Tax Account 006-54B-002
Owners
WARDWELL, JAMES D II ET AL
1662 E VALLEY PKWY
MOHAVE VALLEY, AZ 86440-9004
WARDWELL, JAMES D II ETAL 66.67
GAROFOLO, CHRISTINE LIBERTI AND
LIBERTI, BARTOLO A 16.67% ET AL
WELLES, TIFFINEY ET AL 16.67%
755846
Account Summary
| Account ID | 006-54B-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 35N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $59.38 |
| Total | $59.38 |
| Paid | $59.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $59.38 | $0.00 | $0.00 | $59.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $59.38 | $20.07 | $1.96 | $81.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $59.38 | $0.00 | $0.00 | $59.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $63.32 | $0.00 | $0.00 | $63.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $56.83 | $2.27 | $0.00 | $59.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $56.83 | $0.00 | $0.00 | $56.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $56.83 | $0.00 | $0.00 | $56.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $56.83 | $2.00 | $0.00 | $58.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | ECT CHECK - | $-0.03 | $0.00 |
| 08/21/2025 | PAYMENT | JAMES D WARDWELL II CHECK (LOCKBOX-LA) - 2357 | $-59.35 | $0.03 |
| 08/21/2025 | ADJUSTMENT | JAMES D WARDWELL II CHECK (LOCKBOX-LA) - 2357 VOIDED PAYMENT: 1132481. REASON: DID NOT ENTER MONEY ORDERS | $59.35 | $59.38 |
| 08/21/2025 | PAYMENT | JAMES D WARDWELL II CHECK (LOCKBOX-LA) - 2357 | $-59.35 | $0.03 |
| 07/11/2025 | BILL | WARDWELL, JAMES D II ET AL | $59.38 | $59.38 |
| 11/07/2024 | PAYMENT | WARDWELL, JAMES D II & SCOTT, NOLA L CHECK 2349 | $-69.29 | $0.00 |
| 10/21/2024 | PAYMENT | WARDWELL, JAMES D II SCOTT, NOLA L CHECK 2348 | $-71.50 | $69.29 |
| 10/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-5.35 | $140.79 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.97 | $146.14 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.49 | $143.17 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.49 | $142.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.38 | $142.19 |
| 07/10/2024 | BILL | WARDWELL, JAMES D II ET AL | $59.38 | $139.81 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.49 | $80.43 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $79.94 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $79.45 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $72.45 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $68.29 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.97 | $64.73 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $61.76 |
| 07/12/2023 | BILL | WARDWELL, JAMES D II ET AL | $59.38 | $59.38 |
| 08/02/2022 | PAYMENT | WARDWELL, JAMES D II & SCOTT,N CHECK NUM: 2335 | $-59.38 | $0.00 |
| 07/12/2022 | BILL | WARDWELL, JAMES D II ET AL | $59.38 | $59.38 |
| 08/17/2021 | PAYMENT | WARDWELL, JAMES D II & NOLA, S CHECK NUM: 2330 | $-63.32 | $0.00 |
| 07/14/2021 | BILL | WARDWELL, JAMES D II ET AL | $63.32 | $63.32 |
| 08/14/2020 | PAYMENT | WARDWELL, JAMES D II & SCOTT, CHECK NUM: 2323 | $-62.60 | $0.00 |
| 07/15/2020 | BILL | WARDWELL, JAMES D II ET AL | $62.60 | $62.60 |
| 08/07/2019 | PAYMENT | WARDWELL, JAMES D & NOLA L CHECK NUM: 2296 | $-62.60 | $0.00 |
| 07/10/2019 | BILL | WARDWELL, JAMES D II ET AL | $62.60 | $62.60 |
| 08/01/2018 | PAYMENT | WARDWELL, JAMES D II & ET AL CHECK NUM: 2276 | $-62.38 | $0.00 |
| 07/09/2018 | BILL | FIORE, LOUIS, ET AL | $62.38 | $62.38 |
| 10/12/2017 | PAYMENT | WARDWELL II, JAMES D CREDIT: D BANK: OP INTERNET NUM: 00531Z | $-59.10 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.27 | $59.10 |
| 07/07/2017 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 07/20/2016 | PAYMENT | ROBINSON, JEAN M CHECK NUM: 0002000001 | $-56.83 | $0.00 |
| 07/08/2016 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/07/2015 | PAYMENT | JEAN M ROBINSON CHECK BANK: WF INTERNET NUM: 015080703083140 | $-56.83 | $0.00 |
| 07/08/2015 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/05/2014 | PAYMENT | ROBINSON, JEAN M CHECK NUM: EBOX PYMT | $-58.83 | $0.00 |
| 08/05/2014 | AMENDMENT | Adjusted to amount paid | $2.00 | $58.83 |
| 07/10/2014 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/06/2013 | PAYMENT | JEAN M ROBINSON CHECK BANK: WF INTERNET NUM: 013080603093158 | $-56.83 | $0.00 |
| 07/16/2013 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/07/2012 | PAYMENT | JEAN M ROBINSON CHECK BANK: WF INTERNET NUM: 012080703072769 | $-56.83 | $0.00 |
| 07/10/2012 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/09/2011 | PAYMENT | JEAN M ROBINSON CHECK BANK: WF INTERNET NUM: 011080903056861 | $-56.83 | $0.00 |
| 07/14/2011 | BILL | FIORE, LOUIS, ET AL | $56.83 | $56.83 |
| 08/10/2010 | PAYMENT | JEAN M ROBINSON CHECK BANK: WF INTERNET NUM: 003183280 | $-57.15 | $0.00 |
| 07/14/2010 | BILL | FIORE, LOUIS, ET AL | $57.15 | $57.15 |
| 09/17/2009 | PAYMENT | FIORE, LOUIS, ET AL CHECK NUM: 4249 | $-57.15 | $0.00 |
| 07/21/2009 | BILL | FIORE, LOUIS, ET AL | $57.15 | $57.15 |
| 08/21/2008 | PAYMENT | JEAN ROBINSON CHECK NUM: 9855736 | $-57.20 | $0.00 |
| 07/14/2008 | BILL | FIORE, LOUIS, ET AL | $57.20 | $57.20 |
| 09/04/2007 | PAYMENT | JEAN M ROBINSON CHECK NUM: 2007 | $-57.20 | $0.00 |
| 07/13/2007 | BILL | FIORE, LOUIS, ET AL | $57.20 | $57.20 |
| 08/17/2006 | PAYMENT | JEAN ROBINSON CHECK NUM: 6700 | $-57.18 | $0.00 |
| 07/19/2006 | BILL | FIORE, LOUIS, ET AL | $57.18 | $57.18 |
| 08/22/2005 | PAYMENT | JEAN ROBINSON CHECK NUM: 6647 | $-57.11 | $0.00 |
| 07/21/2005 | BILL | FIORE, LOUIS, ET AL | $57.11 | $57.11 |
| 08/11/2004 | PAYMENT | @ | $-57.20 | $0.00 |
| 07/01/2004 | BILL | FIORE, LOUIS, ET AL @ | $57.20 | $57.20 |
| 08/15/2003 | PAYMENT | @ | $-57.19 | $0.00 |
| 07/01/2003 | BILL | FIORE, LOUIS, ET AL @ | $57.19 | $57.19 |
