Tax Account 024-038-009

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Owners

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

809563

Account Summary

Account ID	024-038-009
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-038-009

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.23
Total	$7.23
Paid	$7.23
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

$7.23

Total

$7.23

Paid

$7.23

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	$7.23	$0.00	$7.23	$7.23	$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	$7.23	$1.59	$8.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$1.77	$9.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$1.70	$9.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$1.67	$9.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$1.67	$9.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$1.67	$9.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.28	$7.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.63	$7.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.28	$7.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SMILE4U INC CHECK 7333	$-7.23	$0.00
07/10/2024	BILL	FLETCHER, GEORGE S	$7.23	$7.23
06/20/2024	PAYMENT	SMILE4U INC CHECK 7321	$-18.42	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$18.42
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$18.36
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$18.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$18.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$17.73
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$17.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$17.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$17.18
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$17.12
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$17.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$17.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$16.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$16.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$16.52
08/01/2023	INTEREST	Monthly Interest	$0.06	$16.23
07/12/2023	BILL	FLETCHER, GEORGE S	$7.23	$16.17
07/03/2023	INTEREST	Monthly Interest	$0.06	$8.94
06/01/2023	INTEREST	Monthly Interest	$0.06	$8.88
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$8.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$15.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.51	$8.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.43	$8.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.36	$7.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.29	$7.52
07/12/2022	BILL	FLETCHER, GEORGE S & JULIE A	$7.23	$7.23
04/25/2022	PAYMENT	FLETCHER, GEORGE CHECK NUM: OP INTERNET	$-9.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.54	$9.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.46	$8.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.02
07/14/2021	BILL	FLETCHER, GEORGE S & JULIE A	$7.71	$7.71
04/14/2021	PAYMENT	FLETCHER, GEORGE CHECK NUM: ACH	$-9.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.53	$9.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.46	$8.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.38	$8.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.30	$7.92
07/15/2020	BILL	FLETCHER, GEORGE S & JULIE A	$7.62	$7.62
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-0.53	$0.00
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-0.46	$0.53
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-0.38	$0.99
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-7.92	$1.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$9.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.46	$8.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.38	$8.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.30	$7.92
07/10/2019	BILL	FLETCHER, GEORGE S & JULIE A	$7.62	$7.62
04/15/2019	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 065625	$-9.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.53	$9.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$8.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$8.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$7.89
07/09/2018	BILL	FLETCHER, GEORGE S & JULIE A	$7.59	$7.59
08/16/2017	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 306503	$-6.92	$0.00
07/07/2017	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
09/01/2016	PAYMENT	FLETCHER 304, GEORGE CREDIT: D BANK: OP INTERNET NUM: 726729	$-7.20	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$7.20
07/08/2016	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
10/28/2015	PAYMENT	FLETCHER, GEORGE STREET CREDIT: D BANK: OP INTERNET NUM: 527254	$-7.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$7.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$7.20
07/08/2015	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
09/04/2014	PAYMENT	FLETCHER, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 221770	$-7.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$7.20
07/10/2014	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
08/05/2013	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 116757	$-6.92	$0.00
07/16/2013	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
09/19/2012	PAYMENT	FLETCHER II, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 001050	$-7.20	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.20
07/10/2012	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
05/02/2012	PAYMENT	FLETCHER, GEORGE S & JULIE A CASH	$-15.45	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$15.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.48	$8.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.42	$7.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$7.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$7.20
07/14/2011	BILL	FLETCHER, GEORGE S & JULIE A	$6.92	$6.92
04/11/2011	PAYMENT	DUSSEAU, NANCY CHECK NUM: 1117	$-8.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.24
07/14/2010	BILL	FLETCHER, GEORGE S & JULIE A	$6.96	$6.96
11/19/2009	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: MO	$-7.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$7.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.24
07/21/2009	BILL	FLETCHER, GEORGE S & JULIE A	$6.96	$6.96
11/06/2008	PAYMENT	NANCY DUSSEAU CHECK NUM: 736	$-23.39	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$23.39
10/01/2008	INTEREST	Monthly Interest	$0.06	$23.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$22.98
09/02/2008	INTEREST	Monthly Interest	$0.06	$22.70
08/01/2008	INTEREST	Monthly Interest	$0.06	$22.64
07/14/2008	BILL	FLETCHER, GEORGE S & JULIE A	$6.96	$22.58
07/01/2008	INTEREST	Monthly Interest	$0.06	$15.62
06/02/2008	INTEREST	Monthly Interest	$0.06	$15.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$8.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	FLETCHER, GEORGE S & JULIE A	$6.96	$6.96
04/23/2007	PAYMENT	NANCY DUSSEAU CHECK NUM: 1184	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	FLETCHER, GEORGE S & JULIE A	$6.95	$6.95
09/07/2005	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: 1790	$-6.95	$0.00
07/21/2005	BILL	FLETCHER, GEORGE S & JULIE A	$6.95	$6.95
08/12/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FLETCHER, GEORGE S & J @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00