Tax Account 017-008-001

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Owners

BURNSED, MARGARET I
1771 RIVERSIDE DR
BULLHEAD CITY, AZ 86442-6127

Account Summary

Account ID	017-008-001
Account Type	Real Estate
Location	0 JOHNSON AVE/28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JOHN JOURNEY FA EBOX WF - 024071603100657	$-18.74	$0.00
07/10/2024	BILL	BURNSED, MARGARET I	$18.74	$18.74
07/25/2023	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 023072503097622	$-18.74	$0.00
07/12/2023	BILL	BURNSED, MARGARET I	$18.74	$18.74
07/28/2022	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 022072803071840	$-18.74	$0.00
07/12/2022	BILL	BURNSED, MARGARET I	$18.74	$18.74
08/10/2021	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 021081003143455	$-19.98	$0.00
07/14/2021	BILL	BURNSED, MARGARET I	$19.98	$19.98
08/12/2020	PAYMENT	JOHN JOURNEY FA CHECK NUM: 020081203098615	$-19.76	$0.00
07/15/2020	BILL	BURNSED, MARGARET I	$19.76	$19.76
08/14/2019	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 019081403077875	$-19.76	$0.00
07/10/2019	BILL	BURNSED, MARGARET I	$19.76	$19.76
11/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018110203126810	$-18.80	$0.00
11/02/2018	AMENDMENT	Too small to rebill	$-1.69	$18.80
11/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018110203126810	$18.80	$20.49
11/02/2018	VOID	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 018110203126810	$-18.80	$1.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BURNSED, MARGARET I	$18.80	$18.80
07/19/2017	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 017071903044490	$-16.20	$0.00
07/07/2017	BILL	BURNSED, MARGARET I	$16.20	$16.20
08/10/2016	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 016081003053189	$-15.29	$0.00
07/08/2016	BILL	BURNSED, MARGARET I	$15.29	$15.29
08/14/2015	PAYMENT	JOHN JOURNEY FA CHECK BANK: WF INTERNET NUM: 015081403106396	$-14.38	$0.00
07/08/2015	BILL	BURNSED, MARGARET I	$14.38	$14.38
07/24/2014	PAYMENT	BURNSED, MARGARET I CHECK NUM: 3410	$-13.37	$0.00
07/10/2014	BILL	BURNSED, MARGARET I	$13.37	$13.37
07/25/2013	PAYMENT	JOURNEY, JOHN E & PATRICIA A CHECK NUM: 3252	$-12.39	$0.00
07/16/2013	BILL	BURNSED, MARGARET I	$12.39	$12.39
07/31/2012	PAYMENT	JOURNEY, JOHN E & PATRICIA A CHECK NUM: 3064	$-11.49	$0.00
07/10/2012	BILL	BURNSED, MARGARET I	$11.49	$11.49
07/28/2011	PAYMENT	JOURNEY, JOHN & PATRICIA CHECK NUM: 2875	$-10.78	$0.00
07/14/2011	BILL	BURNSED, MARGARET I	$10.78	$10.78
05/31/2011	PAYMENT	BURN CREDIT: D BANK: OP INTERNET NUM: 02729R	$-25.02	$0.00
05/25/2011	PAYMENT	JOURNEY, PATRICIA A CHECK NUM: 6129	$-39.73	$25.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$64.75
05/02/2011	INTEREST	Monthly Interest	$0.16	$57.75
04/01/2011	INTEREST	Monthly Interest	$0.16	$57.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$57.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$51.89
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	BURNSED, MARGARET I	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	BURNSED, MARGARET I	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BURNSED, MARGARET I	$9.02	$9.02
08/01/2007	PAYMENT	LEWIN, MARGARET CHECK NUM: 2648	$-9.02	$0.00
07/13/2007	BILL	BURNSED, MARGARET I	$9.02	$9.02
08/17/2006	PAYMENT	MARGARET LEWIN CHECK NUM: 2449	$-9.01	$0.00
07/19/2006	BILL	BURNSED, MARGARET I	$9.01	$9.01
08/17/2005	PAYMENT	LEWIN, MARGARET I CHECK NUM: 2329	$-9.00	$0.00
07/21/2005	BILL	BURNSED, MARGARET I	$9.00	$9.00
10/08/2004	PAYMENT	@	$-9.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.20	$9.22
07/01/2004	BILL	BURNSED, MARGARET I @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURNSED, MARGARET I @	$9.02	$9.02