Tax Account 012-055-008

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Owners

HENDERSON, DAVID R & DIANE J
1030 DUNE LN
LAKE HAVASU CITY, AZ 86404-1507

Account Summary

Account ID	012-055-008
Account Type	Real Estate
Location	0 PONDEROSA DR
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	$33.01
Total	$33.01
Paid	$33.01
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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$2.65	$32.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID HENDERSON ONLINE	$-33.01	$0.00
07/10/2024	BILL	HENDERSON, DAVID R & DIANE J	$33.01	$33.01
07/26/2023	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 05450D	$-33.01	$0.00
07/12/2023	BILL	HENDERSON, DAVID R & DIANE J	$33.01	$33.01
07/29/2022	PAYMENT	HENDERSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 04688D	$-33.02	$0.00
07/12/2022	BILL	HENDERSON, DAVID R & DIANE J	$33.02	$33.02
08/11/2021	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 02519D	$-34.72	$0.00
07/14/2021	BILL	HENDERSON, DAVID R & DIANE J	$34.72	$34.72
07/20/2020	PAYMENT	HENDERSON, DAVID CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	HENDERSON, DAVID R & DIANE J	$32.31	$32.31
08/02/2019	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 06367D	$-30.94	$0.00
07/10/2019	BILL	HENDERSON, DAVID R & DIANE J	$30.94	$30.94
10/17/2018	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 06684D	$-32.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	HENDERSON, DAVID R & DIANE J	$29.46	$29.46
07/18/2017	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 09535D	$-25.51	$0.00
07/07/2017	BILL	HENDERSON, DAVID R & DIANE J	$25.51	$25.51
07/22/2016	PAYMENT	HENDERSON 233, DAVID CREDIT: D BANK: OP INTERNET NUM: 02827D	$-24.11	$0.00
07/08/2016	BILL	HENDERSON, DAVID R & DIANE J	$24.11	$24.11
07/17/2015	PAYMENT	HENDERSON, DAVID R. CREDIT: D BANK: OP INTERNET NUM: 02020B	$-21.76	$0.00
07/08/2015	BILL	HENDERSON, DAVID R & DIANE J	$21.76	$21.76
07/25/2014	PAYMENT	HENDERSON, DAVID R CREDIT: D BANK: OP INTERNET NUM: 00741B	$-21.24	$0.00
07/10/2014	BILL	HENDERSON, DAVID R & DIANE J	$21.24	$21.24
08/09/2013	PAYMENT	HENDERSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 020011	$-18.77	$0.00
07/16/2013	BILL	HENDERSON, DAVID R & DIANE J	$18.77	$18.77
08/02/2012	PAYMENT	HENDERSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 090711	$-17.41	$0.00
07/10/2012	BILL	HENDERSON, DAVID R & DIANE J	$17.41	$17.41
08/03/2011	PAYMENT	DAVID HENDERSON CHECK BANK: WF INTERNET NUM: 011080318034427	$-16.35	$0.00
07/14/2011	BILL	HENDERSON, DAVID R & DIANE J	$16.35	$16.35
08/04/2010	PAYMENT	DAVID HENDERSON CHECK BANK: WF INTERNET NUM: 318081714	$-15.50	$0.00
07/14/2010	BILL	HENDERSON, DAVID R & DIANE J	$15.50	$15.50
08/28/2009	PAYMENT	DAVID R HENDERSON CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	HENDERSON, DAVID R & DIANE J	$14.71	$14.71
07/22/2008	PAYMENT	HENDERSON, DAVID R & DIANE J CHECK NUM: 1314	$-13.66	$0.00
07/14/2008	BILL	HENDERSON, DAVID R & DIANE J	$13.66	$13.66
08/22/2007	PAYMENT	HENDERSON, DAVID R & DIANE J CHECK NUM: 1450	$-13.66	$0.00
07/13/2007	BILL	HENDERSON, DAVID R & DIANE J	$13.66	$13.66
09/01/2006	PAYMENT	HENDERSON, DAVID R & DIANE J CHECK NUM: 1424	$-13.65	$0.00
07/19/2006	BILL	HENDERSON, DAVID R & DIANE J	$13.65	$13.65
08/19/2005	PAYMENT	DAVID R HENDERSON CHECK NUM: 1257	$-13.64	$0.00
07/21/2005	BILL	HENDERSON, DAVID R & DIANE J	$13.64	$13.64
07/29/2004	PAYMENT	@	$-22.71	$0.00
07/29/2004	PAYMENT	HENDERSON, DAVID R & D @	$-13.65	$22.71
07/01/2004	PENALTY	Penalty 04-05	$9.05	$36.36
07/01/2004	BILL	HENDERSON, DAVID R & D @	$13.66	$27.31
07/01/2003	BILL	HENDERSON, DAVID R & D @	$13.65	$13.65