Tax Account 006-55B-003
Owners
PAYNE, MATTHEW VINCENT
13190 E RIFLE WAY
PRESCOTT VALLEY, AZ 86315-4908
PAYNE, MATTHEW VINCENT ET AL
PAYNE, CHRISTY LYNN ET AL
PAYNE, CARRIE ELLEN ET AL
PAYNE, SHAWN P ET AL
CAIN, TERRY L ET AL
711485
Account Summary
| Account ID | 006-55B-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 36N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.33 |
| Total | $84.33 |
| Paid | $84.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium 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 | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $89.93 | $0.00 | $89.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $88.59 | $0.00 | $88.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | PAYNE, SHAWN P & WENDY F CHECK 1736 | $-84.33 | $0.00 |
| 07/10/2024 | BILL | PAYNE, MATTHEW VINCENT | $84.33 | $84.33 |
| 08/07/2023 | PAYMENT | PAYNE, SHAWN P OR WENDY F CHECK NUM: 1626 | $-84.33 | $0.00 |
| 07/12/2023 | BILL | PAYNE, MATTHEW VINCENT | $84.33 | $84.33 |
| 08/02/2022 | PAYMENT | PAYNE, SHAWN P OR WENDY CHECK NUM: 1522 | $-84.33 | $0.00 |
| 07/12/2022 | BILL | PAYNE, MATTHEW VINCENT | $84.33 | $84.33 |
| 08/17/2021 | PAYMENT | PAYNE, SHAWN P OR WENDY F CHECK NUM: 1417 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | PAYNE, MATTHEW VINCENT | $89.93 | $89.93 |
| 07/31/2020 | PAYMENT | PAYNE, SHAWN P OR WENDY F CHECK NUM: 1231 | $-88.90 | $0.00 |
| 07/15/2020 | BILL | PAYNE, MATTHEW VINCENT | $88.90 | $88.90 |
| 08/21/2019 | PAYMENT | PAYNE, SHAWN P & WENDY F CHECK NUM: 1052 | $-88.90 | $0.00 |
| 07/10/2019 | BILL | PAYNE, MATTHEW VINCENT ET AL | $88.90 | $88.90 |
| 08/15/2018 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 13592 | $-88.59 | $0.00 |
| 07/09/2018 | BILL | PAYNE, MATTHEW VINCENT ET AL | $88.59 | $88.59 |
| 07/19/2017 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 13355 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | PAYNE, MATTHEW VINCENT ET AL | $80.71 | $80.71 |
| 07/20/2016 | PAYMENT | PAYNE, MATTHEW V CHECK NUM: 1317 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | PAYNE, MATTHEW VINCENT ET AL | $80.71 | $80.71 |
| 07/30/2015 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 12703 | $-80.71 | $0.00 |
| 07/08/2015 | BILL | PAYNE, SHAWN P ET AL | $80.71 | $80.71 |
| 07/30/2014 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 12340 | $-80.71 | $0.00 |
| 07/10/2014 | BILL | PAYNE, SHAWN P ET AL | $80.71 | $80.71 |
| 08/12/2013 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 11949 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | PAYNE, SHAWN P ET AL | $80.71 | $80.71 |
| 08/07/2012 | PAYMENT | PAYNE, SHAWN & WENDY CHECK NUM: 11562 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | PAYNE, SHAWN P ET AL | $80.71 | $80.71 |
| 08/08/2011 | PAYMENT | PAYNE, SHAWN P ET AL CHECK NUM: 11123 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | PAYNE, SHAWN P ET AL | $80.71 | $80.71 |
| 08/10/2010 | PAYMENT | PAYNE, SHAWN P ET AL CHECK NUM: 10711 | $-81.17 | $0.00 |
| 07/14/2010 | BILL | PAYNE, SHAWN P ET AL | $81.17 | $81.17 |
| 08/21/2009 | PAYMENT | PAYNE, SHAWN P ET AL CHECK NUM: 10298 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | PAYNE, SHAWN P ET AL | $81.17 | $81.17 |
| 08/12/2008 | PAYMENT | PAYNE, JAMES CHECK NUM: 693 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | PAYNE, JAMES ELBERT &MYRTLE TR | $81.17 | $81.17 |
| 08/14/2007 | PAYMENT | PAYNE, JAMES ELBERT &MYRTLE TR CHECK NUM: 623 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | PAYNE, JAMES ELBERT &MYRTLE TR | $81.17 | $81.17 |
| 08/21/2006 | PAYMENT | PAYNE, JAMES ELBERT &MYRTLE TR CHECK NUM: 549 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | PAYNE, JAMES ELBERT &MYRTLE TR | $81.13 | $81.13 |
| 12/01/2005 | PAYMENT | PAYNE, JAMES ELBERT &MYRTLE TR CHECK NUM: 479 | $-88.33 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.05 | $88.33 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.24 | $84.28 |
| 07/21/2005 | BILL | PAYNE, JAMES ELBERT &MYRTLE TR | $81.04 | $81.04 |
| 08/10/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | PAYNE, JAMES ELBERT & @ | $81.17 | $81.17 |
| 08/08/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | PAYNE, JAMES ELBERT & @ | $81.15 | $81.15 |
