Tax Account 025-045-003

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Owners

TATUM, CALVIN C JR
PO BOX 1801
ASH FORK, AZ 86320-1801

814423

Account Summary

Account ID	025-045-003
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-045-003

Account Type

Real Estate

Location

0 FILLMORE AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$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	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	TATUM, CALVIN C JR	$18.74	$18.74
10/23/2023	PAYMENT	CALVIN TATUM CHECK OPCC	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	TATUM, CALVIN C JR	$18.74	$18.74
09/09/2022	PAYMENT	LIPKE, SHERILYN CHECK NUM: OP INTERNET	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SMILE4U INC	$18.74	$18.74
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMILE4U INC	$19.98	$19.98
06/24/2021	AMENDMENT	Too small to rebill	$-1.19	$0.00
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-21.54	$1.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SMILE4U INC	$19.76	$19.76
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-19.76	$0.00
07/10/2019	BILL	SMILE4U INC	$19.76	$19.76
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-18.80	$0.00
07/09/2018	BILL	SMILE4U INC	$18.80	$18.80
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SMILE4U INC	$16.20	$16.20
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SMILE4U INC	$15.29	$15.29
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-14.38	$0.00
07/08/2015	BILL	SMILE4U INC	$14.38	$14.38
08/13/2014	PAYMENT	BRIGHAM, RUSSELL D CHECK NUM: 5023	$-13.37	$0.00
07/10/2014	BILL	BRIGHAM, RUSSELL D JR	$13.37	$13.37
11/07/2013	PAYMENT	BYERS, IOLA CHECK NUM: 2507	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BYERS, IOLA	$12.39	$12.39
09/13/2012	PAYMENT	BYERS, IOLA CHECK NUM: 2390	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BYERS, IOLA	$11.49	$11.49
08/15/2011	PAYMENT	BYERS, IOLA CHECK NUM: 2228	$-10.78	$0.00
07/14/2011	BILL	BYERS, WILLIE & IOLA	$10.78	$10.78
08/25/2010	PAYMENT	BYERS, IOLA/BRIGHAM, MILDRED CHECK NUM: 2082	$-10.23	$0.00
07/14/2010	BILL	BYERS, WILLIE & IOLA	$10.23	$10.23
09/02/2009	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1318	$-9.71	$0.00
07/21/2009	BILL	BYERS, WILLIE & IOLA	$9.71	$9.71
09/03/2008	PAYMENT	IOLA BYERS CHECK NUM: 1161	$-9.02	$0.00
07/14/2008	BILL	BYERS, WILLIE & IOLA	$9.02	$9.02
08/31/2007	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1032	$-9.02	$0.00
07/13/2007	BILL	BYERS, WILLIE & IOLA	$9.02	$9.02
09/08/2006	PAYMENT	FALLON INDIAN TRADING POST CHECK NUM: 709	$-9.01	$0.00
07/19/2006	BILL	BYERS, WILLIE & IOLA	$9.01	$9.01
08/23/2005	PAYMENT	IOLA BYERS CHECK NUM: 610	$-9.00	$0.00
07/21/2005	BILL	BYERS, WILLIE & IOLA	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BYERS, WILLIE & IOLA @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BYERS, WILLIE & IOLA @	$9.02	$9.02