Tax Account 014-015-001

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Owners

WOODRUFF, JANICE T
3860 HIGHLANDER AVE
LAKE HAVASU CITY, AZ 86406-9120

792928

Account Summary

Account ID	014-015-001
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-001

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$2.75	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$1.00	$18.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
07/31/2024	PAYMENT	JEFFERSON C WOO EBOX WF - 024073116024916	$-20.72	$0.00
07/10/2024	BILL	WOODRUFF, JANICE T	$20.72	$20.72
07/24/2023	PAYMENT	JEFFERSON C WOO CHECK BANK: WF INTERNET NUM: 023072218036632	$-20.72	$0.00
07/12/2023	BILL	WOODRUFF, JANICE T	$20.72	$20.72
07/28/2022	PAYMENT	JEFFERSON CLAY CHECK BANK: WF INTERNET NUM: 022072818032346	$-20.73	$0.00
07/12/2022	BILL	WOODRUFF, JANICE T	$20.73	$20.73
07/21/2021	PAYMENT	JEFFERSON CLAY CHECK BANK: WF INTERNET NUM: 021072118042245	$-21.94	$0.00
07/14/2021	BILL	HOUFF, ELBERT C ET AL	$21.94	$21.94
08/04/2020	PAYMENT	WOODRUFF, JEFFERSON CLAY CHECK NUM: 020080418104831	$-21.05	$0.00
07/15/2020	BILL	HOUFF, ELBERT C ET AL	$21.05	$21.05
08/01/2019	PAYMENT	JEFFERSON CLAY CHECK BANK: WF INTERNET NUM: 019080118047129	$-20.76	$0.00
07/10/2019	BILL	HOUFF, ELBERT C ET AL	$20.76	$20.76
08/10/2018	PAYMENT	JEFFERSON C WOO CHECK BANK: WF INTERNET NUM: 018081003088528	$-20.68	$0.00
07/09/2018	BILL	HOUFF, ELBERT C ET AL	$20.68	$20.68
08/11/2017	PAYMENT	JEFFERSON C WOO CHECK NUM: 017081103082970	$-21.69	$0.00
08/11/2017	AMENDMENT	Too small to refund	$2.75	$21.69
07/07/2017	BILL	HOUFF, ELBERT C ET AL	$18.94	$18.94
08/12/2016	PAYMENT	JEFFERSON C WOO CHECK BANK: WF INTERNET NUM: 016081203081898	$-18.91	$0.00
07/08/2016	BILL	HOUFF, ELBERT C	$18.91	$18.91
08/12/2015	PAYMENT	WOODRUFF, JEFFERSON C CHECK NUM: 015081203047214	$-18.94	$0.00
08/12/2015	AMENDMENT	Too small to refund	$1.00	$18.94
07/08/2015	BILL	HOUFF, ELBERT C	$17.94	$17.94
08/14/2014	PAYMENT	WOODRUFF, JEFFE CHECK BANK: WF INTERNET NUM: 014081418019609	$-18.94	$0.00
07/10/2014	BILL	HOUFF, ELBERT C	$18.94	$18.94
08/14/2013	PAYMENT	WOODRUFF, JEFFE CHECK NUM: 013081418026610	$-18.04	$0.00
08/14/2013	AMENDMENT	Too small to refund	$0.10	$18.04
07/16/2013	BILL	HOUFF, ELBERT C	$17.94	$17.94
08/15/2012	PAYMENT	WOODRUFF, JEFFE CHECK NUM: 012081518028361	$-18.04	$0.00
08/15/2012	AMENDMENT	Too small to refund	$0.10	$18.04
07/10/2012	BILL	HOUFF, ELBERT C	$17.94	$17.94
08/16/2011	PAYMENT	WOODRUFF, JEFFERSON CHECK NUM: 011081618048651	$-18.04	$0.00
08/16/2011	AMENDMENT	TOO SMALL TO REFUND	$0.10	$18.04
07/14/2011	BILL	HOUFF, ELBERT C	$17.94	$17.94
08/16/2010	PAYMENT	WOODRUFF, JEFFE CHECK BANK: WF INTERNET NUM: 418041763	$-18.04	$0.00
07/14/2010	BILL	HOUFF, ELBERT C	$18.04	$18.04
08/27/2009	PAYMENT	JAN WOODRUFF CHECK NUM: 1936	$-19.30	$0.00
07/21/2009	BILL	HOUFF, ELBERT C	$19.30	$19.30
08/11/2008	PAYMENT	JAN WOODRUFF CHECK NUM: 1830	$-19.30	$0.00
07/14/2008	BILL	HOUFF, ELBERT C	$19.30	$19.30
08/15/2007	PAYMENT	WOODRUFF, JAN CHECK NUM: 1703	$-18.04	$0.00
07/13/2007	BILL	HOUFF, ELBERT C	$18.04	$18.04
08/04/2006	PAYMENT	HOUFF, ELBERT C CHECK NUM: 1574	$-18.03	$0.00
07/19/2006	BILL	HOUFF, ELBERT C	$18.03	$18.03
08/31/2005	PAYMENT	JAN WOODRUFF CHECK NUM: 1371	$-18.01	$0.00
07/21/2005	BILL	HOUFF, ELBERT C	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HOUFF, ELBERT C @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HOUFF, ELBERT C @	$18.55	$18.55