Tax Account 024-024-008

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Owners

FLETCHER, GEORGE S
PO BOX 4386
KINGMAN, AZ 86402-4386

809561

Account Summary

Account ID	024-024-008
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-024-008

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.40
Total	$37.40
Paid	$37.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.40

Total

$37.40

Paid

$37.40

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	$37.40	$0.00	$37.40	$37.40	$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	$32.38	$14.13	$46.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$29.97	$14.35	$46.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27.75	$6.11	$33.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.28	$5.78	$32.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.38	$5.59	$30.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.13	$5.32	$29.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.63	$0.79	$20.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.46	$1.66	$20.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.18	$0.69	$17.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.42	$0.00
08/30/2024	PAYMENT	SMILE4U INC SYS 7333 ORIG: CHECK	$-34.98	$2.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.42	$37.40
08/30/2024	ADJUSTMENT	SMILE4U INC CHECK 7333 VOIDED PAYMENT: 929315. REASON: AMENDMENT TO RE 2025	$34.98	$34.98
08/14/2024	PAYMENT	SMILE4U INC CHECK 7333	$-34.98	$0.00
07/10/2024	BILL	FLETCHER, GEORGE S	$34.98	$34.98
06/20/2024	PAYMENT	SMILE4U INC CHECK 7321	$-93.33	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$93.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.08
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$86.08
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$85.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$85.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$83.31
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$83.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$82.81
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$80.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$80.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$80.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$80.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$78.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$78.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$78.00
08/01/2023	INTEREST	Monthly Interest	$0.25	$76.70
07/12/2023	BILL	FLETCHER, GEORGE S	$32.38	$76.45
07/03/2023	INTEREST	Monthly Interest	$0.25	$44.07
06/01/2023	INTEREST	Monthly Interest	$0.25	$43.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.10	$36.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.80	$34.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.50	$32.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$31.17
07/12/2022	BILL	FLETCHER, GEORGE S & JULIE A	$29.97	$29.97
04/25/2022	PAYMENT	FLETCHER, GEORGE CHECK NUM: OP INTERNET	$-33.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.94	$33.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$31.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$28.86
07/14/2021	BILL	FLETCHER, GEORGE S & JULIE A	$27.75	$27.75
04/14/2021	PAYMENT	FLETCHER, GEORGE CHECK NUM: ACH	$-32.06	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.84	$32.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.58	$30.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.31	$28.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.05	$27.33
07/15/2020	BILL	FLETCHER, GEORGE S & JULIE A	$26.28	$26.28
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-1.78	$0.00
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-1.52	$1.78
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-1.27	$3.30
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-26.40	$4.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$30.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$29.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$27.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/10/2019	BILL	FLETCHER, GEORGE S & JULIE A	$25.38	$25.38
04/15/2019	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006695	$-29.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.69	$29.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.10
07/09/2018	BILL	FLETCHER, GEORGE S & JULIE A	$24.13	$24.13
08/16/2017	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 758792	$-20.79	$0.00
07/07/2017	BILL	FLETCHER, GEORGE S & JULIE A	$20.79	$20.79
09/01/2016	PAYMENT	FLETCHER 304, GEORGE CREDIT: D BANK: OP INTERNET NUM: 011855	$-20.42	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.79	$20.42
07/08/2016	BILL	FLETCHER, GEORGE S & JULIE A	$19.63	$19.63
10/28/2015	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 753006	$-20.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$20.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.20
07/08/2015	BILL	FLETCHER, GEORGE S & JULIE A	$18.46	$18.46
09/04/2014	PAYMENT	FLETCHER, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 144025	$-17.87	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.87
07/10/2014	BILL	FLETCHER, GEORGE S & JULIE A	$17.18	$17.18
08/05/2013	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 741527	$-15.95	$0.00
07/16/2013	BILL	FLETCHER, GEORGE S & JULIE A	$15.95	$15.95
09/19/2012	PAYMENT	FLETCHER II, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 001050	$-15.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.59	$15.38
07/10/2012	BILL	FLETCHER, GEORGE S & JULIE A	$14.79	$14.79
05/02/2012	PAYMENT	FLETCHER, GEORGE S & JULIE A CASH	$-23.96	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.70	$15.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.46
07/14/2011	BILL	FLETCHER, GEORGE S & JULIE A	$13.90	$13.90
04/11/2011	PAYMENT	DUSSEAU, NANCY CHECK NUM: 1117	$-16.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.71
07/14/2010	BILL	FLETCHER, GEORGE S & JULIE A	$13.18	$13.18
11/19/2009	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: MO	$-20.61	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.62	$20.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$19.99
07/22/2009	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: 3203472	$-20.34	$19.49
07/21/2009	BILL	FLETCHER, GEORGE S & JULIE A	$12.49	$39.83
07/01/2009	INTEREST	Monthly Interest	$0.10	$27.34
06/01/2009	INTEREST	Monthly Interest	$0.10	$27.24
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$20.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$19.33
11/06/2008	PAYMENT	NANCY DUSSEAU CHECK NUM: 736	$-15.66	$18.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$34.29
10/01/2008	INTEREST	Monthly Interest	$0.10	$33.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$33.61
09/02/2008	INTEREST	Monthly Interest	$0.10	$33.15
08/01/2008	INTEREST	Monthly Interest	$0.10	$33.05
07/14/2008	BILL	FLETCHER, GEORGE S & JULIE A	$11.60	$32.95
07/01/2008	INTEREST	Monthly Interest	$0.10	$21.35
06/02/2008	INTEREST	Monthly Interest	$0.10	$21.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.81	$14.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.70	$13.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.06
07/13/2007	BILL	FLETCHER, GEORGE S & JULIE A	$11.60	$11.60
04/23/2007	PAYMENT	NANCY DUSSEAU CHECK NUM: 1184	$-14.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$13.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.05
07/19/2006	BILL	FLETCHER, GEORGE S & JULIE A	$11.59	$11.59
09/07/2005	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: 1790	$-11.58	$0.00
07/21/2005	BILL	FLETCHER, GEORGE S & JULIE A	$11.58	$11.58
08/12/2004	PAYMENT	@	$-11.60	$0.00
07/01/2004	BILL	FLETCHER, GEORGE S & J @	$11.60	$11.60
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00