Tax Account 005-520-038
Owners
BEAR, WALTER W
4417 W ESTRELLA DR
LAVEEN, AZ 85339-3220
695227
Account Summary
| Account ID | 005-520-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 24 TWP 35N RGE 54E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.19 |
| Total | $65.19 |
| Paid | $65.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $43.34 | $0.00 | $43.34 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $43.35 | $0.00 | $43.35 | $0.00 | $0.00 | 2.6378 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 21.85 | 21.85 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BEAR, WALTER W CHECK 150 | $-65.19 | $0.00 |
| 07/10/2024 | BILL | BEAR, WALTER W | $65.19 | $65.19 |
| 08/15/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 135 | $-43.34 | $0.00 |
| 07/12/2023 | BILL | BEAR, WALTER W | $43.34 | $43.34 |
| 08/17/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 119 | $-43.35 | $0.00 |
| 07/12/2022 | BILL | BEAR, WALTER W | $43.35 | $43.35 |
