Tax Account 019-007-008

Owners

SPORTSMAN, ROBERT DEE
2220 GATES AVE
KINGMAN, AZ 86401-4723

Account Summary

Account ID 019-007-008
Account Type Real Estate
Location 10657 GADWALL AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.34
Total $32.34
Paid $32.34
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.34$0.00$32.34$32.34$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.86$0.00$33.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$32.85$0.00$32.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$34.83$0.00$34.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$34.46$0.00$34.46$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$34.23$0.00$34.23$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$39.06$2.99$42.05$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$31.08$15.91$46.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$30.34$0.00$30.34$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$30.34$1.21$31.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$30.47$0.00$30.47$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENT"ROBERT SPORTSMAN" ONLINE$-32.34$0.00
07/10/2024BILLSPORTSMAN, ROBERT DEE$32.34$32.34
08/08/2023PAYMENTROBERT SPORTSMA CHECK BANK: WF INTERNET NUM: 023080803112277$-33.86$0.00
07/12/2023BILLSPORTSMAN, ROBERT DEE$33.86$33.86
08/12/2022PAYMENTSPORTSMAN, ROBERT CHECK NUM: MO 27912769288$-32.85$0.00
07/12/2022BILLSPORTSMAN, ROBERT DEE$32.85$32.85
08/27/2021PAYMENTSPORTSMAN, ROBERT DEE CREDIT: D BANK: OP INTERNET NUM: 018846$-34.83$0.00
07/14/2021BILLSPORTSMAN, ROBERT DEE$34.83$34.83
08/10/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 22128$-34.46$0.00
07/15/2020BILLSPORTSMAN, ROBERT DEE$34.46$34.46
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-34.23$0.00
07/10/2019BILLREESE INVESTMENT PROPERTIES IN$34.23$34.23
01/18/2019AMENDMENTRem month int, quoted before$-0.52$0.00
01/17/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-89.04$0.52
01/10/2019INTERESTMonthly Interest$0.26$89.56
01/10/2019INTERESTMonthly Interest$0.26$89.30
11/01/2018INTERESTMonthly Interest$0.26$89.04
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.95$88.78
10/01/2018INTERESTMonthly Interest$0.26$86.83
09/04/2018INTERESTMonthly Interest$0.26$86.57
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.56$86.31
08/01/2018INTERESTMonthly Interest$0.26$84.75
07/09/2018BILLCTGC TR$39.06$84.49
07/02/2018INTERESTMonthly Interest$0.26$45.43
06/01/2018INTERESTMonthly Interest$0.26$45.17
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$44.91
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.18$37.91
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.86$35.73
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.55$33.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.24$32.32
07/07/2017BILLCTGC TR$31.08$31.08
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-30.34$0.00
07/08/2016BILLCTGC TR$30.34$30.34
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-31.55$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.21$31.55
07/08/2015BILLCTGC TR$30.34$30.34
08/26/2014PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 305116$-30.47$0.00
07/10/2014BILLCTGC TR$30.47$30.47
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-30.30$0.00
07/16/2013BILLCTGC TR$30.30$30.30
08/16/2012PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304426$-28.08$0.00
07/10/2012BILLCTGC TR$28.08$28.08
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-26.37$0.00
07/14/2011BILLCTGC TR$26.37$26.37
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-25.01$0.00
07/14/2010BILLCTGC TR$25.01$25.01
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-23.73$0.00
07/21/2009BILLCTGC TR FOR TEHAMA$23.73$23.73
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-22.03$0.00
07/14/2008BILLCTGC TR FOR TEHAMA$22.03$22.03
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-21.75$0.00
07/13/2007BILLCTGC TR FOR TEHAMA$21.75$21.75
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301614$-21.61$0.00
07/19/2006BILLCTGC TR FOR TEHAMA$21.61$21.61
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300956$-20.84$0.00
07/21/2005BILLCTGC TR FOR TEHAMA$20.84$20.84
08/17/2004PAYMENT@$-20.87$0.00
07/01/2004BILLCTGC TR FOR TEHAMA @$20.87$20.87
08/22/2003PAYMENT@$-108.46$0.00
07/01/2003BILLCTGC TR FOR TEHAMA @$108.46$108.46