Tax Account 007-12L-006
Owners
IVEY, SHANNON K ETAL
PO BOX 1947
LAKE HAVASU CITY, AZ 86405-1947
IVEY, SHANNON K ET AL
IVEY, SHERRY L ET AL
IVEY, DAVID D ET AL
IVEY, SHAWN RAY ET AL
087600636
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Account Summary
| Account ID | 007-12L-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.15 |
| Total | $36.56 |
| Paid | $36.56 |
| 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 | $35.15 | $0.00 | $35.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.15 | $0.00 | $35.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $37.48 | $1.50 | $38.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $37.06 | $3.33 | $40.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $37.06 | $0.00 | $37.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.05 | $9.24 | $51.29 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $33.64 | $0.00 | $33.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $33.64 | $7.40 | $41.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.64 | $0.00 | $33.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.64 | $0.00 | $33.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | "DEVON DAVID IVEY" ONLINE | $-36.56 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $36.56 |
| 07/10/2024 | BILL | IVEY, SHANNON K ETAL | $35.15 | $35.15 |
| 08/21/2023 | PAYMENT | IVEY, DEVON DAVID CREDIT: D BANK: OP INTERNET NUM: 036620 | $-35.15 | $0.00 |
| 07/12/2023 | BILL | IVEY, SHANNON K ETAL | $35.15 | $35.15 |
| 07/19/2022 | PAYMENT | IVEY, DEVON DAVID CREDIT: D BANK: OP INTERNET NUM: 098933 | $-35.15 | $0.00 |
| 07/12/2022 | BILL | IVEY, SHANNON K ETAL | $35.15 | $35.15 |
| 09/23/2021 | PAYMENT | IVEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 094893 | $-38.98 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.50 | $38.98 |
| 07/14/2021 | BILL | IVEY, SHANNON K ETAL | $37.48 | $37.48 |
| 11/20/2020 | PAYMENT | DEVON IVEY CHECK NUM: ACH | $-40.39 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.85 | $40.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.48 | $38.54 |
| 07/15/2020 | BILL | IVEY, SHANNON K ETAL | $37.06 | $37.06 |
| 07/29/2019 | PAYMENT | GARCES, MARGARET CREDIT: D BANK: OP INTERNET NUM: 021316 | $-37.06 | $0.00 |
| 07/10/2019 | BILL | IVEY, SHANNON K ETAL | $37.06 | $37.06 |
| 04/29/2019 | PAYMENT | GARCES, MARGARET CREDIT: D BANK: OP INTERNET NUM: 010338 | $-51.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.94 | $51.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.52 | $48.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.10 | $45.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.68 | $43.73 |
| 07/09/2018 | BILL | IVEY, SHANNON K ETAL | $42.05 | $42.05 |
| 08/07/2017 | PAYMENT | IVEY, DEVON DAVID CHECK BANK: OP INTERNET NUM: 125408029 | $-33.64 | $0.00 |
| 07/07/2017 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 04/20/2017 | PAYMENT | IVEY, D D CREDIT: D BANK: OP INTERNET NUM: 017759 | $-41.04 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.35 | $41.04 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.02 | $38.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.68 | $36.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.35 | $34.99 |
| 07/08/2016 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 07/24/2015 | PAYMENT | GARCES, MARGARET CREDIT: D BANK: OP INTERNET NUM: 973369 | $-33.64 | $0.00 |
| 07/08/2015 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 07/29/2014 | PAYMENT | GARCES, MARGO CREDIT: D NUM: OPVISA 202515 | $-33.64 | $0.00 |
| 07/10/2014 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 04/01/2014 | PAYMENT | IVEY, DEVON D CHECK BANK: OP INTERNET NUM: 107626853 | $-41.04 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.35 | $41.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.02 | $38.69 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.68 | $36.67 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.35 | $34.99 |
| 07/16/2013 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 08/10/2012 | PAYMENT | IVEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 164953 | $-33.64 | $0.00 |
| 07/10/2012 | BILL | IVEY, SHANNON K ETAL | $33.64 | $33.64 |
| 04/06/2012 | PAYMENT | GARCES, MARGO CREDIT: D BANK: OP INTERNET NUM: 210356 | $-5.75 | $0.00 |
| 04/02/2012 | PAYMENT | IVEY, DEVON D/GARCES, J MARGAR CHECK NUM: 1829 | $-3.70 | $5.75 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $9.45 |
| 02/14/2012 | PAYMENT | IVEY, DEVON DAVID CREDIT: D BANK: OP INTERNET NUM: 234850 | $-34.99 | $3.70 |
| 02/07/2012 | PAYMENT | IVEY, DEVON DAVID CREDIT: D BANK: OP INTERNET NUM: 06563A | $-104.94 | $38.69 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.56 | $143.63 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.02 | $143.07 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.56 | $141.05 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.56 | $140.49 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.56 | $139.93 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $139.37 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.56 | $137.69 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.56 | $137.13 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.35 | $136.57 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.56 | $135.22 |
| 07/14/2011 | BILL | IVEY, SHANNON K ETAL | $33.64 | $134.66 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.56 | $101.02 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.56 | $100.46 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $99.90 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.28 | $92.90 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.28 | $92.62 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.37 | $92.34 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.28 | $89.97 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.28 | $89.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.03 | $89.41 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.28 | $87.38 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.28 | $87.10 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.28 | $86.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.69 | $86.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.28 | $84.85 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.28 | $84.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.35 | $84.29 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.28 | $82.94 |
| 07/14/2010 | BILL | IVEY, SHANNON K ETAL | $33.83 | $82.66 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.28 | $48.83 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.28 | $48.55 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $48.27 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.37 | $41.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.03 | $38.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.69 | $36.87 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.35 | $35.18 |
| 07/21/2009 | BILL | IVEY, SHANNON K ETAL | $33.83 | $33.83 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1096 | $-33.75 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.50 | $33.75 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1096 | $33.75 | $35.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.42 |
| 09/09/2008 | VOID | IVEY, SHANNON K ETAL CHECK NUM: 1096 | $-33.75 | $1.35 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $35.10 |
| 07/14/2008 | BILL | IVEY, SHANNON K ETAL | $33.75 | $33.75 |
| 07/25/2007 | PAYMENT | IVEY, SHANNON K ETAL CHECK NUM: MO | $-33.75 | $0.00 |
| 07/13/2007 | BILL | IVEY, SHANNON K ETAL | $33.75 | $33.75 |
| 08/25/2006 | PAYMENT | IVEY, SHANNON K ETAL CHECK NUM: MO | $-33.74 | $0.00 |
| 07/19/2006 | BILL | IVEY, SHANNON K ETAL | $33.74 | $33.74 |
| 08/15/2005 | PAYMENT | IVEY, SHANNON K ETAL CHECK NUM: MO | $-33.70 | $0.00 |
| 07/21/2005 | BILL | IVEY, SHANNON K ETAL | $33.70 | $33.70 |
| 07/20/2004 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2004 | BILL | IVEY, SHANNON K ETAL @ | $33.75 | $33.75 |
| 08/07/2003 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2003 | BILL | IVEY, SHANNON K ETAL @ | $33.75 | $33.75 |
