL$1,119.41$1,119.41
02/24/2020PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5198$-274.75$0.00
01/03/2020PAYMENTGRIFFIN, SHARON CHECK NUM: VELOCITY$-274.75$274.75
09/25/2019PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 134879041$-274.75$549.50
08/29/2019PAYMENTAuto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 192318$-274.78$824.25
08/29/2019ADJUSTMENTAuto Adjust Out Payment BANK: OP INTERNET NUM: 192318$274.78$1,099.03
08/29/2019ADJUSTMENTRETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134536616$274.78$824.25
08/27/2019VOIDL GRIFFIN, SHARON CREDIT: D BANK: OP INTERNET NUM: 192318$-274.78$549.47
08/19/2019VOIDGRIFFIN, SHARON CHECK BANK: OP INTERNET NUM: 134536616$-274.78$824.25
07/10/2019BILLCHRISMER, MICHAEL A ET AL$1,099.03$1,099.03
03/01/2019PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5083$-272.69$0.00
12/24/2018PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 5057$-272.69$272.69
10/01/2018PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 130596471$-272.69$545.38
08/17/2018PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 130113357$-272.71$818.07
07/09/2018BILLCHRISMER, MICHAEL A ET AL$1,090.78$1,090.78
03/05/2018PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 128167167$-246.02$0.00
12/27/2017PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 127208501$-246.02$246.02
10/02/2017PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 126047833$-246.02$492.04
09/20/2017PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 125901190$-255.88$738.06
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$9.84$993.94
07/07/2017BILLCHRISMER, MICHAEL A ET AL$984.10$984.10
03/06/2017PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 123612386$-230.93$0.00
01/03/2017PAYMENTGRIFFIN, SHARON CHECK BANK: OP INTERNET NUM: 122731887$-230.93$230.93
10/05/2016PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 121416743$-230.93$461.86
08/15/2016PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4767$-230.94$692.79
07/08/2016BILLCHRISMER, MICHAEL A$923.73$923.73
03/01/2016PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 118404443$-226.64$0.00
01/04/2016PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 117427950$-226.64$226.64
10/02/2015PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115818054$-226.64$453.28
10/02/2015ADJUSTMENTWill enter into its own batch BANK: OP INTERNET NUM: 115818054$226.64$679.92
10/02/2015VOIDGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115818054$-226.64$453.28
08/18/2015PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115176661$-226.65$679.92
07/08/2015BILLCHRISMER, MICHAEL A$906.57$906.57
02/27/2015PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 112511182$-224.95$0.00
01/05/2015PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 111593615$-224.95$224.95
10/03/2014PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 110034672$-224.95$449.90
08/14/2014PAYMENTGRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 109435715$-224.95$674.85
07/10/2014BILLCHRISMER, MICHAEL A$899.80$899.80
03/03/2014PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 107236800$-224.92$0.00
01/06/2014PAYMENTGRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 106493374$-224.92$224.92
10/09/2013PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4445$-224.92$449.84
08/28/2013PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4429$-224.94$674.76
07/16/2013BILLCHRISMER, MICHAEL A$899.70$899.70
02/21/2013PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4356$-225.15$0.00
01/02/2013PAYMENTGRIFFIN, BRAD W & SHARON CHECK NUM: 4338$-225.15$225.15
09/27/2012PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4279$-225.15$450.30
08/16/2012PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4267$-225.15$675.45
07/10/2012BILLCHRISMER, MICHAEL A$900.60$900.60
02/29/2012PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4203$-225.07$0.00
01/04/2012PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4191$-225.07$225.07
09/30/2011PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4152$-225.07$450.14
08/03/2011PAYMENTGRIFFIN, SHARON L & BRAD W CHECK NUM: 4123$-225.08$675.21
07/14/2011BILLCHRISMER, MICHAEL A$900.29$900.29
02/24/2011PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4069$-230.39$0.00
12/27/2010PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4048$-230.39$230.39
09/29/2010PAYMENTGRIFFIN, BRAD W & SHARON L CHECK NUM: 4016$-230.39$460.78
08/11/2010PAYMENTSHARON LYNNE GRIFFIN CREDIT: D BANK: OP INTERNET NUM: 122623$-230.39$691.17
07/14/2010BILLCHRISMER, MICHAEL A$921.56$921.56
02/22/2010PAYMENTGRIFFIN, SHARON & BRAD CHECK NUM: 3942$-236.35$0.00
12/29/2009PAYMENTSHARON L GRIGGIN CHECK NUM: 3915$-236.35$236.35
10/15/2009PAYMENTCHRISMER, MICHAEL A CHECK NUM: 3895$-236.35$472.70
09/09/2009PAYMENTBRAD & SHARON GRIFFIN CHECK NUM: 3881$-236.37$709.05
07/21/2009BILLCHRISMER, MICHAEL A$945.42$945.42
03/02/2009PAYMENTBRAD & SHARON GRIFFIN CHECK NUM: 3800$-225.45$0.00
12/29/2008PAYMENTBRAD & SHARON GIFFIN CHECK NUM: 3782$-225.45$225.45
09/25/2008PAYMENTSHARON L GRIFFIN CHECK NUM: 3739$-225.45$450.90
08/13/2008PAYMENTCHRISMER, MICHAEL A CREDIT: D$-225.45$676.35
07/14/2008BILLCHRISMER, MICHAEL A$901.80$901.80
02/25/2008PAYMENTGRIFFIN, BRAD & SHARON CHECK NUM: 3654$-212.68$0.00
01/03/2008PAYMENTGRIFFIN, BRAD & SHARON CHECK$-212.68$212.68
09/24/2007PAYMENTGRIFFIN, BRAD & SHARON CHECK NUM: 3601$-212.68$425.36
08/27/2007PAYMENTGRIFFIN, BRAD & SHARON CHECK NUM: 3588$-212.70$638.04
07/13/2007BILLCHRISMER, MICHAEL A$850.74$850.74
02/27/2007PAYMENTCHRISMER, MICHAEL A CREDIT: D$-199.90$0.00
12/26/2006PAYMENTGRIFFIN, BRAD & SHARON CHECK NUM: 3459$-199.89$199.90
10/03/2006PAYMENTCHRISMER, MICHAEL A CHECK NUM: 3408$-199.89$399.79
09/06/2006PAYMENTSHARON GRIFFIN CHECK NUM: 3376$-199.89$599.68
07/19/2006BILLCHRISMER, MICHAEL A$799.57$799.57
02/24/2006PAYMENTSHARON L GRIFFIN CHECK NUM: 3264$-190.89$0.00
12/30/2005PAYMENTCHRISMER, MICHAEL A CHECK NUM: 2268$-190.89$190.89
09/27/2005PAYMENTCHRISMER, MICHAEL A CHECK NUM: 3161$-190.89$381.78
08/25/2005PAYMENTCHRISMER, MICHAEL A CHECK NUM: 3130$-190.91$572.67
07/21/2005BILLCHRISMER, MICHAEL A$763.58$763.58
03/01/2005PAYMENT@$-190.80$0.00
01/04/2005PAYMENT@$-190.80$190.80
09/28/2004PAYMENT@$-190.80$381.60
08/06/2004PAYMENT@$-190.82$572.40
07/01/2004BILLCHRISMER, MICHAEL A @$763.22$763.22
02/26/2004PAYMENT@$-189.93$0.00
01/07/2004PAYMENT@$-189.93$189.93
09/30/2003PAYMENT@$-189.93$379.86
08/13/2003PAYMENT@$-189.93$569.79
07/01/2003BILLCHRISMER, MICHAEL A @$759.72$759.72