Tax Account 007-34G-009

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Owners

WILKINSON, WILLIAM J & CECILIA
1800 CYPRUS LN
BULLHEAD CITY, AZ 86442-4617

Account Summary

Account ID	007-34G-009
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$77.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.07 (the current balance). 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	$104.10
Paid	$27.03
Balance	$77.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.99	$1.04	$25.99	$27.03	$0.00
2	10/07/2024	10/17/2024	Due	$25.69	$0.00	$25.69	$0.00	$25.69	Pay $25.69 Now
3	01/06/2025	01/16/2025	Due	$25.69	$0.00	$25.69	$0.00	$51.38	Pay $51.38 Now
4	03/03/2025	03/13/2025	Due	$25.69	$0.00	$25.69	$0.00	$77.07	Pay $77.07 Now

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	$0.00	$98.65	$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
09/03/2024	PAYMENT	"GARRY DRAZER" ONLINE	$-27.03	$77.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$104.10
07/10/2024	BILL	WILKINSON, WILLIAM J & CECILIA	$103.06	$103.06
12/28/2023	PAYMENT	CYNTHIA DRAZER ONLINE	$-51.52	$0.00
08/22/2023	PAYMENT	DRAZER, GARRY H CHECK BANK: OP INTERNET NUM: J5Z80G7QA	$-51.54	$51.52
07/12/2023	BILL	WILKINSON, WILLIAM J & CECILIA	$103.06	$103.06
08/10/2022	PAYMENT	DRAZER, GARRY H CREDIT: D BANK: OP INTERNET NUM: 022260	$-103.06	$0.00
07/12/2022	BILL	WILKINSON, WILLIAM J & CECILIA	$103.06	$103.06
10/05/2021	PAYMENT	DRAZER, GARRY H CHECK BANK: OP INTERNET NUM: DPF3QZ1NL	$-82.41	$0.00
08/13/2021	PAYMENT	DRAZER, GARRY CHECK BANK: OP INTERNET NUM: P576H8VMM	$-27.50	$82.41
07/14/2021	BILL	WILKINSON, WILLIAM J & CECILIA	$109.91	$109.91
07/20/2020	PAYMENT	DRAZER, CYNTHIA M CHECK NUM: ACH	$-108.66	$0.00
07/15/2020	BILL	WILKINSON, WILLIAM J & CECILIA	$108.66	$108.66
08/19/2019	PAYMENT	DRAZER, CYNTHIA M CHECK BANK: OP INTERNET NUM: 134535405	$-108.66	$0.00
07/10/2019	BILL	WILKINSON, WILLIAM J & CECILIA	$108.66	$108.66
08/21/2018	PAYMENT	DRAZER, GARRY HAROLD CHECK BANK: OP INTERNET NUM: 130152102	$-113.39	$0.00
07/09/2018	BILL	WILKINSON, WILLIAM J & CECILIA	$113.39	$113.39
08/23/2017	PAYMENT	DRAZER, GARRY H CREDIT: D BANK: OP INTERNET NUM: 112231	$-98.65	$0.00
07/07/2017	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/12/2016	PAYMENT	WILKINSON, WILLIAM J CHECK BANK: OP INTERNET NUM: 120809313	$-98.65	$0.00
07/08/2016	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/19/2015	PAYMENT	DRAZER, CYNTHIA MARGOT CHECK BANK: OP INTERNET NUM: 115190964	$-98.65	$0.00
07/08/2015	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/18/2014	PAYMENT	DRAZER, CYNTHIA MARGOT CREDIT: D BANK: OP INTERNET NUM: 001258	$-98.65	$0.00
07/10/2014	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/19/2013	PAYMENT	DRAZER, CYNTHIA MARGOT CHECK BANK: OP INTERNET NUM: 104754228	$-98.65	$0.00
07/16/2013	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/15/2012	PAYMENT	DRAZER, CYNTHIA MARGOT CREDIT: D BANK: OP INTERNET NUM: 001187	$-98.65	$0.00
07/10/2012	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/15/2011	PAYMENT	WILLIAM WILKINSON CREDIT: D BANK: PNP INTERNET NUM: 6917570	$-98.65	$0.00
07/14/2011	BILL	WILKINSON, WILLIAM J & CECILIA	$98.65	$98.65
08/03/2010	PAYMENT	CYNTHIA WILKINSON CREDIT: D BANK: OP INTERNET NUM: 006533	$-99.20	$0.00
07/14/2010	BILL	WILKINSON, WILLIAM J & CECILIA	$99.20	$99.20
08/26/2009	PAYMENT	WILKINSON, CYNTHIA CHECK NUM: 559	$-99.20	$0.00
07/21/2009	BILL	WILKINSON, WILLIAM J & CECILIA	$99.20	$99.20
08/22/2008	PAYMENT	WILKINSON, CYNTHIA & FLOYD CHECK NUM: 488	$-99.20	$0.00
07/14/2008	BILL	WILKINSON, WILLIAM J & CECILIA	$99.20	$99.20
09/04/2007	PAYMENT	WILKINSON, CYNTHIA & FLOYD CHECK NUM: 365	$-99.20	$0.00
07/13/2007	BILL	WILKINSON, WILLIAM J & CECILIA	$99.20	$99.20
09/07/2006	PAYMENT	WILKINSON, WILLIAM J & CECILIA CHECK NUM: 227	$-99.16	$0.00
07/19/2006	BILL	WILKINSON, WILLIAM J & CECILIA	$99.16	$99.16
08/22/2005	PAYMENT	WILKINSON, WILLIAM J & CECILIA CHECK NUM: 115	$-99.05	$0.00
07/21/2005	BILL	WILKINSON, WILLIAM J & CECILIA	$99.05	$99.05
08/11/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	WILKINSON, WILLIAM J & @	$99.20	$99.20
08/21/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	WILKINSON, WILLIAM J & @	$99.18	$99.18