Tax Account 003-424-003
Owners
DEMING, DALE D TR
858 W CALLE MOA
SAHUARITA, AZ 85629-1052
(DALE D DEMING FAMILY TRUST
030816)709153,709152
Account Summary
| Account ID | 003-424-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 A ST/3RD ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.71 |
| Total | $39.71 |
| Paid | $39.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $39.71 | $0.00 | $39.71 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $42.71 | $0.00 | $42.71 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $42.28 | $0.00 | $42.28 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $42.28 | $0.00 | $42.28 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $42.15 | $0.00 | $42.15 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $38.85 | $0.00 | $38.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | "DALE DEMING" ONLINE | $-39.71 | $0.00 |
| 07/10/2024 | BILL | DEMING, DALE D TR | $39.71 | $39.71 |
| 08/15/2022 | PAYMENT | DEMING, DALE D CHECK NUM: 3523 | $-39.71 | $0.00 |
| 07/12/2022 | BILL | DEMING, DALE D TR | $39.71 | $39.71 |
| 08/17/2021 | PAYMENT | DEMING, DALE D CHECK NUM: 3426 | $-42.71 | $0.00 |
| 07/14/2021 | BILL | DEMING, DALE D TR | $42.71 | $42.71 |
| 08/17/2020 | PAYMENT | DEMING, DALE D CHECK NUM: 3333 | $-42.28 | $0.00 |
| 07/15/2020 | BILL | DEMING, DALE D TR | $42.28 | $42.28 |
| 08/20/2019 | PAYMENT | DEMING, DALE D CHECK NUM: 3234 | $-42.28 | $0.00 |
| 07/10/2019 | BILL | DEMING, DALE D TR | $42.28 | $42.28 |
| 08/17/2018 | PAYMENT | DEMING, DALE D CHECK NUM: 3129 | $-42.15 | $0.00 |
| 07/09/2018 | BILL | DEMING, DALE D TR | $42.15 | $42.15 |
| 08/15/2017 | PAYMENT | DEMING, DALE CHECK NUM: 3031 | $-38.85 | $0.00 |
| 07/07/2017 | BILL | DEMING, DALE D TR | $38.85 | $38.85 |
| 08/15/2016 | PAYMENT | DEMING, DALE D CHECK NUM: 2927 | $-38.85 | $0.00 |
| 07/08/2016 | BILL | DEMING, DALE D TR | $38.85 | $38.85 |
| 08/17/2015 | PAYMENT | DEMING, DALE E CHECK NUM: 2828 | $-38.85 | $0.00 |
| 07/08/2015 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/15/2014 | PAYMENT | DEMING, DALE D CHECK NUM: 2714 | $-38.85 | $0.00 |
| 07/10/2014 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/14/2013 | PAYMENT | DEMING, DALE D & DEBORAH L CHECK NUM: 2611 | $-38.85 | $0.00 |
| 07/16/2013 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/10/2012 | PAYMENT | DEMING, DALE D CHECK NUM: 2517 | $-38.85 | $0.00 |
| 07/10/2012 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/05/2011 | PAYMENT | DEMING, DALE D CHECK NUM: 2437 | $-38.85 | $0.00 |
| 07/14/2011 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/06/2010 | PAYMENT | DEMING, DALE D & DEBORAH L CHECK NUM: 2354 | $-38.85 | $0.00 |
| 07/14/2010 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/14/2009 | PAYMENT | DEMING, DALE D & DEBORAH L CHECK NUM: 2259 | $-38.85 | $0.00 |
| 07/21/2009 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 07/29/2008 | PAYMENT | DEMING, DALE E & DEBORAH W CHECK NUM: 2161 | $-38.85 | $0.00 |
| 07/14/2008 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/23/2007 | PAYMENT | DEMING, DALE CHECK NUM: 2055 | $-38.85 | $0.00 |
| 07/13/2007 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/18/2006 | PAYMENT | DEMING, DALE E & DEBORAH W CHECK NUM: 1944 | $-38.85 | $0.00 |
| 07/19/2006 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/12/2005 | PAYMENT | DEMING, DALE E & DEBORAH W CHECK NUM: 1800 | $-38.85 | $0.00 |
| 07/21/2005 | BILL | DEMING, DALE E & DEBORAH W | $38.85 | $38.85 |
| 08/04/2004 | PAYMENT | @ | $-38.90 | $0.00 |
| 07/01/2004 | BILL | DEMING, DALE E & DEBOR @ | $38.90 | $38.90 |
| 08/13/2003 | PAYMENT | @ | $-38.90 | $0.00 |
| 07/01/2003 | BILL | DEMING, DALE E & DEBOR @ | $38.90 | $38.90 |
