Tax Account 033-002-018

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Owners

SULLIVAN, PATRICIA K TR
522 W FINNIE FLAT RD STE E638
CAMP VERDE, AZ 86322-7265

(SULLIVAN FAMILY REVOCABLE

TRUST)

Account Summary

Account ID	033-002-018
Account Type	Real Estate
Location	108 BUCKSKIN CIR
Balance	$55.93
Currently Due	$0.00

Account ID

033-002-018

Account Type

Real Estate

Location

108 BUCKSKIN CIR

Balance

$55.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,884.80
Total	$3,884.80
Paid	$3,828.87
Balance	$55.93
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

$3,884.80

Total

$3,884.80

Paid

$3,828.87

Balance

$55.93

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	$957.45	$0.00	$957.45	$957.45	$0.00
2	10/07/2024	10/17/2024	Paid	$975.77	$0.00	$975.77	$975.77	$0.00
3	01/06/2025	01/16/2025	Paid	$975.77	$0.00	$975.77	$975.77	$0.00
4	03/03/2025	03/13/2025	Due	$975.81	$0.00	$975.81	$919.88	$55.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,541.45	$0.00	$3,541.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,283.25	$0.00	$3,283.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,379.08	$0.00	$3,379.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,298.54	$0.00	$3,298.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,181.43	$0.00	$3,181.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,022.20	$0.00	$3,022.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,591.38	$0.00	$2,591.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,448.44	$0.00	$2,448.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,400.58	$0.00	$2,400.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,380.26	$0.00	$2,380.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	64.29	63.37	.92	.00
2023-2024	S31	Humboldt Water	55.72	55.72	.00	.00
2022-2023	S31	Humboldt Water	55.72	55.72	.00	.00
2021-2022	S31	Humboldt Water	55.72	55.72	.00	.00
2020-2021	S31	Humboldt Water	51.43	51.43	.00	.00
2019-2020	S31	Humboldt Water	47.15	47.15	.00	.00
2018-2019	S31	Humboldt Water	42.86	42.86	.00	.00
2017-2018	S31	Humboldt Water	25.71	25.71	.00	.00
2016-2017	S31	Humboldt Water	25.71	25.71	.00	.00
2015-2016	S31	Humboldt Water	25.71	25.71	.00	.00
2014-2015	S31	Humboldt Water	25.71	25.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SULLIVAN, PATRICIA K TR SYS 2187 ORIG: CHECK	$-3,828.87	$55.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.93	$3,884.80
08/30/2024	ADJUSTMENT	SULLIVAN, PATRICIA K TR CHECK 2187 VOIDED PAYMENT: 927813. REASON: AMENDMENT TO RE 2025	$3,828.87	$3,828.87
08/13/2024	PAYMENT	SULLIVAN, PATRICIA K TR CHECK 2187	$-3,828.87	$0.00
07/10/2024	BILL	SULLIVAN, PATRICIA K TR	$3,828.87	$3,828.87
08/09/2023	PAYMENT	SULLIVAN, PATRICIA K TR CHECK NUM: 2164	$-3,541.45	$0.00
07/12/2023	BILL	SULLIVAN, PATRICIA K TR	$3,541.45	$3,541.45
08/29/2022	PAYMENT	SULLIVAN, PATRICIA K CREDIT: D	$-3,283.25	$0.00
07/12/2022	BILL	SULLIVAN, PATRICIA K TR	$3,283.25	$3,283.25
08/04/2021	PAYMENT	SULLIVAN, PATRICIA K TRUSTEE CHECK NUM: 2086	$-3,379.08	$0.00
07/14/2021	BILL	SULLIVAN, PATRICIA K TR	$3,379.08	$3,379.08
08/13/2020	PAYMENT	SULLIVAN, PATRICIA K TR CHECK NUM: 2051	$-3,298.54	$0.00
07/15/2020	BILL	SULLIVAN, PATRICIA K TR	$3,298.54	$3,298.54
08/21/2019	PAYMENT	SULLIVAN, PATRICIA K CHECK NUM: 2025	$-3,181.43	$0.00
07/10/2019	BILL	SULLIVAN, PATRICIA K TR	$3,181.43	$3,181.43
07/31/2018	PAYMENT	SULLIVAN, PATRICIA K TR CHECK NUM: 1207	$-3,022.20	$0.00
07/09/2018	BILL	SULLIVAN, PATRICIA K TR	$3,022.20	$3,022.20
09/26/2017	PAYMENT	SULLIVAN, PATRICIA K TR CHECK NUM: 1185	$-1,943.49	$0.00
07/27/2017	PAYMENT	SULLIVAN FAM REV TRUST CHECK NUM: 1182	$-647.89	$1,943.49
07/07/2017	BILL	SULLIVAN, PATRICIA K TR	$2,591.38	$2,591.38
07/25/2016	PAYMENT	SULLIVAN, PATRICIA K TR CHECK NUM: 1783	$-2,448.44	$0.00
07/08/2016	BILL	SULLIVAN, PATRICIA K TR	$2,448.44	$2,448.44
07/30/2015	PAYMENT	SULLIVAN FAMILY REVOCABLE TR CHECK NUM: 1142	$-2,400.58	$0.00
07/08/2015	BILL	SULLIVAN, PATRICIA K TR	$2,400.58	$2,400.58
08/07/2014	PAYMENT	SULLIVAN, PATRICIA K REV TRUST CHECK NUM: 1121	$-2,380.26	$0.00
07/10/2014	BILL	SULLIVAN, PATRICIA K TR	$2,380.26	$2,380.26
08/14/2013	PAYMENT	SULLIVAN FAMILY REVOCABLE TRUS CHECK NUM: 1084	$-2,290.94	$0.00
07/16/2013	BILL	SULLIVAN, PATRICIA K TR	$2,290.94	$2,290.94
07/23/2012	PAYMENT	SULLIVAN FAMILY REVOCABLE TRUS CHECK NUM: 1024	$-2,228.49	$0.00
07/10/2012	BILL	SULLIVAN, PATRICIA K TR	$2,228.49	$2,228.49
08/01/2011	PAYMENT	SULLIVAN, J.H. & P.K. CHECK NUM: 9672	$-2,157.34	$0.00
07/14/2011	BILL	SULLIVAN, JAMES H & PATRICIA K	$2,157.34	$2,157.34
08/04/2010	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 2412	$-2,226.93	$0.00
07/14/2010	BILL	SULLIVAN, JAMES H & PATRICIA K	$2,226.93	$2,226.93
08/05/2009	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 1007	$-2,152.54	$0.00
07/21/2009	BILL	SULLIVAN, JAMES H & PATRICIA K	$2,152.54	$2,152.54
07/25/2008	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 9253	$-449.87	$0.00
07/14/2008	BILL	SULLIVAN, JAMES H & PATRICIA K	$449.87	$449.87
08/06/2007	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 2130	$-424.97	$0.00
07/13/2007	BILL	SULLIVAN, JAMES H & PATRICIA K	$424.97	$424.97
08/15/2006	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 1993	$-400.01	$0.00
07/19/2006	BILL	SULLIVAN, JAMES H & PATRICIA K	$400.01	$400.01
08/18/2005	PAYMENT	SULLIVAN, JAMES H & PATRICIA K CHECK NUM: 8486	$-375.17	$0.00
07/21/2005	BILL	SULLIVAN, JAMES H & PATRICIA K	$375.17	$375.17
07/28/2004	PAYMENT	@	$-374.76	$0.00
07/01/2004	BILL	DYSART RANCH PARTNERSH @	$374.76	$374.76
07/31/2003	PAYMENT	@	$-351.65	$0.00
07/01/2003	BILL	DYSART RANCH PARTNERSH @	$351.65	$351.65