Tax Account 007-34F-017

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Owners

HENDRICKS, MYRA L TR
3440 KEARSAGE PL
LAKE HAVASU CITY, AZ 86406-6006

Account Summary

Account ID	007-34F-017
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$103.06
Paid	$103.06
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$30.35	$129.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
07/19/2024	PAYMENT	HENDRICKS, MYRA L CHECK 5198	$-103.06	$0.00
07/10/2024	BILL	HENDRICKS, MYRA L TR	$103.06	$103.06
07/28/2023	PAYMENT	HENDRICKS, MYRA L CHECK NUM: 5131	$-103.06	$0.00
07/12/2023	BILL	HENDRICKS, MYRA L TR	$103.06	$103.06
07/21/2022	PAYMENT	HENDRICKS, MYRA L CHECK NUM: 5058	$-103.06	$0.00
07/12/2022	BILL	HENDRICKS, MYRA L TR	$103.06	$103.06
07/22/2021	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 5404	$-109.91	$0.00
07/14/2021	BILL	HENDRICKS, MYRA L TR	$109.91	$109.91
07/28/2020	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 1081	$-108.66	$0.00
07/15/2020	BILL	HENDRICKS, MYRA L TR	$108.66	$108.66
07/30/2019	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 5312	$-108.66	$0.00
07/10/2019	BILL	HENDRICKS, MYRA L TR	$108.66	$108.66
07/20/2018	PAYMENT	HENDRICKS, MYRA L TR CHECK	$-242.39	$0.00
07/09/2018	BILL	HENDRICKS, MYRA L TR	$113.39	$242.39
07/02/2018	INTEREST	Monthly Interest	$0.82	$129.00
06/01/2018	INTEREST	Monthly Interest	$0.82	$128.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$127.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.91	$120.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$113.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.93	$107.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
07/22/2016	PAYMENT	HENDRICKS, MYRA L FAMILY TRUST CHECK NUM: 5129	$-98.65	$0.00
07/08/2016	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
08/07/2015	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 5036	$-98.65	$0.00
07/08/2015	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
08/20/2014	PAYMENT	HENDRICKS, MYRA LOU CHECK NUM: 194	$-98.65	$0.00
07/10/2014	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
08/09/2013	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 4119	$-98.65	$0.00
07/16/2013	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
08/14/2012	PAYMENT	HENDRICKS, MYRA L FAMILY TRUST CHECK NUM: 4066	$-98.65	$0.00
07/10/2012	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
08/18/2011	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 4292	$-98.65	$0.00
07/14/2011	BILL	HENDRICKS, MYRA L TR	$98.65	$98.65
07/30/2010	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 4198	$-99.20	$0.00
07/14/2010	BILL	HENDRICKS, MYRA L TR	$99.20	$99.20
08/04/2009	PAYMENT	THE MYRA HENDRICKS FTR CHECK NUM: 4171	$-99.20	$0.00
07/21/2009	BILL	HENDRICKS, MYRA L TR	$99.20	$99.20
08/05/2008	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 3523	$-99.20	$0.00
07/14/2008	BILL	HENDRICKS, MYRA L TR	$99.20	$99.20
08/06/2007	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 3392	$-99.20	$0.00
07/13/2007	BILL	HENDRICKS, MYRA L TR	$99.20	$99.20
08/16/2006	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 3436	$-99.16	$0.00
07/19/2006	BILL	HENDRICKS, MYRA L TR	$99.16	$99.16
08/09/2005	PAYMENT	HENDRICKS, MYRA L TR CHECK NUM: 3344	$-99.05	$0.00
07/21/2005	BILL	HENDRICKS, MYRA L TR	$99.05	$99.05
08/17/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	HENDRICKS, MYRA L @	$99.20	$99.20
08/08/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	HENDRICKS, MYRA L @	$99.18	$99.18