Tax Account 012-030-005

Print Page · · Payments Cart · New Search

Owners

HIGGINS, MICHAEL J & NELY
2158 E JAMIE RD
FORT MOHAVE, AZ 86426-6460

698438

Account Summary

Account ID	012-030-005
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$57.07
Currently Due	$57.07

Account ID

012-030-005

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$57.07

Currently Due

$57.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$57.07
Paid	$0.00
Balance	$57.07
Due	$57.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$57.07

Paid

$0.00

Balance

$57.07

Due

$57.07

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	Past due	$52.36	$2.09	$52.36	$0.00	$54.45
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$57.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$4.71	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$7.60	$58.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$4.23	$51.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$3.85	$46.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$3.67	$44.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$57.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	HIGGINS, MICHAEL J & NELY	$52.36	$52.36
12/18/2023	PAYMENT	NELY HIGGINS ONLINE	$-57.07	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	HIGGINS, MICHAEL J & NELY	$52.36	$52.36
02/23/2023	PAYMENT	HIGGINS, NELY CREDIT: D BANK: OP INTERNET NUM: 013110	$-58.25	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.04	$58.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.53	$55.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.68
07/12/2022	BILL	HIGGINS, MICHAEL J & NELY	$50.65	$50.65
11/01/2021	PAYMENT	HIGGINS, NELY CHECK BANK: OP INTERNET NUM: CXCL414NL	$-51.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	HIGGINS, MICHAEL J & NELY	$46.91	$46.91
03/15/2021	PAYMENT	NELY HIGGINS CHECK NUM: ACH	$-54.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.11	$54.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$51.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	HIGGINS, MICHAEL J & NELY	$44.41	$44.41
12/11/2019	PAYMENT	HIGGINS, NELY CREDIT: D NUM: VELOCITY	$-46.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	HIGGINS, MICHAEL J & NELY	$42.87	$42.87
11/14/2018	PAYMENT	HIGGINS, NELY CREDIT: D BANK: OP INTERNET NUM: 003575	$-44.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	HIGGINS, MICHAEL J & NELY	$40.75	$40.75
08/23/2017	PAYMENT	HIGGINS, NELY CREDIT: D BANK: OP INTERNET NUM: 017981	$-37.13	$0.00
07/07/2017	BILL	HIGGINS, MICHAEL J & NELY	$37.13	$37.13
07/27/2016	PAYMENT	HIGGINS, NELY CREDIT: D BANK: OP INTERNET NUM: 020242	$-37.13	$0.00
07/08/2016	BILL	HIGGINS, MICHAEL J & NELY	$37.13	$37.13
09/21/2015	PAYMENT	HIGGINS, MICHAEL J & NELY CHECK NUM: 1560	$-36.14	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$36.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	HIGGINS, MICHAEL J & NELY	$36.14	$36.14
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-33.61	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$33.61	$33.61
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-31.18	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$31.18	$31.18
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-28.89	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$28.89	$28.89
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-27.13	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$27.13	$27.13
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-25.75	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$25.75	$25.75
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-24.42	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$24.42	$24.42
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-22.67	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$22.67	$22.67
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-22.67	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$22.67	$22.67
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-22.67	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$22.67	$22.67
09/07/2005	PAYMENT	DANIEL, HILDA MEDINA CHECK NUM: 2851	$-22.64	$0.00
07/21/2005	BILL	DANIEL, HILDA MEDINA	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DANIEL, HILDA MEDINA @	$22.67	$22.67
09/03/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DANIEL, HILDA MEDINA @	$22.67	$22.67