Tax Account 031-018-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	031-018-003
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$12.74
Currently Due	$12.74

$12.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74	Pay $12.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$17.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.60	$15.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
07/11/2025	BILL	HAIGHT, WILLIAM & PATRICIA	$12.74	$12.74
03/26/2025	PAYMENT	"WILLIAM HAIGHT" ONLINE	$-17.50	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	HAIGHT, WILLIAM & PATRICIA	$12.70	$12.70
07/25/2023	PAYMENT	HAIGHT, BILL CREDIT: D BANK: OP INTERNET NUM: 255199	$-12.70	$0.00
07/12/2023	BILL	HAIGHT, WILLIAM & PATRICIA	$12.70	$12.70
07/20/2022	PAYMENT	HAIGHT, PATRICIA CHECK NUM: OP INTERNET	$-12.70	$0.00
07/12/2022	BILL	HAIGHT, WILLIAM & PATRICIA	$12.70	$12.70
08/10/2021	PAYMENT	ECT CASH	$-1.64	$0.00
08/10/2021	PAYMENT	HAIGHT, WILLIAM CHECK NUM: OP INTERNET	$-11.32	$1.64
07/14/2021	BILL	HAIGHT, WILLIAM & PATRICIA	$12.96	$12.96
07/22/2020	PAYMENT	HAIGHT, WILLIAM CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	HAIGHT, WILLIAM & PATRICIA	$12.69	$12.69
07/29/2019	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00796G	$-12.03	$0.00
07/10/2019	BILL	HAIGHT, WILLIAM & PATRICIA	$12.03	$12.03
07/17/2018	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 034743	$-16.32	$0.00
07/09/2018	BILL	HAIGHT, WILLIAM & PATRICIA	$16.32	$16.32
07/17/2017	PAYMENT	HANGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01045B	$-16.56	$0.00
07/07/2017	BILL	HAIGHT, WILLIAM & PATRICIA	$16.56	$16.56
07/20/2016	PAYMENT	HAIGHT 290, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09252B	$-13.81	$0.00
07/08/2016	BILL	HAIGHT, WILLIAM & PATRICIA	$13.81	$13.81
07/13/2015	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 026448	$-13.81	$0.00
07/08/2015	BILL	HAIGHT, WILLIAM & PATRICIA	$13.81	$13.81
09/05/2014	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 017317	$-15.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	HAIGHT, WILLIAM & PATRICIA	$15.07	$15.07
10/21/2013	PAYMENT	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: OP 016996	$-5.27	$0.00
10/21/2013	ADJUSTMENT	DUPLICATE PAYMENT BANK: OP INTERNET NUM: 047975	$5.03	$5.27
10/21/2013	VOID	HAIGHT, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 047975	$-5.03	$0.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.27
09/19/2013	PAYMENT	HAIGHT, WILLIAM CREDIT: D NUM: OP 074848	$-9.33	$5.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	HAIGHT, WILLIAM & PATRICIA	$13.81	$13.81
07/17/2012	PAYMENT	HAIGHT, WILLIAM HENRY CREDIT: D BANK: OP INTERNET NUM: 055218	$-13.81	$0.00
07/10/2012	BILL	HAIGHT, WILLIAM & PATRICIA	$13.81	$13.81
08/10/2011	PAYMENT	WILLIAM HAIGHT CREDIT: D BANK: PNP INTERNET NUM: 6898502	$-13.81	$0.00
07/14/2011	BILL	HAIGHT, WILLIAM & PATRICIA	$13.81	$13.81
11/10/2010	PAYMENT	WILLIAM HAIGHT CREDIT: D BANK: OP INTERNET NUM: 08093C	$-15.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	HAIGHT, WILLIAM & PATRICIA	$13.89	$13.89
09/21/2009	PAYMENT	WILLIAM HAIGHT CREDIT: D BANK: INTERNET PMT	$-13.89	$0.00
07/21/2009	BILL	HAIGHT, WILLIAM & PATRICIA	$13.89	$13.89
07/15/2008	PAYMENT	HAIGHT, WILLIAM CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	HAIGHT, WILLIAM & PATRICIA	$13.66	$13.66
08/09/2007	PAYMENT	HAIGHT, WILLIAM & PATRICIA CHECK NUM: 139	$-13.66	$0.00
07/13/2007	BILL	HAIGHT, WILLIAM & PATRICIA	$13.66	$13.66
10/12/2006	PAYMENT	HAIGHT, WILLIAM PATRICIA CREDIT: D	$-14.20	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	HAIGHT, WILLIAM & PATRICIA	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1687	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1687	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/23/2005	VOID	HAIGHT, WILLIAM & PATRICIA CHECK NUM: 1687	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	HAIGHT, WILLIAM & PATRICIA	$13.64	$13.64
05/09/2005	PAYMENT	@	$-30.55	$0.00
05/09/2005	PAYMENT	KOVACS, JULIE @	$-27.10	$30.55
07/01/2004	PENALTY	Penalty 04-05	$16.89	$57.65
07/01/2004	BILL	KOVACS, JULIE @	$13.66	$40.76
07/01/2003	BILL	KOVACS, JULIE @	$13.65	$27.10
06/30/2003	BILL	Balance Forward @	$13.45	$13.45