Tax Account 019-007-008

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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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.34	$0.00	$32.34	$32.34	$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	$33.86	$0.00	$33.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.46	$0.00	$34.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.23	$0.00	$34.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.06	$2.99	$42.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.08	$15.91	$46.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.34	$0.00	$30.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.34	$1.21	$31.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

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