Tax Account 031-001-001

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Owners

HAIGHT, PATRICIA A
13639 W VERMONT ST
LITCHFIELD PARK, AZ 85340-3307

Account Summary

Account ID	031-001-001
Account Type	Real Estate
Location	0 RUBY AVE
Balance	$13.64
Currently Due	$13.64

$13.64 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.64 (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	$13.12
Total	$13.64
Paid	$0.00
Balance	$13.64
Due	$13.64
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	$13.12	$0.52	$13.12	$0.00	$13.64	Pay $13.64 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	HAIGHT, PATRICIA A	$13.12	$13.12
07/25/2023	PAYMENT	HAIGHT, BILL CREDIT: D BANK: OP INTERNET NUM: 207078	$-13.12	$0.00
07/12/2023	BILL	HAIGHT, PATRICIA A	$13.12	$13.12
07/20/2022	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 292932	$-12.24	$0.00
07/12/2022	BILL	HAIGHT, PATRICIA A	$12.24	$12.24
08/10/2021	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 241207	$-11.32	$0.00
07/14/2021	BILL	HAIGHT, PATRICIA A	$11.32	$11.32
07/22/2020	PAYMENT	HAIGHT, WILLIAM CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	HAIGHT, PATRICIA A	$10.73	$10.73
07/29/2019	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03531G	$-10.35	$0.00
07/10/2019	BILL	HAIGHT, PATRICIA A	$10.35	$10.35
07/17/2018	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 052613	$-9.84	$0.00
07/09/2018	BILL	HAIGHT, PATRICIA A	$9.84	$9.84
07/17/2017	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00130B	$-8.97	$0.00
07/07/2017	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
07/20/2016	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04145B	$-8.97	$0.00
07/08/2016	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
07/13/2015	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 041894	$-8.97	$0.00
07/08/2015	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
09/05/2014	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 026645	$-9.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
09/19/2013	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 087143	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
07/17/2012	PAYMENT	HAIGHT, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: 095818	$-8.97	$0.00
07/10/2012	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
08/10/2011	PAYMENT	PATRICIA HAIGHT CREDIT: D BANK: PNP INTERNET NUM: 6898525	$-8.97	$0.00
07/14/2011	BILL	HAIGHT, PATRICIA A	$8.97	$8.97
11/10/2010	PAYMENT	WILLIAM HAIGHT CREDIT: D BANK: OP INTERNET NUM: 00660C	$-9.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HAIGHT, PATRICIA A	$9.02	$9.02
09/21/2009	PAYMENT	WILLIAM HAIGHT CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	HAIGHT, PATRICIA A	$9.02	$9.02
07/15/2008	PAYMENT	HAIGHT, PATRICIA A CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	HAIGHT, PATRICIA A	$9.02	$9.02
08/09/2007	PAYMENT	HAIGHT, PATRICIA A CHECK NUM: 140	$-9.02	$0.00
07/13/2007	BILL	HAIGHT, PATRICIA A	$9.02	$9.02
10/12/2006	PAYMENT	HAIGHT, PATRICIA A CREDIT: D	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	HAIGHT, PATRICIA A	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1686	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1686	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	HAIGHT, PATRICIA A CHECK NUM: 1686	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HAIGHT, PATRICIA A	$9.00	$9.00
12/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	HAIGHT, PATRICIA A @	$9.02	$9.02
02/02/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	HAIGHT, PATRICIA A @	$9.02	$9.02