Tax Account 019-012-002

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Owners

RICHARDSON, JAMES R
11639 MCCOLLOUGH ST
WELLTON, AZ 85356-3609

695117

Account Summary

Account ID	019-012-002
Account Type	Real Estate
Location	0 BALDPATE AVE
Balance	$28.62
Currently Due	$28.62

Account ID

019-012-002

Account Type

Real Estate

Location

0 BALDPATE AVE

Balance

$28.62

Currently Due

$28.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$28.62
Paid	$0.00
Balance	$28.62
Due	$28.62
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

$27.52

Total

$28.62

Paid

$0.00

Balance

$28.62

Due

$28.62

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	$27.52	$1.10	$27.52	$0.00	$28.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$1.16	$30.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.98	$25.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$2.09	$25.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	RICHARDSON, JAMES R	$27.52	$27.52
08/11/2023	PAYMENT	RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: WLF7LC6QA	$-27.52	$0.00
07/12/2023	BILL	RICHARDSON, JAMES R	$27.52	$27.52
08/09/2022	PAYMENT	RICHARDSON RIC, JAMES CHECK BANK: OP INTERNET NUM: MJ8HMF0PL	$-27.52	$0.00
07/12/2022	BILL	RICHARDSON, JAMES R	$27.52	$27.52
08/11/2021	PAYMENT	RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: LRMVK5VML	$-29.35	$0.00
07/14/2021	BILL	RICHARDSON, JAMES R	$29.35	$29.35
08/13/2020	PAYMENT	JAMES RICHARDSON CHECK NUM: ACH	$-29.01	$0.00
07/15/2020	BILL	RICHARDSON, JAMES R	$29.01	$29.01
09/05/2019	PAYMENT	RICHARDSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 030249	$-30.17	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	RICHARDSON, JAMES R	$29.01	$29.01
08/17/2018	PAYMENT	RICHARDSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 000138	$-33.59	$0.00
07/09/2018	BILL	RICHARDSON, JAMES R	$33.59	$33.59
10/02/2017	PAYMENT	RICHARDSON, JAMES R CHECK BANK: OP INTERNET NUM: 126022648	$-25.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	RICHARDSON, JAMES R	$24.51	$24.51
11/03/2016	PAYMENT	RICHARDSON, JAMES ROBERT CHECK BANK: OP INTERNET NUM: 121828915	$-25.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	RICHARDSON, JAMES R	$23.14	$23.14
08/03/2015	PAYMENT	RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: 114937271	$-21.76	$0.00
07/08/2015	BILL	RICHARDSON, JAMES R	$21.76	$21.76
03/19/2015	PAYMENT	RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: 112873033	$-24.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR TEHAMA HOLDINGS INC	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR TEHAMA HOLDING @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR TEHAMA HOLDING @	$13.65	$13.65