Tax Account 026-022-008

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Owners

GALLEGOS, FREDERICK L SR ET AL
907 SAN JUAN CV
BULLHEAD CITY, AZ 86442-5600

GALLEGOS, CLARA J ET AL

641497

Account Summary

Account ID	026-022-008
Account Type	Real Estate
Location	0 BONANZA DR/JACKSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-022-008

Account Type

Real Estate

Location

0 BONANZA DR/JACKSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$21.12	$85.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$12.00	$63.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.10	$45.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	GALLEGOS FREDE EBOX WF - 024071823015383	$-60.90	$0.00
07/10/2024	BILL	GALLEGOS, FREDERICK L SR ET AL	$60.90	$60.90
07/25/2023	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 023072523032396	$-60.90	$0.00
07/12/2023	BILL	GALLEGOS, FREDERICK L SR ET AL	$60.90	$60.90
08/02/2022	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 022080223048260	$-60.90	$0.00
07/12/2022	BILL	GALLEGOS, FREDERICK L SR ET AL	$60.90	$60.90
07/21/2021	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 021072123016122	$-64.95	$0.00
07/14/2021	BILL	GALLEGOS, FREDERICK L SR ET AL	$64.95	$64.95
05/11/2021	PAYMENT	FREDERICK GALLEGOS CHECK NUM: ACH	$-7.00	$0.00
05/11/2021	PAYMENT	FREDERICK GALLEGOS CHECK NUM: ACH	$-78.33	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$85.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.49	$78.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.85	$73.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$69.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.57	$66.78
07/15/2020	BILL	GALLEGOS, FREDERICK L SR ET AL	$64.21	$64.21
07/29/2019	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 019072923030815	$-64.21	$0.00
07/10/2019	BILL	GALLEGOS, FREDERICK L SR ET AL	$64.21	$64.21
08/14/2018	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 018081423053694	$-63.88	$0.00
07/09/2018	BILL	GALLEGOS, FREDERICK L SR ET AL	$63.88	$63.88
08/17/2017	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 017081723029826	$-62.02	$0.00
07/07/2017	BILL	GALLEGOS, FREDERICK L SR ET AL	$55.00	$62.02
06/16/2017	PAYMENT	GALLEGOS, CLARA CHECK NUM: 508775909	$-5.30	$7.02
06/01/2017	INTEREST	Monthly Interest	$0.02	$12.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$5.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$5.14
10/24/2016	PAYMENT	GALLEGOS, FREDE CHECK BANK: WF INTERNET NUM: 016102423032778	$-51.61	$5.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	GALLEGOS, FREDERICK L SR ET AL	$51.93	$51.93
07/20/2015	PAYMENT	FREDERICK GALLE CHECK BANK: WF INTERNET NUM: 015072023035116	$-48.81	$0.00
07/08/2015	BILL	GALLEGOS, FREDERICK L SR ET AL	$48.81	$48.81
08/01/2014	PAYMENT	GALLE, FREDERICK CHECK NUM: EBOX PYMT	$-45.51	$0.00
08/01/2014	AMENDMENT	Adjusted to amount paid	$0.10	$45.51
07/10/2014	BILL	GALLEGOS, FREDERICK L SR ET AL	$45.41	$45.41
08/13/2013	PAYMENT	FREDERICK GALLE CHECK BANK: WF INTERNET NUM: 013081323034402	$-3.08	$0.00
07/17/2013	PAYMENT	FREDERICK GALLE CHECK BANK: WF INTERNET NUM: 013071123019582	$-39.05	$3.08
07/16/2013	BILL	GALLEGOS, FREDERICK L SR ET AL	$42.13	$42.13
08/15/2012	PAYMENT	FREDERICK GALLE CHECK BANK: WF INTERNET NUM: 012081523013901	$-39.05	$0.00
07/10/2012	BILL	GALLEGOS, FREDERICK L SR ET AL	$39.05	$39.05
07/21/2011	PAYMENT	FREDERICK GALLE CHECK BANK: WF INTERNET NUM: 011072123005651	$-36.67	$0.00
07/14/2011	BILL	GALLEGOS, FREDERICK L SR ET AL	$36.67	$36.67
08/19/2010	PAYMENT	CHRISTINE K MEYERS CREDIT: D BANK: OP INTERNET NUM: 03590Z	$-34.79	$0.00
07/14/2010	BILL	LUTHER, JOE R & TARA	$34.79	$34.79
04/12/2010	PAYMENT	LUTHER, TARA CREDIT: D	$-40.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	LUTHER, JOE R & TARA	$33.02	$33.02
10/30/2008	PAYMENT	LUTHER, JOE R & TARA CASH	$-33.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	LUTHER, JOE R & TARA	$30.66	$30.66
08/22/2007	PAYMENT	LUTHER, JOE R TARA CREDIT: D	$-30.66	$0.00
07/13/2007	BILL	LUTHER, JOE R & TARA	$30.66	$30.66
08/31/2006	PAYMENT	REYES, GARR & LINDA TR CHECK NUM: 7937	$-30.65	$0.00
07/19/2006	BILL	REYES, GARR & LINDA TR	$30.65	$30.65
09/01/2005	PAYMENT	REYES, GARR & LINDA TR CHECK NUM: 7348	$-30.62	$0.00
07/21/2005	BILL	REYES, GARR & LINDA TR	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	REYES, GARR & LINDA TR @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	REYES, GARR & LINDA TR @	$30.66	$30.66