Tax Account 031-022-010

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Owners

HUGHES, SHIRLEY ANN
273 W CHITWOOD TRL
STAR VALLEY, AZ 85541-2645

Account Summary

Account ID	031-022-010
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$2.80	$15.72	$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	$1.17	$14.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$2.31	$15.00	$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	$3.68	$20.00	$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	$3.04	$16.85	$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	$0.00	$15.07	$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	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
07/31/2024	PAYMENT	WISE, SHIRLEY CHECK 853534783	$-28.42	$0.00
07/10/2024	BILL	HUGHES, SHIRLEY ANN	$12.70	$28.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$15.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$15.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$15.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	HUGHES, SHIRLEY ANN	$12.70	$12.70
07/18/2022	PAYMENT	WISE, SHIRLEY CHECK NUM: 769481320	$-12.70	$0.00
07/12/2022	BILL	HUGHES, SHIRLEY ANN	$12.70	$12.70
10/18/2021	PAYMENT	WISE, SHIRLEY CHECK NUM: 7102	$-14.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	HUGHES, SHIRLEY ANN	$12.96	$12.96
09/09/2020	PAYMENT	WISE, SHIRLEY A CHECK NUM: 684177336	$-15.00	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.80	$15.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	HUGHES, SHIRLEY ANN	$12.69	$12.69
07/23/2019	PAYMENT	HUGHES, SHIRLEY ANN CHECK NUM: 6602	$-12.03	$0.00
07/10/2019	BILL	HUGHES, SHIRLEY ANN	$12.03	$12.03
03/15/2019	PAYMENT	HUGHES, SHIRLEY ANN CHECK NUM: 209275793	$-20.00	$0.00
03/15/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.23	$20.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	HUGHES, SHIRLEY ANN	$16.32	$16.32
08/04/2017	PAYMENT	WISE, SHIRLEY A CHECK NUM: 515495258	$-16.56	$0.00
07/07/2017	BILL	HUGHES, SHIRLEY ANN	$16.56	$16.56
04/17/2017	PAYMENT	WISE, SHIRLEY ANN CHECK NUM: 498656576	$-16.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	HUGHES, SHIRLEY ANN	$13.81	$13.81
08/14/2015	PAYMENT	WISE, SHIRLEY CHECK NUM: 3404	$-13.81	$0.00
07/08/2015	BILL	HUGHES, SHIRLEY ANN	$13.81	$13.81
08/19/2014	PAYMENT	WISE, SHIRLEY A CHECK NUM: 8749	$-15.07	$0.00
07/10/2014	BILL	HUGHES, SHIRLEY ANN	$15.07	$15.07
02/03/2014	PAYMENT	WISE, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 02081B	$-15.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	HUGHES, SHIRLEY ANN	$13.81	$13.81
07/31/2012	PAYMENT	WISE, SHIRLEY CHECK NUM: 3279	$-37.90	$0.00
07/10/2012	BILL	HUGHES, SHIRLEY ANN	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	HUGHES, SHIRLEY ANN	$13.81	$13.81
08/12/2010	PAYMENT	HUGHES, SHIRLEY ANN CHECK NUM: 609319	$-63.51	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.23	$63.51
07/14/2010	BILL	HUGHES, SHIRLEY ANN	$13.89	$63.28
07/01/2010	INTEREST	Monthly Interest	$0.23	$49.39
06/01/2010	INTEREST	Monthly Interest	$0.23	$49.16
05/03/2010	INTEREST	Monthly Interest	$0.11	$48.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.82
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$41.71
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.74
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$40.52
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.69
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.58
11/02/2009	INTEREST	Monthly Interest	$0.11	$39.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$39.36
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$38.56
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.00
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.89
07/21/2009	BILL	HUGHES, SHIRLEY ANN	$13.89	$37.78
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	HUGHES, SHIRLEY ANN	$13.66	$13.66
12/17/2007	PAYMENT	HUGHES, SHIRLEY ANN CREDIT: D	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	HUGHES, SHIRLEY ANN	$13.66	$13.66
09/06/2006	PAYMENT	AZ LAND RESEARCH CHECK NUM: 2246	$-13.65	$0.00
07/19/2006	BILL	BLEAK, MARIE	$13.65	$13.65
08/03/2005	PAYMENT	ZM BLEAK CHECK NUM: 4504	$-13.64	$0.00
07/21/2005	BILL	BLEAK, MARIE	$13.64	$13.64
07/16/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BLEAK, MARIE @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BLEAK, MARIE @	$13.65	$13.65