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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,202.51 |
| Total | $1,202.51 |
| Paid | $1,202.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,162.06 | $92.96 | $0.00 | $1,255.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,084.00 | $0.00 | $0.00 | $1,084.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,119.41 | $0.00 | $0.00 | $1,119.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,099.03 | $0.00 | $0.00 | $1,099.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,090.78 | $0.00 | $0.00 | $1,090.78 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $984.10 | $9.84 | $0.00 | $993.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $923.73 | $0.00 | $0.00 | $923.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $906.57 | $0.00 | $0.00 | $906.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $899.80 | $0.00 | $0.00 | $899.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BRAD W GRIFFIN EBOX US BANK - 25220006314548 | $-1,202.51 | $0.00 |
| 07/11/2025 | BILL | CHRISMER, MICHAEL A ET AL | $1,202.51 | $1,202.51 |
| 08/09/2024 | PAYMENT | BRAD W GRIFFIN EBOX WF - 024080903088825 | $-1,202.56 | $0.00 |
| 07/10/2024 | BILL | CHRISMER, MICHAEL A ET AL | $1,202.56 | $1,202.56 |
| 01/30/2024 | PAYMENT | SHARON GRIFFIN ONLINE | $-1,255.02 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.29 | $1,255.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.05 | $1,202.73 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.62 | $1,173.68 |
| 07/12/2023 | BILL | CHRISMER, MICHAEL A ET AL | $1,162.06 | $1,162.06 |
| 02/16/2023 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5618 | $-271.00 | $0.00 |
| 12/23/2022 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5604 | $-271.00 | $271.00 |
| 09/26/2022 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5576 | $-271.00 | $542.00 |
| 08/08/2022 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: FXLM8MZNL | $-271.00 | $813.00 |
| 07/12/2022 | BILL | CHRISMER, MICHAEL A ET AL | $1,084.00 | $1,084.00 |
| 02/23/2022 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK | $-284.31 | $0.00 |
| 12/27/2021 | PAYMENT | GRIFFI, BRAD W & SHARON L CHECK NUM: 5500 | $-284.31 | $284.31 |
| 09/29/2021 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5468 | $-284.31 | $568.62 |
| 08/17/2021 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5451 | $-284.31 | $852.93 |
| 07/14/2021 | BILL | CHRISMER, MICHAEL A ET AL | $1,137.24 | $1,137.24 |
| 02/12/2021 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5398 | $-273.98 | $0.00 |
| 12/21/2020 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5375 | $-281.80 | $273.98 |
| 09/25/2020 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5257 | $-281.80 | $555.78 |
| 08/06/2020 | PAYMENT | GRIFFIN, BRAD W & SHARON CHECK NUM: 5237 | $-281.83 | $837.58 |
| 07/15/2020 | BILL | CHRISMER, MICHAEL A ET AL | $1,119.41 | $1,119.41 |
| 02/24/2020 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5198 | $-274.75 | $0.00 |
| 01/03/2020 | PAYMENT | GRIFFIN, SHARON CHECK NUM: VELOCITY | $-274.75 | $274.75 |
| 09/25/2019 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 134879041 | $-274.75 | $549.50 |
| 08/29/2019 | PAYMENT | Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 192318 | $-274.78 | $824.25 |
| 08/29/2019 | ADJUSTMENT | Auto Adjust Out Payment BANK: OP INTERNET NUM: 192318 | $274.78 | $1,099.03 |
| 08/29/2019 | ADJUSTMENT | RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134536616 | $274.78 | $824.25 |
| 08/27/2019 | VOID | L GRIFFIN, SHARON CREDIT: D BANK: OP INTERNET NUM: 192318 | $-274.78 | $549.47 |
| 08/19/2019 | VOID | GRIFFIN, SHARON CHECK BANK: OP INTERNET NUM: 134536616 | $-274.78 | $824.25 |
| 07/10/2019 | BILL | CHRISMER, MICHAEL A ET AL | $1,099.03 | $1,099.03 |
| 03/01/2019 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5083 | $-272.69 | $0.00 |
| 12/24/2018 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 5057 | $-272.69 | $272.69 |
| 10/01/2018 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 130596471 | $-272.69 | $545.38 |
| 08/17/2018 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 130113357 | $-272.71 | $818.07 |
| 07/09/2018 | BILL | CHRISMER, MICHAEL A ET AL | $1,090.78 | $1,090.78 |
| 03/05/2018 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 128167167 | $-246.02 | $0.00 |
| 12/27/2017 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 127208501 | $-246.02 | $246.02 |
| 10/02/2017 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 126047833 | $-246.02 | $492.04 |
| 09/20/2017 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 125901190 | $-255.88 | $738.06 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.84 | $993.94 |
| 07/07/2017 | BILL | CHRISMER, MICHAEL A ET AL | $984.10 | $984.10 |
| 03/06/2017 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 123612386 | $-230.93 | $0.00 |
| 01/03/2017 | PAYMENT | GRIFFIN, SHARON CHECK BANK: OP INTERNET NUM: 122731887 | $-230.93 | $230.93 |
| 10/05/2016 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 121416743 | $-230.93 | $461.86 |
| 08/15/2016 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4767 | $-230.94 | $692.79 |
| 07/08/2016 | BILL | CHRISMER, MICHAEL A | $923.73 | $923.73 |
| 03/01/2016 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 118404443 | $-226.64 | $0.00 |
| 01/04/2016 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 117427950 | $-226.64 | $226.64 |
| 10/02/2015 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115818054 | $-226.64 | $453.28 |
| 10/02/2015 | ADJUSTMENT | Will enter into its own batch BANK: OP INTERNET NUM: 115818054 | $226.64 | $679.92 |
| 10/02/2015 | VOID | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115818054 | $-226.64 | $453.28 |
| 08/18/2015 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 115176661 | $-226.65 | $679.92 |
| 07/08/2015 | BILL | CHRISMER, MICHAEL A | $906.57 | $906.57 |
| 02/27/2015 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 112511182 | $-224.95 | $0.00 |
| 01/05/2015 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 111593615 | $-224.95 | $224.95 |
| 10/03/2014 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 110034672 | $-224.95 | $449.90 |
| 08/14/2014 | PAYMENT | GRIFFIN, SHARON L CHECK BANK: OP INTERNET NUM: 109435715 | $-224.95 | $674.85 |
| 07/10/2014 | BILL | CHRISMER, MICHAEL A | $899.80 | $899.80 |
| 03/03/2014 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 107236800 | $-224.92 | $0.00 |
| 01/06/2014 | PAYMENT | GRIFFIN, SHARON LYNNE CHECK BANK: OP INTERNET NUM: 106493374 | $-224.92 | $224.92 |
| 10/09/2013 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4445 | $-224.92 | $449.84 |
| 08/28/2013 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4429 | $-224.94 | $674.76 |
| 07/16/2013 | BILL | CHRISMER, MICHAEL A | $899.70 | $899.70 |
| 02/21/2013 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4356 | $-225.15 | $0.00 |
| 01/02/2013 | PAYMENT | GRIFFIN, BRAD W & SHARON CHECK NUM: 4338 | $-225.15 | $225.15 |
| 09/27/2012 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4279 | $-225.15 | $450.30 |
| 08/16/2012 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4267 | $-225.15 | $675.45 |
| 07/10/2012 | BILL | CHRISMER, MICHAEL A | $900.60 | $900.60 |
| 02/29/2012 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4203 | $-225.07 | $0.00 |
| 01/04/2012 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4191 | $-225.07 | $225.07 |
| 09/30/2011 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4152 | $-225.07 | $450.14 |
| 08/03/2011 | PAYMENT | GRIFFIN, SHARON L & BRAD W CHECK NUM: 4123 | $-225.08 | $675.21 |
| 07/14/2011 | BILL | CHRISMER, MICHAEL A | $900.29 | $900.29 |
| 02/24/2011 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4069 | $-230.39 | $0.00 |
| 12/27/2010 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4048 | $-230.39 | $230.39 |
| 09/29/2010 | PAYMENT | GRIFFIN, BRAD W & SHARON L CHECK NUM: 4016 | $-230.39 | $460.78 |
| 08/11/2010 | PAYMENT | SHARON LYNNE GRIFFIN CREDIT: D BANK: OP INTERNET NUM: 122623 | $-230.39 | $691.17 |
| 07/14/2010 | BILL | CHRISMER, MICHAEL A | $921.56 | $921.56 |
| 02/22/2010 | PAYMENT | GRIFFIN, SHARON & BRAD CHECK NUM: 3942 | $-236.35 | $0.00 |
| 12/29/2009 | PAYMENT | SHARON L GRIGGIN CHECK NUM: 3915 | $-236.35 | $236.35 |
| 10/15/2009 | PAYMENT | CHRISMER, MICHAEL A CHECK NUM: 3895 | $-236.35 | $472.70 |
| 09/09/2009 | PAYMENT | BRAD & SHARON GRIFFIN CHECK NUM: 3881 | $-236.37 | $709.05 |
| 07/21/2009 | BILL | CHRISMER, MICHAEL A | $945.42 | $945.42 |
| 03/02/2009 | PAYMENT | BRAD & SHARON GRIFFIN CHECK NUM: 3800 | $-225.45 | $0.00 |
| 12/29/2008 | PAYMENT | BRAD & SHARON GIFFIN CHECK NUM: 3782 | $-225.45 | $225.45 |
| 09/25/2008 | PAYMENT | SHARON L GRIFFIN CHECK NUM: 3739 | $-225.45 | $450.90 |
| 08/13/2008 | PAYMENT | CHRISMER, MICHAEL A CREDIT: D | $-225.45 | $676.35 |
| 07/14/2008 | BILL | CHRISMER, MICHAEL A | $901.80 | $901.80 |
| 02/25/2008 | PAYMENT | GRIFFIN, BRAD & SHARON CHECK NUM: 3654 | $-212.68 | $0.00 |
| 01/03/2008 | PAYMENT | GRIFFIN, BRAD & SHARON CHECK | $-212.68 | $212.68 |
| 09/24/2007 | PAYMENT | GRIFFIN, BRAD & SHARON CHECK NUM: 3601 | $-212.68 | $425.36 |
| 08/27/2007 | PAYMENT | GRIFFIN, BRAD & SHARON CHECK NUM: 3588 | $-212.70 | $638.04 |
| 07/13/2007 | BILL | CHRISMER, MICHAEL A | $850.74 | $850.74 |
| 02/27/2007 | PAYMENT | CHRISMER, MICHAEL A CREDIT: D | $-199.90 | $0.00 |
| 12/26/2006 | PAYMENT | GRIFFIN, BRAD & SHARON CHECK NUM: 3459 | $-199.89 | $199.90 |
| 10/03/2006 | PAYMENT | CHRISMER, MICHAEL A CHECK NUM: 3408 | $-199.89 | $399.79 |
| 09/06/2006 | PAYMENT | SHARON GRIFFIN CHECK NUM: 3376 | $-199.89 | $599.68 |
| 07/19/2006 | BILL | CHRISMER, MICHAEL A | $799.57 | $799.57 |
| 02/24/2006 | PAYMENT | SHARON L GRIFFIN CHECK NUM: 3264 | $-190.89 | $0.00 |
| 12/30/2005 | PAYMENT | CHRISMER, MICHAEL A CHECK NUM: 2268 | $-190.89 | $190.89 |
| 09/27/2005 | PAYMENT | CHRISMER, MICHAEL A CHECK NUM: 3161 | $-190.89 | $381.78 |
| 08/25/2005 | PAYMENT | CHRISMER, MICHAEL A CHECK NUM: 3130 | $-190.91 | $572.67 |
| 07/21/2005 | BILL | CHRISMER, MICHAEL A | $763.58 | $763.58 |
| 03/01/2005 | PAYMENT | @ | $-190.80 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-190.80 | $190.80 |
| 09/28/2004 | PAYMENT | @ | $-190.80 | $381.60 |
| 08/06/2004 | PAYMENT | @ | $-190.82 | $572.40 |
| 07/01/2004 | BILL | CHRISMER, MICHAEL A @ | $763.22 | $763.22 |
| 02/26/2004 | PAYMENT | @ | $-189.93 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-189.93 | $189.93 |
| 09/30/2003 | PAYMENT | @ | $-189.93 | $379.86 |
| 08/13/2003 | PAYMENT | @ | $-189.93 | $569.79 |
| 07/01/2003 | BILL | CHRISMER, MICHAEL A @ | $759.72 | $759.72 |
