Tax Account 025-032-001

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Owners

CALDWELL, DIANE HILDEGARD ET AL
10266 S DEL RICO
YUMA, AZ 85367-7370

CALDWELL, MICHAEL GEORGE ET AL

770960

Account Summary

Account ID	025-032-001
Account Type	Real Estate
Location	0 QUARTZITE DR/ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-032-001

Account Type

Real Estate

Location

0 QUARTZITE DR/ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CALDWELL, DIANE H CHECK 8796	$-18.74	$0.00
07/10/2024	BILL	CALDWELL, DIANE HILDEGARD ET AL	$18.74	$18.74
07/25/2023	PAYMENT	CALDWELL, DIANE HILDEGARD ET A CHECK NUM: 8732	$-18.74	$0.00
07/12/2023	BILL	CALDWELL, DIANE HILDEGARD ET A	$18.74	$18.74
04/17/2023	PAYMENT	CALDWELL, DIANE H CREDIT: D BANK: OP INTERNET NUM: 450099	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	CALDWELL, DIANE HILDEGARD ET A	$18.74	$18.74
08/17/2021	PAYMENT	CALDWELL, DIANE CHECK BANK: WF INTERNET NUM: 021081709012421	$-19.98	$0.00
07/14/2021	BILL	CALDWELL, DIANE HILDEGARD ET A	$19.98	$19.98
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.79	$0.00
09/08/2020	PAYMENT	CALDWELL, DIANE H CHECK NUM: 8415	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	CALDWELL, DIANE HILDEGARD ET A	$19.76	$19.76
04/14/2020	PAYMENT	DIANE H CALDWELL CHECK NUM: ACH	$-1.38	$0.00
04/14/2020	PAYMENT	DIANE H CALDWELL CHECK NUM: ACH	$-1.19	$1.38
04/14/2020	PAYMENT	DIANE H CALDWELL CHECK NUM: ACH	$-0.99	$2.57
04/14/2020	PAYMENT	DIANE H CALDWELL CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	CALDWELL, GEORGE E	$19.76	$19.76
07/30/2018	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1921	$-18.80	$0.00
07/09/2018	BILL	CALDWELL, GEORGE E	$18.80	$18.80
08/08/2017	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1760	$-16.20	$0.00
07/07/2017	BILL	CALDWELL, GEORGE E	$16.20	$16.20
07/29/2016	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1647	$-15.29	$0.00
07/08/2016	BILL	CALDWELL, GEORGE E	$15.29	$15.29
03/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/07/2015	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1488	$-14.36	$0.02
07/08/2015	BILL	CALDWELL, GEORGE E	$14.38	$14.38
08/06/2014	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1364	$-13.37	$0.00
07/10/2014	BILL	CALDWELL, GEORGE E	$13.37	$13.37
09/04/2013	PAYMENT	CALDWELL, GEORGE E & HILDEGARD CHECK NUM: 1181	$-12.39	$0.00
07/16/2013	BILL	CALDWELL, GEORGE E	$12.39	$12.39
07/24/2012	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 1002	$-11.49	$0.00
07/10/2012	BILL	CALDWELL, GEORGE E	$11.49	$11.49
08/09/2011	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 3091	$-10.78	$0.00
07/14/2011	BILL	CALDWELL, GEORGE E	$10.78	$10.78
08/10/2010	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2920	$-10.23	$0.00
07/14/2010	BILL	CALDWELL, GEORGE E	$10.23	$10.23
08/27/2009	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2745	$-9.71	$0.00
07/21/2009	BILL	CALDWELL, GEORGE E	$9.71	$9.71
07/29/2008	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2514	$-9.02	$0.00
07/14/2008	BILL	CALDWELL, GEORGE E	$9.02	$9.02
08/02/2007	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2350	$-9.02	$0.00
07/13/2007	BILL	CALDWELL, GEORGE E	$9.02	$9.02
08/02/2006	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2203	$-9.01	$0.00
07/19/2006	BILL	CALDWELL, GEORGE E	$9.01	$9.01
08/17/2005	PAYMENT	CALDWELL, GEORGE E CHECK NUM: 2033	$-9.00	$0.00
07/21/2005	BILL	CALDWELL, GEORGE E	$9.00	$9.00
02/07/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	CALDWELL, GEORGE E @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CALDWELL, GEORGE E @	$9.02	$9.02