Tax Account 023-019-002

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Owners

MEGINNESS, KATYLN
4723 S PICCADILLY DR
GREEN VALLEY, AZ 85622-5465

Account Summary

Account ID	023-019-002
Account Type	Real Estate
Location	406 CROW BAR LN
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	$264.89
Total	$264.89
Paid	$264.89
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	$56.38	$0.00	$56.38	$56.38	$0.00
2	10/07/2024	10/17/2024	Paid	$69.50	$0.00	$69.50	$69.50	$0.00
3	01/06/2025	01/16/2025	Paid	$69.50	$0.00	$69.50	$69.50	$0.00
4	03/03/2025	03/13/2025	Paid	$69.51	$0.00	$69.51	$69.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.98	$0.00	$207.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$205.86	$0.00	$205.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.18	$0.00	$202.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$190.67	$0.00	$190.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$189.89	$0.00	$189.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.72	$6.05	$178.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.24	$0.00	$172.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$160.23	$0.00	$160.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ARCHER, LANA MARIE CHECK 1489	$-40.27	$0.00
08/30/2024	PAYMENT	ARCHER, LANA MARIE SYS 1477 ORIG: CHECK	$-224.62	$40.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.27	$264.89
08/30/2024	ADJUSTMENT	ARCHER, LANA MARIE CHECK 1477 VOIDED PAYMENT: 918628. REASON: AMENDMENT TO RE 2025	$224.62	$224.62
07/30/2024	PAYMENT	ARCHER, LANA MARIE CHECK 1477	$-224.62	$0.00
07/10/2024	BILL	MEGINNESS, KATYLN	$224.62	$224.62
08/01/2023	PAYMENT	ARCHER, LANA MARIE CHECK NUM: 1407	$-207.98	$0.00
07/12/2023	BILL	MEGINNESS, KATYLN	$207.98	$207.98
08/02/2022	PAYMENT	ARCHER, LANA CHECK NUM: 1339	$-205.86	$0.00
07/12/2022	BILL	MEGINNESS, KATYLN	$205.86	$205.86
08/06/2021	PAYMENT	ARCHER, LANA CHECK NUM: 1278	$-202.18	$0.00
07/14/2021	BILL	MEGINNESS, KATYLN	$202.18	$202.18
08/26/2020	PAYMENT	ARCHER, LANA CHECK NUM: 1224	$-191.46	$0.00
07/15/2020	BILL	MEGINNESS, KATYLN	$191.46	$191.46
09/04/2019	PAYMENT	ARCHER, LANA CHECK NUM: 1155	$-190.67	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.91	$190.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$192.58
07/10/2019	BILL	MEGINNESS, KATYLN	$190.67	$190.67
08/02/2018	PAYMENT	ARCHER, LANA CHECK NUM: 1072	$-189.89	$0.00
07/09/2018	BILL	MEGINNESS, KATYLN	$189.89	$189.89
07/31/2017	PAYMENT	ARCHER, LANA CHECK NUM: 999	$-173.26	$0.00
07/07/2017	BILL	MEGINNESS, KATYLN	$173.26	$173.26
01/10/2017	PAYMENT	ARCHER, LANA CHECK NUM: 968	$-6.05	$0.00
11/21/2016	PAYMENT	ARCHER, LANA CHECK NUM: 237	$-172.72	$6.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$178.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$174.45
07/08/2016	BILL	MEGINNESS, KATYLN	$172.72	$172.72
07/30/2015	PAYMENT	ARCHER, LANA MARIE CHECK NUM: 453	$-172.24	$0.00
07/08/2015	BILL	MEGINNESS, KATYLN	$172.24	$172.24
08/11/2014	PAYMENT	ARCHER, LANA CHECK NUM: 892	$-160.23	$0.00
07/10/2014	BILL	MEGINNESS, KATYLN	$160.23	$160.23
04/07/2014	PAYMENT	ARCHER, LANA CHECK NUM: 863	$-170.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.41	$170.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$160.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$153.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$150.14
07/16/2013	BILL	MEGINNESS, KATYLN	$148.65	$148.65
10/12/2012	PAYMENT	ARCHER, LANA MARIE CHECK NUM: 337	$-103.32	$0.00
08/09/2012	PAYMENT	ARCHER, LANA CHECK NUM: 768	$-34.46	$103.32
07/10/2012	BILL	MEGINNESS, KATYLN	$137.78	$137.78
08/24/2011	PAYMENT	SCOTT, KENNETH & DOROTHY CHECK NUM: 2992	$-129.36	$0.00
07/14/2011	BILL	MEGINNESS, KATYLN	$129.36	$129.36
01/10/2011	PAYMENT	LANA ARCHER CHECK NUM: 691	$-4.30	$0.00
12/06/2010	PAYMENT	L. VOYNE EXECUTOR CHECK NUM: 2988	$-122.73	$4.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.07	$127.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$123.96
07/14/2010	BILL	MEGINNESS, KATYLN	$122.73	$122.73
04/16/2010	PAYMENT	LANA ARCHER CHECK NUM: 654	$-62.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.91	$62.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.38
11/19/2009	PAYMENT	GAYLE GOREY CODIGA, ATTORNEY CHECK NUM: 254	$-30.27	$58.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.49
09/23/2009	PAYMENT	GAYLE GOFREY CODIGA CHECK NUM: 240	$-29.12	$87.33
07/21/2009	BILL	MEGINNESS, KATYLN	$116.45	$116.45
07/22/2008	PAYMENT	MARK A GILLMAN CHECK NUM: 1404	$-108.11	$0.00
07/14/2008	BILL	MEGINNESS, KATYLN	$108.11	$108.11
07/20/2007	PAYMENT	GILLMAN, MARK A CHECK NUM: 1241	$-101.99	$0.00
07/13/2007	BILL	MEGINNESS, KATYLN	$101.99	$101.99
04/02/2007	PAYMENT	GILLMAN, MARK CHECK NUM: 1191	$-117.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.12	$117.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.58	$109.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.54	$105.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$102.76
07/19/2006	BILL	MEGINNESS, KATYLN	$101.74	$101.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 204	$-100.34	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.51	$100.34
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 204	$100.34	$103.85
10/20/2005	VOID	MEGINNESS, KATYLN CHECK NUM: 204	$-100.34	$3.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.51	$103.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$101.34
07/21/2005	BILL	MEGINNESS, KATYLN	$100.34	$100.34
09/08/2004	PAYMENT	@	$-100.49	$0.00
07/01/2004	BILL	MEGINNESS, KATYLN @	$100.49	$100.49
02/02/2004	PAYMENT	@	$-108.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.04	$108.51
07/01/2003	BILL	MEGINNESS, KATYLN @	$100.47	$100.47