Tax Account 026-029-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ADKINS, CLAUDE G & WENDY
2440 HIGHWAY 95 # 8262
BULLHEAD CITY, AZ 86442-7323

Account Summary

Account ID	026-029-002
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ADKINS, WENDY CHECK 10680549	$-10.31	$0.00
07/10/2024	BILL	ADKINS, CLAUDE G & WENDY	$10.31	$10.31
08/03/2023	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 023080303079672	$-10.31	$0.00
07/12/2023	BILL	ADKINS, CLAUDE G & WENDY	$10.31	$10.31
08/02/2022	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 022080203156755	$-10.31	$0.00
07/12/2022	BILL	ADKINS, CLAUDE G & WENDY	$10.31	$10.31
08/05/2021	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 021080503098989	$-10.99	$0.00
07/14/2021	BILL	ADKINS, CLAUDE G & WENDY	$10.99	$10.99
07/24/2020	PAYMENT	ADKINS, CLAUDE G CHECK NUM: 020072403128026	$-10.87	$0.00
07/15/2020	BILL	ADKINS, CLAUDE G & WENDY	$10.87	$10.87
07/29/2019	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 019072903077590	$-10.87	$0.00
07/10/2019	BILL	ADKINS, CLAUDE G & WENDY	$10.87	$10.87
08/09/2018	PAYMENT	ADKINS, CLAUDE G & WENDY J CHECK NUM: 223	$-10.83	$0.00
07/09/2018	BILL	ADKINS, CLAUDE G & WENDY	$10.83	$10.83
08/02/2017	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 017080203081480	$-9.86	$0.00
07/07/2017	BILL	ADKINS, CLAUDE G & WENDY	$9.86	$9.86
07/19/2016	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 2689	$-9.86	$0.00
07/08/2016	BILL	ADKINS, CLAUDE G & WENDY	$9.86	$9.86
07/20/2015	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 015072003053162	$-9.86	$0.00
07/08/2015	BILL	ADKINS, CLAUDE G & WENDY	$9.86	$9.86
08/01/2014	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 014080103150621	$-9.86	$0.00
07/10/2014	BILL	ADKINS, CLAUDE G & WENDY	$9.86	$9.86
07/24/2013	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 013072403040161	$-9.20	$0.00
07/16/2013	BILL	ADKINS, CLAUDE G & WENDY	$9.20	$9.20
07/18/2012	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 012071803041093	$-8.54	$0.00
07/10/2012	BILL	ADKINS, CLAUDE G & WENDY	$8.54	$8.54
07/26/2011	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 011072603053326	$-8.01	$0.00
07/14/2011	BILL	ADKINS, CLAUDE G & WENDY	$8.01	$8.01
08/03/2010	PAYMENT	CLAUDE G ADKINS CHECK BANK: WF INTERNET NUM: 003188709	$-7.60	$0.00
07/14/2010	BILL	ADKINS, CLAUDE G & WENDY	$7.60	$7.60
08/21/2009	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 13629672	$-7.22	$0.00
07/21/2009	BILL	ADKINS, CLAUDE G & WENDY	$7.22	$7.22
07/28/2008	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 90825	$-6.70	$0.00
07/14/2008	BILL	ADKINS, CLAUDE G & WENDY	$6.70	$6.70
07/26/2007	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 69549	$-6.70	$0.00
07/13/2007	BILL	ADKINS, CLAUDE G & WENDY	$6.70	$6.70
08/29/2006	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 40406	$-6.70	$0.00
07/19/2006	BILL	ADKINS, CLAUDE G & WENDY	$6.70	$6.70
08/11/2005	PAYMENT	ADKINS, CLAUDE G & WENDY CHECK NUM: 95642	$-6.69	$0.00
07/21/2005	BILL	ADKINS, CLAUDE G & WENDY	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ADKINS, CLAUDE G & WEN @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ADKINS, CLAUDE G & WEN @	$6.70	$6.70