Tax Account 007-12Q-019

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Owners

HANSEN, TROY & MARY
1977 MARTINIQUE DR
LAKE HAVASU CITY, AZ 86406-9232

700238

Account Summary

Account ID	007-12Q-019
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-019

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.74
Total	$55.74
Paid	$55.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.74

Total

$55.74

Paid

$55.74

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.74	$0.00	$55.74	$55.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.74	$0.00	$55.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.74	$0.00	$55.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.44	$0.00	$59.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.76	$0.00	$58.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.76	$2.35	$61.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.67	$0.00	$63.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.35	$2.13	$55.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$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
08/16/2024	PAYMENT	"TROY HANSEN" ONLINE	$-55.74	$0.00
07/10/2024	BILL	HANSEN, TROY & MARY	$55.74	$55.74
08/03/2023	PAYMENT	HANSEN, TROY DEAN CREDIT: D BANK: OP INTERNET NUM: 000476	$-55.74	$0.00
07/12/2023	BILL	HANSEN, TROY & MARY	$55.74	$55.74
08/15/2022	PAYMENT	HANSEN, TROY DEAN CREDIT: D BANK: OP INTERNET NUM: 000415	$-55.74	$0.00
07/12/2022	BILL	HANSEN, TROY & MARY	$55.74	$55.74
08/23/2021	PAYMENT	HANSEN, TROY CREDIT: D BANK: OP INTERNET NUM: 000329	$-59.44	$0.00
07/14/2021	BILL	HANSEN, TROY & MARY	$59.44	$59.44
08/18/2020	PAYMENT	TROY HANSEN CHECK NUM: ACH	$-58.76	$0.00
07/15/2020	BILL	HANSEN, TROY & MARY	$58.76	$58.76
10/09/2019	PAYMENT	SMITH-HANSEN, MARY F CHECK NUM: 1051	$-2.35	$0.00
08/30/2019	PAYMENT	HANSEN, TROY CHECK NUM: 7069306298	$-58.76	$2.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$61.11
07/10/2019	BILL	HANSEN, TROY & MARY	$58.76	$58.76
08/01/2018	PAYMENT	HANSEN, TROY CREDIT: D BANK: OP INTERNET NUM: 087726	$-63.67	$0.00
07/09/2018	BILL	HANSEN, TROY & MARY	$63.67	$63.67
08/11/2017	PAYMENT	HANSEN, TROY CREDIT: D BANK: OP INTERNET NUM: JVYW8N	$-53.35	$0.00
07/07/2017	BILL	HANSEN, TROY & MARY	$53.35	$53.35
07/29/2016	PAYMENT	HANSEN, MARY CHECK NUM: 1007	$-53.35	$0.00
07/08/2016	BILL	HANSEN, TROY & MARY	$53.35	$53.35
09/09/2015	PAYMENT	HANSEN, TROY CREDIT: D BANK: OP INTERNET NUM: EXJK08	$-55.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.48
07/08/2015	BILL	HERTZEN, CHRIS ET AL	$53.35	$53.35
08/14/2014	PAYMENT	HERTZEN, ANNE & KURT CHECK NUM: 008747	$-53.35	$0.00
07/10/2014	BILL	HERTZEN, CHRIS & ANNE	$53.35	$53.35
08/23/2013	PAYMENT	HERTZEN, ANNE CREDIT: D BANK: OP INTERNET NUM: 06179Z	$-53.35	$0.00
07/16/2013	BILL	HERTZEN, CHRIS & ANNE	$53.35	$53.35
08/21/2012	PAYMENT	HERTZEN, ANNE CHECK BANK: OP INTERNET NUM: 100729393	$-53.35	$0.00
07/10/2012	BILL	HERTZEN, CHRIS & ANNE	$53.35	$53.35
08/16/2011	PAYMENT	CHRIS HERTZEN CREDIT: D BANK: PNP INTERNET NUM: 6923683	$-53.35	$0.00
07/14/2011	BILL	HERTZEN, CHRIS & ANNE	$53.35	$53.35
08/31/2010	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 8967	$-53.65	$0.00
07/14/2010	BILL	HERTZEN, CHRIS & ANNE	$53.65	$53.65
09/18/2009	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 8504	$-53.65	$0.00
07/21/2009	BILL	HERTZEN, CHRIS & ANNE	$53.65	$53.65
08/06/2008	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 8060	$-53.60	$0.00
07/14/2008	BILL	HERTZEN, CHRIS & ANNE	$53.60	$53.60
08/29/2007	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 7684	$-53.60	$0.00
07/13/2007	BILL	HERTZEN, CHRIS & ANNE	$53.60	$53.60
08/28/2006	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 7177	$-53.57	$0.00
07/19/2006	BILL	HERTZEN, CHRIS & ANNE	$53.57	$53.57
09/02/2005	PAYMENT	HERTZEN, CHRIS & ANNE CHECK NUM: 6741	$-53.51	$0.00
07/21/2005	BILL	HERTZEN, CHRIS & ANNE	$53.51	$53.51
08/20/2004	PAYMENT	@	$-53.60	$0.00
07/01/2004	BILL	HERTZEN, CHRIS & ANNE @	$53.60	$53.60
08/21/2003	PAYMENT	@	$-53.58	$0.00
07/01/2003	BILL	HERTZEN, CHRIS & ANNE @	$53.58	$53.58