Tax Account 036-030-008

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Owners

HOWARD, ANDREW LYNN
16268 S AVENUE 2 E
YUMA, AZ 85365-9258

Account Summary

Account ID	036-030-008
Account Type	Real Estate
Location	0 LANCE ST/OSAGE AVE
Balance	$83.57
Currently Due	$83.57

$83.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $83.57 (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	$76.92
Total	$83.57
Paid	$0.00
Balance	$83.57
Due	$83.57
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	$76.92	$2.80	$76.92	$0.00	$79.72	Pay $79.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$83.57	Pay $83.57 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$65.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$3.13	$59.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$11.52	$63.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$2.08	$54.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$83.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	HOWARD, ANDREW LYNN	$69.92	$69.92
08/22/2023	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 376	$-64.89	$0.00
07/12/2023	BILL	HOWARD, ANDREW LYNN	$64.89	$64.89
10/21/2022	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 000338	$-65.65	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	HOWARD, ANDREW LYNN	$60.23	$60.23
05/09/2022	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 327	$-3.13	$0.00
05/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.50	$3.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$2.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$2.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.11	$2.35
09/14/2021	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 000312	$-55.90	$2.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	HOWARD, ANDREW LYNN	$55.90	$55.90
04/21/2021	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 1113	$-63.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	HOWARD, ANDREW LYNN	$52.37	$52.37
10/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.10	$0.00
10/23/2019	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 1105	$-2.08	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.18
09/17/2019	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 248	$-52.08	$2.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	HOWARD, ANDREW LYNN	$52.08	$52.08
01/03/2019	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 228	$-51.89	$0.00
01/03/2019	AMENDMENT	PAYMENT APPLIED TO WRONG PARCE	$-4.67	$51.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	HOWARD, ANDREW LYNN	$51.89	$51.89
04/26/2018	PAYMENT	HOWARD, CONNIE CREDIT: D BANK: OP INTERNET NUM: 02542P	$-57.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	HOWARD, ANDREW LYNN	$47.38	$47.38
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1077	$-47.35	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-2.22	$47.35
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1077	$47.35	$49.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$2.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.98
09/29/2016	VOID	HOWARD, ANDREW LYNN & CONNIE CHECK NUM: 1077	$-47.35	$1.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	HOWARD, ANDREW LYNN	$47.35	$47.35
07/28/2015	PAYMENT	HOWARD, ANDREW L & CONNIE S CHECK NUM: 1065	$-46.38	$0.00
07/08/2015	BILL	HOWARD, ANDREW LYNN	$46.38	$46.38
08/06/2014	PAYMENT	HOWARD, ANDREW L & CONNIE CHECK NUM: 1061	$-47.38	$0.00
07/10/2014	BILL	HOWARD, ANDREW LYNN	$47.38	$47.38
08/06/2013	PAYMENT	HOWARD, ANDREW LYNN CHECK NUM: 685	$-50.38	$0.00
08/06/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$50.38
07/16/2013	BILL	HOWARD, ANDREW LYNN	$46.38	$46.38
08/24/2012	PAYMENT	HOWARD, ANDREW & CONNIE CHECK NUM: 1036	$-46.38	$0.00
07/10/2012	BILL	HOWARD, ANDREW LYNN	$46.38	$46.38
08/05/2011	PAYMENT	HOWARD, ANDREW LYNN CHECK NUM: 1014	$-46.38	$0.00
07/14/2011	BILL	HOWARD, ANDREW LYNN	$46.38	$46.38
08/05/2010	PAYMENT	HOWARD ANDREW L CHECK BANK: WF INTERNET NUM: 510023966	$-46.64	$0.00
07/14/2010	BILL	HOWARD, ANDREW LYNN	$46.64	$46.64
09/28/2009	PAYMENT	HOWARD, ANDREW LYNN CHECK NUM: 4201	$-46.64	$0.00
07/21/2009	BILL	HOWARD, ANDREW LYNN	$46.64	$46.64
09/03/2008	PAYMENT	HOWARD, ANDREW LYNN CHECK NUM: 6014	$-46.64	$0.00
07/14/2008	BILL	HOWARD, ANDREW LYNN	$46.64	$46.64
08/16/2007	PAYMENT	HOWARD, ANDREW LYNN CHECK	$-46.64	$0.00
07/13/2007	BILL	HOWARD, ANDREW LYNN	$46.64	$46.64
08/30/2006	PAYMENT	HOWARD, ANDREW LYNN CHECK NUM: 65129	$-46.62	$0.00
07/19/2006	BILL	HOWARD, ANDREW LYNN	$46.62	$46.62
09/02/2005	PAYMENT	ANDREW HOWARD CHECK NUM: 254	$-46.57	$0.00
07/21/2005	BILL	HOWARD, ANDREW LYNN	$46.57	$46.57
08/03/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HOWARD, ANDREW LYNN @	$46.64	$46.64
09/19/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HOWARD, ANDREW LYNN @	$46.63	$46.63