Tax Account 013-021-035

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Owners

POTTER, BRAYDON
PO BOX 193
LITTLEFIELD, AZ 86432-0193

810429

Account Summary

Account ID	013-021-035
Account Type	Real Estate
Location	1221 PANACA ST
Balance	$30.75
Currently Due	$30.75

Account ID

013-021-035

Account Type

Real Estate

Location

1221 PANACA ST

Balance

$30.75

Currently Due

$30.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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

$28.21

Total

$30.75

Paid

$0.00

Balance

$30.75

Due

$30.75

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.93	$42.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	POTTER, BRAYDON	$28.21	$28.21
08/15/2023	PAYMENT	HINCH, SILVA CREDIT: D BANK: OP INTERNET NUM: 059859	$-70.36	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.36
07/12/2023	BILL	POTTER, BRAYDON	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BUFFALO CREEK LAND COMPANY LLC	$28.22	$28.22
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-29.14	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$29.14	$29.14
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$27.02	$27.02
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-25.85	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$25.85	$25.85
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-24.61	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$24.61	$24.61
08/14/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04627G	$-22.52	$0.00
07/07/2017	BILL	MINIUM, ANNE MARIE ET AL	$22.52	$22.52
08/17/2016	PAYMENT	M, D CREDIT: D BANK: OP INTERNET NUM: 494030	$-22.49	$0.00
07/08/2016	BILL	MINIUM, DON W & KATHERINE ETAL	$22.49	$22.49
09/22/2015	PAYMENT	MINIUM TR/KATHERINE TTEL CHECK NUM: 2245	$-21.52	$0.00
09/22/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.86	$21.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	MINIUM, DON W & KATHERINE ETAL	$21.52	$21.52
08/08/2014	PAYMENT	MINIUM, ANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 02963Z	$-22.52	$0.00
07/10/2014	BILL	MINIUM, DON W & KATHERINE ETAL	$22.52	$22.52
08/22/2013	PAYMENT	MINIUM, KATHERINE CHECK NUM: 1971	$-21.52	$0.00
07/16/2013	BILL	MINIUM, DON W & KATHERINE ETAL	$21.52	$21.52
08/10/2012	PAYMENT	MINIUM, KATHERINE CHECK NUM: 1782	$-21.52	$0.00
07/10/2012	BILL	MINIUM, DON W & KATHERINE ETAL	$21.52	$21.52
07/26/2011	PAYMENT	DON MINIUM CREDIT: D BANK: OP INTERNET NUM: 6825130	$-21.52	$0.00
07/14/2011	BILL	MINIUM, DON W & KATHERINE ETAL	$21.52	$21.52
08/26/2010	PAYMENT	MINIUM, DON W & KATHERINE CHECK NUM: 1424	$-21.64	$0.00
07/14/2010	BILL	MINIUM, DON W & KATHERINE ETAL	$21.64	$21.64
08/20/2009	PAYMENT	MINIUM, DON W & KATHERINE ETAL CHECK NUM: 1275	$-21.64	$0.00
07/21/2009	BILL	MINIUM, DON W & KATHERINE ETAL	$21.64	$21.64
08/13/2008	PAYMENT	MINIUM, DON W & KATHERINE ETAL CHECK NUM: 1100	$-21.64	$0.00
07/14/2008	BILL	MINIUM, DON W & KATHERINE ETAL	$21.64	$21.64
08/08/2007	PAYMENT	MINIUM, DON W & KATHERINE ETAL CHECK NUM: 3736	$-21.64	$0.00
07/13/2007	BILL	MINIUM, DON W & KATHERINE ETAL	$21.64	$21.64
08/17/2006	PAYMENT	MINIUM, DON W & KATHERINE ETAL CHECK NUM: 3501	$-21.64	$0.00
07/19/2006	BILL	MINIUM, DON W & KATHERINE ETAL	$21.64	$21.64
08/08/2005	PAYMENT	MINIUM, DON W & KATHERINE ETAL CHECK NUM: 3241	$-21.61	$0.00
07/21/2005	BILL	MINIUM, DON W & KATHERINE ETAL	$21.61	$21.61
07/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MINIUM, DON W & KATHER @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MINIUM, DON W & KATHER @	$21.64	$21.64