Tax Account 034-015-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MYERS, STEVEN L & JAMI A
3894 S CHAPARRAL RD
APACHE JUNCTION, AZ 85219-3650

Account Summary

Account ID	034-015-002
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.79	$21.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"STEVEN MYERS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	MYERS, STEVEN L & JAMI A	$20.72	$20.72
10/20/2023	PAYMENT	MYERS, STEVEN L CHECK 3189	$-20.72	$0.00
10/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PENS - TOO SMALL TO BILL	$-1.87	$20.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MYERS, STEVEN L & JAMI A	$20.72	$20.72
10/05/2022	PAYMENT	MYERS, STEVEN L CREDIT: D BANK: OP INTERNET NUM: 01358D	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	MYERS, STEVEN L & JAMI A	$20.73	$20.73
08/19/2021	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2767	$-21.94	$0.00
07/14/2021	BILL	MYERS, STEVEN L & JAMI A	$21.94	$21.94
06/24/2021	AMENDMENT	W/O PENALTY	$-0.07	$0.00
11/03/2020	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: ACH	$-0.79	$0.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$0.86
09/28/2020	PAYMENT	MYERS, STEVEN L CHECK NUM: 3323	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MYERS, STEVEN L & JAMI A	$20.59	$20.59
04/21/2020	PAYMENT	MYERS, STEVEN & JAMI CHECK NUM: 2756	$-23.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	MYERS, STEVEN L & JAMI A	$19.64	$19.64
08/14/2018	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2461	$-18.71	$0.00
07/09/2018	BILL	MYERS, STEVEN L & JAMI A	$18.71	$18.71
07/20/2017	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2666	$-17.14	$0.00
07/07/2017	BILL	MYERS, STEVEN L & JAMI A	$17.14	$17.14
09/06/2016	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 3226	$-17.11	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$17.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	MYERS, STEVEN L & JAMI A	$17.11	$17.11
07/29/2015	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2430	$-16.14	$0.00
07/08/2015	BILL	MYERS, STEVEN L & JAMI A	$16.14	$16.14
08/11/2014	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2460	$-17.14	$0.00
07/10/2014	BILL	MYERS, STEVEN L & JAMI A	$17.14	$17.14
08/19/2013	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2255	$-16.14	$0.00
07/16/2013	BILL	MYERS, STEVEN L & JAMI A	$16.14	$16.14
08/09/2012	PAYMENT	MYERS, STEVE & JAMI CHECK NUM: 3215	$-15.09	$0.00
07/10/2012	BILL	MYERS, STEVEN L & JAMI A	$15.09	$15.09
08/11/2011	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 3082	$-14.18	$0.00
07/14/2011	BILL	MYERS, STEVEN L & JAMI A	$14.18	$14.18
07/28/2010	PAYMENT	JAMI A MYERS CHECK BANK: WF INTERNET NUM: 803110812	$-13.44	$0.00
07/14/2010	BILL	MYERS, STEVEN L & JAMI A	$13.44	$13.44
08/05/2009	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2767	$-12.76	$0.00
07/21/2009	BILL	MYERS, STEVEN L & JAMI A	$12.76	$12.76
09/04/2008	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2116	$-11.85	$0.00
07/14/2008	BILL	MYERS, STEVEN L & JAMI A	$11.85	$11.85
08/02/2007	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 2067	$-11.85	$0.00
07/13/2007	BILL	MYERS, STEVEN L & JAMI A	$11.85	$11.85
08/24/2006	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 1877	$-11.85	$0.00
07/19/2006	BILL	MYERS, STEVEN L & JAMI A	$11.85	$11.85
08/19/2005	PAYMENT	MYERS, STEVEN L & JAMI A CHECK NUM: 1724	$-11.83	$0.00
07/21/2005	BILL	MYERS, STEVEN L & JAMI A	$11.83	$11.83
08/24/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MYERS, STEVEN L & JAMI @	$11.85	$11.85
02/02/2004	PAYMENT	@	$-12.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.95	$12.80
07/01/2003	BILL	BRADLEY, DANIEL @	$11.85	$11.85