Tax Account 006-32H-020
Owners
BEAR, WALTER W
4417 W ESTRELLA DR
LAVEEN, AZ 85339-3220
714166
Account Summary
| Account ID | 006-32H-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 35N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $216.21 |
| Total | $216.21 |
| Paid | $216.21 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $217.20 | $2.26 | $0.04 | $219.50 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $217.21 | $0.00 | $0.00 | $217.21 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $228.36 | $0.00 | $0.00 | $228.36 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $228.07 | $0.00 | $0.00 | $228.07 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $227.25 | $0.00 | $0.00 | $227.25 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $206.86 | $31.03 | $0.00 | $237.89 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $206.83 | $0.00 | $0.00 | $206.83 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $205.86 | $30.88 | $0.00 | $236.74 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .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 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | BEAR, WALTER W CHECK 159 | $-161.91 | $0.00 |
| 08/28/2025 | PAYMENT | BEAR, WALTER W CHECK 157 | $-54.30 | $161.91 |
| 07/11/2025 | BILL | BEAR, WALTER W | $216.21 | $216.21 |
| 09/10/2024 | PAYMENT | BEAR, WALTER W CHECK 152 | $-162.66 | $0.00 |
| 08/15/2024 | PAYMENT | BEAR, WALTER W CHECK 150 | $-56.84 | $162.66 |
| 07/10/2024 | BILL | BEAR, WALTER W | $217.20 | $219.50 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.30 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.28 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.26 |
| 10/16/2023 | PAYMENT | BEAR, WALTER W CHECK 136 | $-162.87 | $2.17 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.17 | $165.04 |
| 08/15/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 135 | $-54.33 | $162.87 |
| 07/12/2023 | BILL | BEAR, WALTER W | $217.20 | $217.20 |
| 02/21/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 00123 | $-54.29 | $0.00 |
| 12/05/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 120 | $-54.29 | $54.29 |
| 10/11/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 122 | $-54.29 | $108.58 |
| 08/17/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 119 | $-54.34 | $162.87 |
| 07/12/2022 | BILL | BEAR, WALTER W | $217.21 | $217.21 |
| 08/24/2021 | PAYMENT | BEAR, WALTER W CHECK NUM: 00109 | $-231.68 | $0.00 |
| 07/14/2021 | BILL | BEAR, WALTER W | $231.68 | $231.68 |
| 08/24/2020 | PAYMENT | BEAR, WALTER W CHECK NUM: 2137 | $-228.36 | $0.00 |
| 07/15/2020 | BILL | BEAR, WALTER W | $228.36 | $228.36 |
| 08/27/2019 | PAYMENT | BEAR, WALTER W CHECK NUM: 1098 | $-228.07 | $0.00 |
| 07/10/2019 | BILL | BEAR, WALTER W | $228.07 | $228.07 |
| 07/30/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1088 | $-227.25 | $0.00 |
| 07/09/2018 | BILL | BEAR, WALTER W | $227.25 | $227.25 |
| 04/23/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1077 | $-237.89 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.48 | $237.89 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.31 | $223.41 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.17 | $214.10 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.07 | $208.93 |
| 07/07/2017 | BILL | BEAR, WALTER W | $206.86 | $206.86 |
| 12/16/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1301 | $-103.40 | $0.00 |
| 08/01/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1291 | $-103.43 | $103.40 |
| 07/08/2016 | BILL | PETERSON, JILL TR ET AL | $206.83 | $206.83 |
| 03/30/2016 | PAYMENT | BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273 | $-236.74 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.41 | $236.74 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.26 | $222.33 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.15 | $213.07 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.06 | $207.92 |
| 07/08/2015 | BILL | PETERSON, JILL TR ET AL | $205.86 | $205.86 |
