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 | $72.00 |
| Currently Due | $72.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $72.00 |
| Total | $72.00 |
| Paid | $0.00 |
| Balance | $72.00 |
| Due | $72.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $65.19 | $0.00 | $0.00 | $65.19 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $43.34 | $0.00 | $0.00 | $43.34 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $43.35 | $0.00 | $0.00 | $43.35 | $0.00 | $0.00 | 2.6378 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 29.13 | .00 | 29.13 | 29.13 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S31 | Humboldt Water | 23.31 | 23.31 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | BEAR, WALTER W | $72.00 | $72.00 |
| 08/28/2025 | PAYMENT | BEAR, WALTER W CHECK 157 | $-65.66 | $0.00 |
| 07/11/2025 | BILL | BEAR, WALTER W | $65.66 | $65.66 |
| 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 |
