Tax Account 006-32H-021
Owners
BEAR, WALTER W
4417 W ESTRELLA DR
LAVEEN, AZ 85339-3220
714166
Account Summary
| Account ID | 006-32H-021 |
|---|---|
| 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 | $190.99 |
| Total | $190.99 |
| Paid | $190.99 |
| 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 | $191.98 | $0.00 | $0.00 | $191.98 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $191.98 | $2.00 | $0.04 | $194.02 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $191.99 | $0.00 | $0.00 | $191.99 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $204.77 | $0.00 | $0.00 | $204.77 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $201.76 | $0.00 | $0.00 | $201.76 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $201.47 | $0.00 | $0.00 | $201.47 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $182.74 | $27.41 | $0.00 | $210.15 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $182.71 | $0.00 | $0.00 | $182.71 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $181.74 | $27.26 | $0.00 | $209.00 | $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 | $-143.04 | $0.00 |
| 08/28/2025 | PAYMENT | BEAR, WALTER W CHECK 157 | $-47.95 | $143.04 |
| 07/11/2025 | BILL | BEAR, WALTER W | $190.99 | $190.99 |
| 09/10/2024 | PAYMENT | BEAR, WALTER W CHECK 152 | $-143.76 | $0.00 |
| 08/15/2024 | PAYMENT | BEAR, WALTER W CHECK 150 | $-50.26 | $143.76 |
| 07/10/2024 | BILL | BEAR, WALTER W | $191.98 | $194.02 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.04 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.02 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.00 |
| 10/16/2023 | PAYMENT | BEAR, WALTER W CHECK 136 | $-143.97 | $1.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $145.89 |
| 08/15/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 135 | $-48.01 | $143.97 |
| 07/12/2023 | BILL | BEAR, WALTER W | $191.98 | $191.98 |
| 02/21/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 00123 | $-47.99 | $0.00 |
| 12/05/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 120 | $-47.99 | $47.99 |
| 10/11/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 122 | $-47.99 | $95.98 |
| 08/17/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 119 | $-48.02 | $143.97 |
| 07/12/2022 | BILL | BEAR, WALTER W | $191.99 | $191.99 |
| 08/24/2021 | PAYMENT | BEAR, WALTER W CHECK NUM: 00109 | $-204.77 | $0.00 |
| 07/14/2021 | BILL | BEAR, WALTER W | $204.77 | $204.77 |
| 08/24/2020 | PAYMENT | BEAR, WALTER W CHECK NUM: 2137 | $-201.76 | $0.00 |
| 07/15/2020 | BILL | BEAR, WALTER W | $201.76 | $201.76 |
| 08/27/2019 | PAYMENT | BEAR, WALTER W CHECK NUM: 1098 | $-201.47 | $0.00 |
| 07/10/2019 | BILL | BEAR, WALTER W | $201.47 | $201.47 |
| 07/30/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1088 | $-200.74 | $0.00 |
| 07/09/2018 | BILL | BEAR, WALTER W | $200.74 | $200.74 |
| 04/23/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1077 | $-210.15 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.79 | $210.15 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.22 | $197.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.57 | $189.14 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $184.57 |
| 07/07/2017 | BILL | BEAR, WALTER W | $182.74 | $182.74 |
| 12/16/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1301 | $-91.34 | $0.00 |
| 08/01/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1291 | $-91.37 | $91.34 |
| 07/08/2016 | BILL | PETERSON, JILL TR ET AL | $182.71 | $182.71 |
| 03/30/2016 | PAYMENT | BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273 | $-209.00 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.72 | $209.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.18 | $196.28 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.54 | $188.10 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.82 | $183.56 |
| 07/08/2015 | BILL | PETERSON, JILL TR ET AL | $181.74 | $181.74 |
