Tax Account 007-080-0AZ

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Account Summary

Account ID	007-080-0AZ
Account Type	Real Estate
Location	0 SEC 32 TWP 33N RGE 58E MDB&M
Balance	$666.36
Currently Due	$0.00

Account ID

007-080-0AZ

Account Type

Real Estate

Location

0 SEC 32 TWP 33N RGE 58E MDB&M

Balance

$666.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.04
Total	$1,333.04
Paid	$666.68
Balance	$666.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,333.04

Total

$1,333.04

Paid

$666.68

Balance

$666.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.50	$0.00	$333.50	$333.50	$0.00
2	10/07/2024	10/17/2024	Paid	$333.18	$0.00	$333.18	$333.18	$0.00
3	01/06/2025	01/16/2025	Due	$333.18	$0.00	$333.18	$0.00	$333.18
4	03/03/2025	03/13/2025	Due	$333.18	$0.00	$333.18	$0.00	$666.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.94	$12.92	$1,304.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,196.24	$11.96	$1,208.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,107.62	$0.00	$1,107.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,048.87	$0.00	$1,048.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.41	$0.00	$1,012.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$962.37	$0.00	$962.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.75	$0.00	$828.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.58	$0.00	$782.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$782.58	$0.00	$782.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$782.58	$0.00	$782.58	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$782.58	$27.55	$810.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"JASON MURCHISON" ONLINE	$-333.18	$666.36
08/16/2024	PAYMENT	"JASON MURCHISON" ONLINE	$-333.50	$999.54
07/10/2024	BILL	MURCHISON, JASON E TR	$1,333.04	$1,333.04
02/05/2024	PAYMENT	JASON MURCHISON ONLINE	$-658.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$658.88
10/02/2023	PAYMENT	JASON MURCHISON CHECK OPECK	$-322.98	$645.96
08/04/2023	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: 1S27RQ4QA	$-323.00	$968.94
07/12/2023	BILL	MURCHISON, JASON	$1,291.94	$1,291.94
04/04/2023	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: 6Q9HN4SPL	$-311.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.96	$311.02
01/03/2023	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: 5QHMPLGPL	$-299.06	$299.06
09/26/2022	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: 7NYRVQ5PL	$-299.06	$598.12
08/15/2022	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: DTH3M40PL	$-299.06	$897.18
07/12/2022	BILL	MURCHISON, JASON	$1,196.24	$1,196.24
03/03/2022	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: QJF95MHNL	$-276.90	$0.00
01/03/2022	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: SRZN45BNL	$-276.90	$276.90
10/05/2021	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: K295PZ1NL	$-276.90	$553.80
08/16/2021	PAYMENT	MURCHISON, JASON CHECK BANK: OP INTERNET NUM: 66GZK5VML	$-276.92	$830.70
07/14/2021	BILL	MURCHISON, JASON	$1,107.62	$1,107.62
02/26/2021	PAYMENT	SUSTACHA, JANICE CHECK NUM: 00125	$-262.21	$0.00
01/06/2021	PAYMENT	SUSTACHA, JANICE CHECK NUM: 00117	$-262.21	$262.21
10/06/2020	PAYMENT	JANICE SUSTACHA CHECK NUM: ACH	$-262.21	$524.42
08/24/2020	PAYMENT	SUSTACHA, JANICE CHECK NUM: ACH	$-262.24	$786.63
07/15/2020	BILL	SUSTACHA, JANICE TR ET AL	$1,048.87	$1,048.87
03/03/2020	PAYMENT	JANICE SUSTACHA CHECK NUM: ACH	$-253.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$253.10
01/02/2020	PAYMENT	SUSTACHA, JANICE CHECK NUM: 104	$-253.10	$253.10
10/04/2019	PAYMENT	SUSTACHA, JANICE CHECK NUM: 101	$-253.10	$506.20
08/05/2019	PAYMENT	SUSTACHA, JANICE CREDIT: D	$-253.11	$759.30
07/10/2019	BILL	SUSTACHA, JANICE TR	$1,012.41	$1,012.41
03/05/2019	PAYMENT	SUSTACHA, JANICE CHECK NUM: 261	$-240.59	$0.00
01/04/2019	PAYMENT	SUSTACHA, JANICE CHECK NUM: 258	$-240.58	$240.59
10/08/2018	PAYMENT	SUSTACHA, JANICE CHECK NUM: 249	$-240.60	$481.17
08/03/2018	PAYMENT	SUSTACHA, JANICE CREDIT: D	$-240.60	$721.77
07/09/2018	BILL	SUSTACHA, JANICE	$962.37	$962.37
03/06/2018	PAYMENT	SUSTACHA, JANICE CHECK NUM: 244	$-207.18	$0.00
12/26/2017	PAYMENT	SUSTACHA, JANICE CHECK NUM: 243	$-207.18	$207.18
10/02/2017	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 98412B	$-207.18	$414.36
08/10/2017	PAYMENT	SUSTACHA, JANICE CREDIT: D	$-207.21	$621.54
07/07/2017	BILL	SUSTACHA, JANICE	$828.75	$828.75
03/06/2017	PAYMENT	SUSTACHA, JANICE CHECK NUM: 236	$-195.64	$0.00
12/16/2016	PAYMENT	SUSTACHA, JANICE CHECK NUM: 235	$-195.64	$195.64
10/03/2016	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 05535B	$-195.64	$391.28
08/15/2016	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 192840	$-195.66	$586.92
07/08/2016	BILL	SUSTACHA, JANICE	$782.58	$782.58
03/08/2016	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 07587B	$-195.64	$0.00
12/21/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 754506	$-195.64	$195.64
10/09/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 00605B	$-195.64	$391.28
08/10/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 989240	$-195.66	$586.92
07/08/2015	BILL	SUSTACHA, JANICE	$782.58	$782.58
02/26/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 100833	$-195.64	$0.00
01/08/2015	PAYMENT	SUSTACHA, JANICE CHECK BANK: OP INTERNET NUM: 111664521	$-195.64	$195.64
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-195.64	$391.28
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-411.02	$586.92
08/01/2014	INTEREST	Monthly Interest	$1.63	$997.94
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$782.58	$996.31
07/01/2014	INTEREST	Monthly Interest	$1.63	$213.73
06/02/2014	INTEREST	Monthly Interest	$1.63	$212.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$210.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.83	$203.47
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-195.64	$195.64
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-399.13	$391.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.83	$790.41
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$782.58	$782.58
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-195.64	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-203.47	$195.64
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$399.11	$399.11
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-399.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.83	$399.11
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-195.64	$391.28
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-195.66	$586.92
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$782.58	$782.58
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-845.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.22	$845.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.57	$809.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.83	$790.41
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$782.58	$782.58
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-912.03	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$912.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.09	$905.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.41	$849.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.68	$814.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.87	$794.85
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$786.98	$786.98
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-204.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.87	$204.61
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-196.74	$196.74
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-204.61	$393.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.87	$598.09
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-196.76	$590.22
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$786.98	$786.98
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-786.98	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$786.98	$786.98
03/31/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6739	$-204.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.87	$204.61
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-617.79	$196.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.68	$814.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.87	$794.85
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$786.98	$786.98
04/04/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6533	$-204.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.87	$204.52
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478	$-196.65	$196.65
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-401.19	$393.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$794.49
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$786.62	$786.62
04/06/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6307	$-616.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.44	$616.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.58	$583.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$564.71
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-185.78	$557.28
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$743.06	$743.06
03/17/2005	PAYMENT	@	$-176.24	$0.00
01/14/2005	PAYMENT	@	$-176.24	$176.24
10/06/2004	PAYMENT	@	$-176.24	$352.48
07/14/2004	PAYMENT	@	$-176.27	$528.72
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$704.99	$704.99
03/03/2004	PAYMENT	@	$-176.21	$0.00
01/08/2004	PAYMENT	@	$-176.21	$176.21
10/08/2003	PAYMENT	@	$-176.21	$352.42
08/11/2003	PAYMENT	@	$-176.22	$528.63
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$704.85	$704.85