Tax Account 022-030-005

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Owners

WILLIAMS, RONALD O ET AL
711 SCOUT DR
LAKE HAVASU CITY, AZ 86406-8410

Account Summary

Account ID	022-030-005
Account Type	Real Estate
Location	0 6TH ST TOBAR
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	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.89	$0.00	$0.00	$4.89	$4.89	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.68	$0.00	$6.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	RONALD O WILLIAMS CHECK (LOCKBOX-LA) - 352	$-4.89	$0.00
07/11/2025	BILL	WILLIAMS, RONALD O ET AL	$4.89	$4.89
07/19/2024	PAYMENT	WILLIAMS, RONALD O CHECK 0340	$-4.89	$0.00
07/10/2024	BILL	WILLIAMS, RONALD O ET AL	$4.89	$4.89
07/25/2023	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 337	$-4.89	$0.00
07/12/2023	BILL	WILLIAMS, RONALD O ET AL	$4.89	$4.89
08/08/2022	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 266	$-4.89	$0.00
07/12/2022	BILL	WILLIAMS, RONALD O ET AL	$4.89	$4.89
07/22/2021	PAYMENT	WILLIAMS, RONALD CHECK NUM: 021072203081237	$-6.00	$0.00
07/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.68	$6.00
07/14/2021	BILL	WILLIAMS, RONALD O ET AL	$5.32	$5.32
07/23/2020	PAYMENT	WILLIAMS, RONALD CHECK NUM: 020072303073865	$-5.26	$0.00
07/15/2020	BILL	WILLIAMS, RONALD O ET AL	$5.26	$5.26
07/30/2019	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 245	$-5.26	$0.00
07/10/2019	BILL	WILLIAMS, RONALD O ET AL	$5.26	$5.26
07/24/2018	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 214	$-5.24	$0.00
07/09/2018	BILL	WILLIAMS, RONALD O ET AL	$5.24	$5.24
07/14/2017	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 196	$-4.77	$0.00
07/07/2017	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/15/2016	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 189	$-4.77	$0.00
07/08/2016	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/15/2015	PAYMENT	WILLIAMS, RONALD CREDIT: D BANK: OP INTERNET NUM: 017027	$-4.77	$0.00
07/08/2015	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/28/2014	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 171	$-4.77	$0.00
07/10/2014	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/23/2013	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 146	$-4.77	$0.00
07/16/2013	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/31/2012	PAYMENT	WILLIAMS, RONALD O CHECK NUM: 0122	$-4.77	$0.00
07/10/2012	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/27/2011	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 1365	$-4.77	$0.00
07/14/2011	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
08/11/2010	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 238	$-4.77	$0.00
07/14/2010	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
08/19/2009	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 1207	$-4.77	$0.00
07/21/2009	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/29/2008	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 1145	$-4.77	$0.00
07/14/2008	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
07/19/2007	PAYMENT	WILLIAMS, RONALD O ET AL CHECK NUM: 1122	$-4.77	$0.00
07/13/2007	BILL	WILLIAMS, RONALD O ET AL	$4.77	$4.77
12/04/2006	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 14490	$-5.46	$0.00
12/04/2006	AMENDMENT	change penalty	$0.26	$5.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$5.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$4.96
07/19/2006	BILL	SMITH, SIDNEY E JR & NANCY I	$4.77	$4.77
11/15/2005	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 9364	$-29.54	$0.00
11/01/2005	INTEREST	Monthly Interest	$0.12	$29.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$29.42
10/03/2005	INTEREST	Monthly Interest	$0.12	$29.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$29.06
09/02/2005	INTEREST	Monthly Interest	$0.12	$28.87
08/02/2005	INTEREST	Monthly Interest	$0.12	$28.75
07/21/2005	BILL	SMITH, SIDNEY E JR & NANCY I	$4.77	$28.63
07/01/2004	BILL	SMITH, SIDNEY E JR & N @	$4.77	$23.86
07/01/2003	BILL	SMITH, SIDNEY E JR & N @	$4.77	$19.09
06/30/2003	BILL	Balance Forward @	$14.32	$14.32