Tax Account 030-027-003

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Owners

ARMSTRONG, DONNA & TOM ET AL
2160 MOHAVE ST
CHINO VALLEY, AZ 86323-5246

VOHS, VICKI ET AL

677677~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-027-003
Account Type	Real Estate
Location	7056 HORSEHAVEN DR
Balance	$242.35
Currently Due	$56.62

Account ID

030-027-003

Account Type

Real Estate

Location

7056 HORSEHAVEN DR

Balance

$242.35

Currently Due

$56.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.17
Total	$242.35
Paid	$0.00
Balance	$242.35
Due	$56.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.17

Total

$242.35

Paid

$0.00

Balance

$242.35

Due

$56.62

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$54.44	$2.18	$54.44	$0.00	$56.62
2	10/07/2024	10/17/2024	Due	$61.90	$0.00	$61.90	$0.00	$118.52
3	01/06/2025	01/16/2025	Due	$61.90	$0.00	$61.90	$0.00	$180.42
4	03/03/2025	03/13/2025	Due	$61.93	$0.00	$61.93	$0.00	$242.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$156.33	$0.00	$156.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$151.77	$0.00	$151.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$147.35	$0.00	$147.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$121.78	$0.00	$121.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.72	$0.00	$107.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$109.10	$0.00	$109.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$109.10	$1.09	$110.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$110.00	$0.00	$110.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.34	$242.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$219.01
07/10/2024	BILL	ARMSTRONG, DONNA & TOM ET AL	$216.83	$216.83
10/12/2023	PAYMENT	ARMSTRONG TOM EBOX WF - 023101223014952	$-165.85	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$-1.66	$165.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$167.51
07/12/2023	BILL	ARMSTRONG, DONNA & TOM ET AL	$165.85	$165.85
03/08/2023	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-40.25	$0.00
01/03/2023	PAYMENT	VINCHENT, MACHELLE M CREDIT: D	$-40.25	$40.25
10/03/2022	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-40.25	$80.50
08/09/2022	PAYMENT	MACHELLE M VINCENT CREDIT: D	$-40.27	$120.75
07/12/2022	BILL	ARMSTRONG, DONNA & TOM ET AL	$161.02	$161.02
08/02/2021	PAYMENT	ARMSTRONG, DONNA & TOM ET AL CREDIT: D	$-156.33	$0.00
07/14/2021	BILL	ARMSTRONG, DONNA & TOM ET AL	$156.33	$156.33
09/21/2020	PAYMENT	VINCENT, MICHELLE CREDIT: D	$-75.88	$0.00
08/10/2020	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-75.89	$75.88
07/15/2020	BILL	ARMSTRONG, DONNA & TOM ET AL	$151.77	$151.77
11/13/2019	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-73.66	$0.00
08/07/2019	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-73.69	$73.66
07/10/2019	BILL	ARMSTRONG, DONNA & TOM ET AL	$147.35	$147.35
09/10/2018	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-91.32	$0.00
07/20/2018	PAYMENT	VINCENT, MACHELLE CREDIT: D	$-30.46	$91.32
07/09/2018	BILL	ARMSTRONG, DONNA & TOM ET AL	$121.78	$121.78
09/22/2017	PAYMENT	VINCENT, BRIAN CREDIT: D	$-53.86	$0.00
09/01/2017	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-26.93	$53.86
08/09/2017	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-26.93	$80.79
07/07/2017	BILL	ARMSTRONG, DONNA & TOM ET AL	$107.72	$107.72
01/26/2017	PAYMENT	VINCENT, BRIAN CREDIT: D	$-27.27	$0.00
01/13/2017	PAYMENT	VINCENT, MACHELLE CASH	$-27.27	$27.27
08/08/2016	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-54.56	$54.54
07/08/2016	BILL	ARMSTRONG, DONNA & TOM ET AL	$109.10	$109.10
09/25/2015	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-81.81	$0.00
09/11/2015	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-28.38	$81.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$110.19
07/08/2015	BILL	ARMSTRONG, DONNA & TOM ET AL	$109.10	$109.10
08/01/2014	PAYMENT	VINCENT, MACHELLE M CREDIT: D	$-110.00	$0.00
07/10/2014	BILL	ARMSTRONG, DONNA & TOM ET AL	$110.00	$110.00
07/26/2013	PAYMENT	VINCENT, BRIAN S CREDIT: D	$-110.36	$0.00
07/16/2013	BILL	ARMSTRONG, THOMAS & DONNA	$110.36	$110.36
08/23/2012	PAYMENT	ARMSTRONG, THOMAS & DONNA CHECK NUM: 6979	$-110.87	$0.00
07/10/2012	BILL	ARMSTRONG, THOMAS & DONNA	$110.87	$110.87
09/19/2011	PAYMENT	ARMSTRONG, TOM & DONNA CHECK NUM: 6903	$-111.33	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.11	$111.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$112.44
07/14/2011	BILL	ARMSTRONG, THOMAS & DONNA	$111.33	$111.33
01/31/2011	PAYMENT	DONNA ARMSTRONG CHECK NUM: 6818	$-221.55	$0.00
01/31/2011	AMENDMENT	monthly interest	$0.54	$221.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.83	$221.01
01/03/2011	INTEREST	Monthly Interest	$0.54	$215.18
12/01/2010	INTEREST	Monthly Interest	$0.54	$214.64
11/01/2010	INTEREST	Monthly Interest	$0.54	$214.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$213.56
10/01/2010	INTEREST	Monthly Interest	$0.54	$210.32
09/01/2010	INTEREST	Monthly Interest	$0.54	$209.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$209.24
08/02/2010	INTEREST	Monthly Interest	$0.54	$207.94
07/14/2010	BILL	VOHS, VICKI ET AL	$129.58	$207.40
07/01/2010	INTEREST	Monthly Interest	$0.54	$77.82
06/01/2010	INTEREST	Monthly Interest	$0.54	$77.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$76.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$69.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$66.48
10/02/2009	PAYMENT	VOHS, VICKI ET AL CASH	$-66.50	$65.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$131.68
07/21/2009	BILL	VOHS, VICKI ET AL	$130.38	$130.38
01/29/2009	PAYMENT	BRIAN VINCENT CASH	$-73.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.44	$73.52
10/03/2008	PAYMENT	VINCENT, BRIAN CASH	$-36.04	$72.08
08/18/2008	PAYMENT	MACHELLE VINCENT CASH	$-36.07	$108.12
07/14/2008	BILL	VOHS, VICKI ET AL	$144.19	$144.19
08/22/2007	PAYMENT	DONNA ARMSTRONG CHECK NUM: 6727	$-141.67	$0.00
07/13/2007	BILL	VOHS, VICKI ET AL	$141.67	$141.67
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308945	$-140.50	$0.00
07/19/2006	BILL	KEELE, VAUGHN L & GIPSY L	$140.50	$140.50
03/27/2006	PAYMENT	KEELE, VAUGHN L & GIPSY L CHECK NUM: 2524	$-1.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.39
01/20/2006	PAYMENT	KEELE, VAUGHN L & GIPSY L CHECK NUM: 2483	$-66.76	$1.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$68.10
10/14/2005	PAYMENT	KEELE, VAUGHN L & GIPSY L CHECK NUM: 2438	$-33.38	$66.76
09/02/2005	PAYMENT	KEELE, VAUGHN L & GIPSY L CHECK NUM: 2406	$-33.38	$100.14
07/21/2005	BILL	KEELE, VAUGHN L & GIPSY L	$133.52	$133.52
08/18/2004	PAYMENT	@	$-133.47	$0.00
07/01/2004	BILL	KEELE, VAUGHN L & GIPS @	$133.47	$133.47
08/13/2003	PAYMENT	@	$-134.99	$0.00
07/01/2003	BILL	KEELE, VAUGHN L & GIPS @	$134.99	$134.99