Tax Account 030-019-004

Print Page · · Payments Cart · New Search

Owners

CLARK, MICHAEL J TR
19538 W ANNIKA DR
LITCHFIELD PARK, AZ 85340-5773

(MICHAEL J CLARK LIVING TRUST

04122022)

805919

Account Summary

Account ID	030-019-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-019-004

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$30.95
Paid	$30.95
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

$30.95

Total

$30.95

Paid

$30.95

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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$1.31	$34.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	MICHAEL CLARK ONLINE	$-30.95	$0.00
07/10/2024	BILL	CLARK, MICHAEL J TR	$30.95	$30.95
07/31/2023	PAYMENT	CLARK, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 028724	$-30.95	$0.00
07/12/2023	BILL	CLARK, MICHAEL J TR	$30.95	$30.95
07/28/2022	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 027466	$-30.96	$0.00
07/12/2022	BILL	CLARK, MICHAEL J TR	$30.96	$30.96
09/08/2021	PAYMENT	CLARK, MICHAEL J. CREDIT: D BANK: OP INTERNET NUM: 007786	$-34.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	GOFF, WAYNE	$32.85	$32.85
07/22/2020	PAYMENT	CLARK, MICHAEL J CHECK NUM: ACH	$-31.83	$0.00
07/15/2020	BILL	GOFF, WAYNE	$31.83	$31.83
08/26/2019	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 024440	$-31.54	$0.00
07/10/2019	BILL	GOFF, WAYNE	$31.54	$31.54
07/17/2018	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 016037	$-31.42	$0.00
07/09/2018	BILL	GOFF, WAYNE	$31.42	$31.42
07/13/2017	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 012022	$-28.72	$0.00
07/07/2017	BILL	GOFF, WAYNE	$28.72	$28.72
07/25/2016	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 054873	$-28.69	$0.00
07/08/2016	BILL	GOFF, WAYNE	$28.69	$28.69
07/20/2015	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 89691P	$-27.72	$0.00
07/08/2015	BILL	GOFF, WAYNE	$27.72	$27.72
08/07/2014	PAYMENT	CLARK, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 372253	$-28.48	$0.00
07/10/2014	BILL	GOFF, WAYNE	$28.48	$28.48
08/05/2013	PAYMENT	GOFF, WAYNE L CHECK BANK: OP INTERNET NUM: 104630116	$-25.49	$0.00
07/16/2013	BILL	GOFF, WAYNE	$25.49	$25.49
08/03/2012	PAYMENT	GOFF, WAYNE CREDIT: D BANK: OP INTERNET NUM: 084919	$-23.63	$0.00
07/10/2012	BILL	GOFF, WAYNE	$23.63	$23.63
07/20/2011	PAYMENT	WAYNE GOFF CREDIT: D BANK: OP INTERNET NUM: 6800138	$-22.19	$0.00
07/14/2011	BILL	GOFF, WAYNE	$22.19	$22.19
08/12/2010	PAYMENT	GOINS, JUNE E CHECK NUM: 2054	$-21.05	$0.00
07/14/2010	BILL	GOINS, GEORGE S & JUNE E TR	$21.05	$21.05
08/12/2009	PAYMENT	GOINS, JUNE CHECK NUM: 1758	$-19.98	$0.00
07/21/2009	BILL	GOINS, GEORGE S & JUNE E TR	$19.98	$19.98
08/07/2008	PAYMENT	GOINS, GEORGE S & JUNE E TR CHECK NUM: 1457	$-18.55	$0.00
07/14/2008	BILL	GOINS, GEORGE S & JUNE E TR	$18.55	$18.55
01/17/2008	AMENDMENT	AMEND TO PAY .22 CENTS	$-0.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.21
07/23/2007	PAYMENT	GOINS, GEORGE S & JUNE E TR CHECK NUM: 6401	$-18.35	$0.20
07/23/2007	ADJUSTMENT	put in wrong amount NUM: 6401	$18.55	$18.55
07/23/2007	VOID	GOINS, GEORGE S & JUNE E TR CHECK NUM: 6401	$-18.55	$0.00
07/13/2007	BILL	GOINS, GEORGE S & JUNE E TR	$18.55	$18.55
08/17/2006	PAYMENT	GOINS, JUNE CHECK NUM: 6023	$-18.55	$0.00
07/19/2006	BILL	GOINS, GEORGE S & JUNE E TR	$18.55	$18.55
08/23/2005	PAYMENT	GOINS, GEORGE S & JUNE E TR CHECK NUM: 5611	$-18.52	$0.00
07/21/2005	BILL	GOINS, GEORGE S & JUNE E TR	$18.52	$18.52
07/22/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	GOINS, GEORGE S & JUNE @	$18.55	$18.55
08/08/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	GOINS, GEORGE S & JUNE @	$18.55	$18.55