Tax Account 027-038-006

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Owners

MARTIN, WILLIAM A & KATHLEEN L
330 HIDDEN VALLEY DR
PRESCOTT, AZ 86303-5384

Account Summary

Account ID	027-038-006
Account Type	Real Estate
Location	0 MCARTHUR AVE
Balance	$102.08
Currently Due	$96.94

$96.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $102.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$0.00
Balance	$102.08
Due	$96.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$94.38	$0.00	$94.38	$0.00	$94.38	Pay $94.38 Now
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$96.94	Pay $96.94 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$99.50	Pay $99.50 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$102.08	Pay $102.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$3.50	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.63	$65.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$9.42	$72.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.78	$102.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	MARTIN, WILLIAM A & KATHLEEN L	$94.38	$94.38
10/05/2023	PAYMENT	MARTIN, KATHLEEN L CHECK 9150534969	$-91.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	MARTIN, WILLIAM A & KATHLEEN L	$87.56	$87.56
08/10/2022	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 89189Z	$-81.26	$0.00
07/12/2022	BILL	MARTIN, WILLIAM A & KATHLEEN L	$81.26	$81.26
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5073	$-90.61	$0.00
06/03/2022	AMENDMENT	Remove pen	$-3.53	$90.61
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5073	$90.61	$94.14
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.53
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$3.51
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$10.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$3.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.14
08/31/2021	VOID	MARTIN, KATHLEEN L CHECK NUM: 5073	$-90.61	$3.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$93.61
07/14/2021	BILL	MARTIN, WILLIAM A & KATHLEEN L	$74.99	$90.61
04/01/2021	PAYMENT	MARTIN, KATHLEEN L CHECK NUM: 5059	$-70.97	$15.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	MARTIN, WILLIAM A & KATHLEEN L	$70.97	$70.97
08/14/2019	PAYMENT	MARTIN, WILLIAM A & KATHLEEN L CHECK NUM: 218	$-70.31	$0.00
07/10/2019	BILL	MARTIN, WILLIAM A & KATHLEEN L	$70.31	$70.31
08/28/2018	PAYMENT	MARTIN, WILLIAM CHECK NUM: 2500849510	$-70.06	$0.00
07/09/2018	BILL	MARTIN, WILLIAM A & KATHLEEN L	$70.06	$70.06
07/28/2017	PAYMENT	MARTIN, WILLIAM CHECK NUM: 2459920874	$-65.53	$0.00
07/07/2017	BILL	MARTIN, WILLIAM A & KATHLEEN L	$65.53	$65.53
10/31/2016	PAYMENT	MARTIN, WILLIAM CHECK NUM: 2434555416	$-2.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.63
09/26/2016	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 2431055894	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	MARTIN, WILLIAM A & KATHLEEN L	$62.78	$62.78
01/26/2016	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 0000996584	$-72.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	MARTIN, WILLIAM A & KATHLEEN L	$62.78	$62.78
07/29/2014	PAYMENT	San Diego County Credit union CHECK NUM: 996537	$-64.04	$0.00
07/10/2014	BILL	MARTIN, WILLIAM A & KATHLEEN L	$64.04	$64.04
08/28/2013	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 996411	$-62.78	$0.00
07/16/2013	BILL	MARTIN, WILLIAM A & KATHLEEN L	$62.78	$62.78
07/19/2012	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 996279	$-62.78	$0.00
07/10/2012	BILL	MARTIN, WILLIAM A & KATHLEEN L	$62.78	$62.78
08/17/2011	PAYMENT	MARTIN, WILLIAM A & KATHLEEN L CHECK NUM: 996147	$-62.78	$0.00
07/14/2011	BILL	MARTIN, WILLIAM A & KATHLEEN L	$62.78	$62.78
08/25/2010	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 996021	$-63.13	$0.00
07/14/2010	BILL	MARTIN, WILLIAM A & KATHLEEN L	$63.13	$63.13
08/28/2009	PAYMENT	MARTIN, WILLIAM A & KATHLEEN L CHECK NUM: 995891	$-64.39	$0.00
07/21/2009	BILL	MARTIN, WILLIAM A & KATHLEEN L	$64.39	$64.39
08/26/2008	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 995756	$-64.39	$0.00
07/14/2008	BILL	MARTIN, WILLIAM A & KATHLEEN L	$64.39	$64.39
08/29/2007	PAYMENT	MARTIN, WILLIAM CHECK NUM: 995626	$-63.13	$0.00
07/13/2007	BILL	MARTIN, WILLIAM A & KATHLEEN L	$63.13	$63.13
10/02/2006	PAYMENT	MARTIN, WILLIAM CHECK NUM: 995509	$-29.52	$0.00
09/20/2006	PAYMENT	MARTIN, WILLIAM A CHECK NUM: 995503	$-36.10	$29.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MARTIN, WILLIAM A & KATHLEEN L	$63.10	$63.10
09/01/2005	PAYMENT	MARTIN, WILLIAM A & KATHLEEN L CHECK NUM: 5348	$-84.64	$0.00
07/21/2005	BILL	MARTIN, WILLIAM A & KATHLEEN L	$84.64	$84.64
07/29/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MARTIN, WILLIAM A & KA @	$84.77	$84.77
08/07/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MARTIN, WILLIAM A & KA @	$84.76	$84.76