Tax Account 012-001-007

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Owners

MCFARLAN, CLAUDE A JR
892 RONALD REAGAN PKWY
HUACHUCA CITY, AZ 85616-8403

Account Summary

Account ID	012-001-007
Account Type	Real Estate
Location	0 HARRISON AVE
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	$84.67
Total	$84.67
Paid	$84.67
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	$84.67	$0.00	$84.67	$84.67	$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	$82.92	$0.00	$82.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.08	$0.00	$71.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$67.31	$0.00	$67.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.76	$0.00	$61.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MCFARLAN, CLAUDE A JR ET AL CHECK 4588	$-84.67	$0.00
07/10/2024	BILL	MCFARLAN, CLAUDE A JR	$84.67	$84.67
08/03/2023	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 4507	$-82.92	$0.00
07/12/2023	BILL	MCFARLAN, CLAUDE A JR	$82.92	$82.92
08/10/2022	PAYMENT	MCFARLAN, CLAUDE A JR& YONG S CHECK NUM: 04417	$-76.77	$0.00
07/12/2022	BILL	MCFARLAN, CLAUDE A JR	$76.77	$76.77
08/04/2021	PAYMENT	MCFARLAN, CLAUDE & YONG CHECK NUM: 4306	$-71.08	$0.00
07/14/2021	BILL	MCFARLAN, CLAUDE A JR	$71.08	$71.08
07/28/2020	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 4222	$-67.31	$0.00
07/15/2020	BILL	MCFARLAN, CLAUDE A JR	$67.31	$67.31
07/29/2019	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 4138	$-64.97	$0.00
07/10/2019	BILL	MCFARLAN, CLAUDE A JR	$64.97	$64.97
07/25/2018	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 4029	$-61.76	$0.00
07/09/2018	BILL	MCFARLAN, CLAUDE A JR	$61.76	$61.76
07/19/2017	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 3920	$-56.27	$0.00
07/07/2017	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
07/21/2016	PAYMENT	MCFARLAN, CLAUDE A & YONG S CHECK NUM: 3774	$-56.27	$0.00
07/08/2016	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
07/20/2015	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 3611	$-56.27	$0.00
07/08/2015	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
07/25/2014	PAYMENT	MCFARLAN, CLAUDE A JR & YONG S CHECK NUM: 3457	$-56.27	$0.00
07/10/2014	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
07/23/2013	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 3290	$-56.27	$0.00
07/16/2013	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
08/02/2012	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 3129	$-56.27	$0.00
07/10/2012	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
08/09/2011	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 2967	$-56.27	$0.00
07/14/2011	BILL	MCFARLAN, CLAUDE A JR	$56.27	$56.27
07/27/2010	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 2797	$-56.58	$0.00
07/14/2010	BILL	MCFARLAN, CLAUDE A JR	$56.58	$56.58
08/20/2009	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 26.24	$-56.58	$0.00
07/21/2009	BILL	MCFARLAN, CLAUDE A JR	$56.58	$56.58
08/12/2008	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 2459	$-56.69	$0.00
07/14/2008	BILL	MCFARLAN, CLAUDE A JR	$56.69	$56.69
08/06/2007	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 2320	$-56.69	$0.00
07/13/2007	BILL	MCFARLAN, CLAUDE A JR	$56.69	$56.69
08/15/2006	PAYMENT	MCFARLAN CHECK NUM: 2119	$-56.67	$0.00
07/19/2006	BILL	MCFARLAN, CLAUDE A JR	$56.67	$56.67
09/12/2005	PAYMENT	MCFARLAN, CLAUDE A JR CHECK NUM: 2071	$-56.60	$0.00
07/21/2005	BILL	MCFARLAN, CLAUDE A JR	$56.60	$56.60
08/06/2004	PAYMENT	@	$-56.69	$0.00
07/01/2004	BILL	MCFARLAN, CLAUDE A JR @	$56.69	$56.69
08/08/2003	PAYMENT	@	$-56.68	$0.00
07/01/2003	BILL	MCFARLAN, CLAUDE A JR @	$56.68	$56.68