Tax Account 007-14C-006

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Owners

GRANT, TERRY MARSTON & MARILYNN
2559 CAMINO DEL RIO
BULLHEAD CITY, AZ 86442-7621

Account Summary

Account ID	007-14C-006
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14C-006

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.30

Total

$146.30

Paid

$146.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$1.57	$158.81	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRANT, TERRY M & MARILYNN CHECK 8344	$-146.30	$0.00
07/10/2024	BILL	GRANT, TERRY MARSTON & MARILYNN	$146.30	$146.30
08/02/2023	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 8197	$-146.30	$0.00
07/12/2023	BILL	GRANT, TERRY MARSTON & MARILYN	$146.30	$146.30
08/17/2022	PAYMENT	GRANT, TERRY M & MARILYN CHECK NUM: 8059	$-146.30	$0.00
07/12/2022	BILL	GRANT, TERRY MARSTON & MARILYN	$146.30	$146.30
08/25/2021	PAYMENT	GRANT, TERRY M & MARILYNN CHECK NUM: 07875	$-159.06	$0.00
07/14/2021	BILL	GRANT, TERRY MARSTON & MARILYN	$159.06	$159.06
09/03/2020	PAYMENT	GRANT, TERRY M & MARILYNN CHECK NUM: 7702	$-158.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$158.81
07/15/2020	BILL	GRANT, TERRY MARSTON & MARILYN	$157.24	$157.24
08/21/2019	PAYMENT	GRANT, TERRY M & MARILYNN CHECK NUM: 7556	$-157.24	$0.00
07/10/2019	BILL	GRANT, TERRY MARSTON & MARILYN	$157.24	$157.24
08/06/2018	PAYMENT	GRANT, TERRY M & MARILYNN CHECK NUM: 7378	$-156.68	$0.00
07/09/2018	BILL	GRANT, TERRY MARSTON & MARILYN	$156.68	$156.68
08/08/2017	PAYMENT	T& M ENTERPRISES/GRANT, TERRY CHECK NUM: 7237	$-142.68	$0.00
07/07/2017	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
07/27/2016	PAYMENT	T & M ENTERPRISES ET AL CHECK NUM: 7028	$-142.68	$0.00
07/08/2016	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
07/27/2015	PAYMENT	T & M ENTERPRISES ET AL CHECK NUM: 6002	$-142.68	$0.00
07/08/2015	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
08/01/2014	PAYMENT	T & M ENTERPRISES ET AL CHECK NUM: 6222	$-142.68	$0.00
07/10/2014	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
08/07/2013	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 5659	$-142.68	$0.00
07/16/2013	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
07/25/2012	PAYMENT	T & M ENTERPRISES/GRANT,TERRY CHECK NUM: 5242	$-142.68	$0.00
07/10/2012	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
07/28/2011	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 4590	$-142.68	$0.00
07/14/2011	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
08/10/2010	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 4201	$-142.68	$0.00
07/14/2010	BILL	GRANT, TERRY MARSTON & MARILYN	$142.68	$142.68
08/04/2009	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 3921	$-144.30	$0.00
07/21/2009	BILL	GRANT, TERRY MARSTON & MARILYN	$144.30	$144.30
07/28/2008	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 3686	$-144.30	$0.00
07/14/2008	BILL	GRANT, TERRY MARSTON & MARILYN	$144.30	$144.30
07/19/2007	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 3432	$-144.30	$0.00
07/13/2007	BILL	GRANT, TERRY MARSTON & MARILYN	$144.30	$144.30
07/31/2006	PAYMENT	T & M ENTERPRISES CHECK NUM: 3196	$-144.24	$0.00
07/19/2006	BILL	GRANT, TERRY MARSTON & MARILYN	$144.24	$144.24
08/10/2005	PAYMENT	GRANT, TERRY MARSTON & MARILYN CHECK NUM: 2913	$-144.07	$0.00
07/21/2005	BILL	GRANT, TERRY MARSTON & MARILYN	$144.07	$144.07
07/20/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	GRANT, TERRY MARSTON & @	$144.30	$144.30
08/06/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	GRANT, TERRY MARSTON & @	$144.27	$144.27