Tax Account 036-031-006

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Owners

VIDES, JESSICA EILEEN
1378 MIRADA DR
BULLHEAD CITY, AZ 86442-6667

801019

Account Summary

Account ID	036-031-006
Account Type	Real Estate
Location	0 LANCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-031-006

Account Type

Real Estate

Location

0 LANCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
Balance	$0.00
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

$76.92

Total

$76.92

Paid

$76.92

Balance

$0.00

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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$8.39	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$2.09	$54.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$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	$0.00	$47.38	$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	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
09/17/2024	PAYMENT	"JESSICA GUZMAN" ONLINE	$-7.00	$0.00
08/30/2024	PAYMENT	"JESSICA GUZMAN" SYS 8141675105 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	"JESSICA GUZMAN" ONLINE 8141675105 VOIDED PAYMENT: 946551. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/26/2024	PAYMENT	"JESSICA GUZMAN" ONLINE	$-69.92	$0.00
07/10/2024	BILL	VIDES, JESSICA EILEEN	$69.92	$69.92
08/18/2023	PAYMENT	GUZMAN, JESSICA CHECK NUM: 0604922438	$-64.89	$0.00
07/12/2023	BILL	VIDES, JESSICA EILEEN	$64.89	$64.89
08/09/2022	PAYMENT	VIDES, JESSICA CREDIT: D BANK: OP INTERNET NUM: 010438	$-60.23	$0.00
07/12/2022	BILL	VIDES, JESSICA EILEEN	$60.23	$60.23
01/31/2022	PAYMENT	VIDES, JESSICA CREDIT: D	$-64.29	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	VIDES, MARTIN ROBINSON ET AL	$55.90	$55.90
09/04/2020	PAYMENT	VIDES, MARTIN R CREDIT: D	$-54.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	VIDES, MARTIN ROBINSON ET AL	$52.37	$52.37
08/09/2019	PAYMENT	VIDES, JESSICA CREDIT: D	$-52.08	$0.00
07/10/2019	BILL	VIDES, MARTIN ROBINSON ET AL	$52.08	$52.08
07/24/2018	PAYMENT	VIDES, JESSICA CREDIT: D BANK: WF INTERNET	$-51.89	$0.00
07/09/2018	BILL	VIDES, MARTIN ROBINSON ET AL	$51.89	$51.89
08/03/2017	PAYMENT	VIDES, JESSICA E CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	VIDES, MARTIN ROBINSON ET AL	$47.38	$47.38
08/12/2016	PAYMENT	VIDES, JESSICA E CREDIT: D	$-47.35	$0.00
07/08/2016	BILL	VIDES, MARTIN ROBINSON ET AL	$47.35	$47.35
08/10/2015	PAYMENT	VIDES, JESSICA CREDIT: D	$-46.38	$0.00
07/08/2015	BILL	VIDES, MARTIN ROBINSON ET AL	$46.38	$46.38
07/30/2014	PAYMENT	VIDES, JESSICA E CREDIT: D	$-47.38	$0.00
07/10/2014	BILL	VIDES, MARTIN ROBINSON ET AL	$47.38	$47.38
08/14/2013	PAYMENT	CROUNSE, BRUCE CHECK NUM: MO	$-46.38	$0.00
07/16/2013	BILL	CROUNSE, BRUCE ET AL	$46.38	$46.38
07/27/2012	PAYMENT	CROUNSE, BRUCE CHECK NUM: MO	$-46.38	$0.00
07/10/2012	BILL	CROUNSE, BRUCE ET AL	$46.38	$46.38
08/03/2011	PAYMENT	CROUNSE, BRUCE ET AL CHECK NUM: MO	$-46.38	$0.00
07/14/2011	BILL	CROUNSE, BRUCE ET AL	$46.38	$46.38
08/03/2010	PAYMENT	CROUNSE, BRUCE ET AL CHECK NUM: MO	$-46.64	$0.00
07/14/2010	BILL	CROUNSE, BRUCE ET AL	$46.64	$46.64
08/04/2009	PAYMENT	CROUNSE, BRUCE CHECK NUM: MO	$-46.64	$0.00
07/21/2009	BILL	CROUNSE, BRUCE ET AL	$46.64	$46.64
08/06/2008	PAYMENT	CROUNSE, BRUCE ET AL CHECK NUM: 67.00	$-46.64	$0.00
07/14/2008	BILL	CROUNSE, BRUCE ET AL	$46.64	$46.64
07/25/2007	PAYMENT	CROUNSE, BRUCE ET AL CHECK NUM: MO	$-46.64	$0.00
07/13/2007	BILL	CROUNSE, BRUCE ET AL	$46.64	$46.64
08/04/2006	PAYMENT	SALVETTI, SANTA ETAL CHECK NUM: 810	$-46.62	$0.00
07/19/2006	BILL	SALVETTI, SANTA ETAL	$46.62	$46.62
08/03/2005	PAYMENT	SALVETTI, SANTA ETAL CHECK NUM: 483	$-46.57	$0.00
07/21/2005	BILL	SALVETTI, SANTA ETAL	$46.57	$46.57
07/29/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SALVETTI, SANTA ETAL @	$46.64	$46.64
08/01/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SALVETTI, SANTA ETAL @	$46.63	$46.63