Tax Account 037-021-005

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Owners

RHODES, DONALD R JR & KAREN S
2728 HUNTINGTON DR
LAKE HAVASU CITY, AZ 86404-2669

626035

Account Summary

Account ID	037-021-005
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-021-005

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.06
Total	$37.50
Paid	$37.50
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.06

Total

$37.50

Paid

$37.50

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.06	$1.44	$0.00	$36.06	$37.50	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.05	$10.14	$0.00	$47.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.05	$8.14	$0.00	$45.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$15.99	$0.00	$55.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$18.62	$0.00	$56.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$16.00	$0.00	$53.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$7.38	$0.00	$40.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/06/2025	PAYMENT	"KAREN RHODES" ONLINE	$-37.50	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$37.50
07/11/2025	BILL	RHODES, DONALD R JR & KAREN S	$36.06	$36.06
03/28/2025	PAYMENT	"KAREN RHODES" ONLINE	$-47.19	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$47.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$45.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$42.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$40.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	RHODES, DONALD R JR & KAREN S	$37.05	$37.05
04/05/2024	PAYMENT	KAREN RHODES ONLINE	$-45.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$45.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$42.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.53
07/12/2023	BILL	RHODES, DONALD R JR & KAREN S	$37.05	$37.05
07/25/2022	PAYMENT	RHODES, KAREN CHECK BANK: OP INTERNET NUM: DYN74MZNL	$-37.06	$0.00
07/12/2022	BILL	RHODES, DONALD R JR & KAREN S	$37.06	$37.06
06/06/2022	PAYMENT	RHODES, KAREN CHECK BANK: OP INTERNET NUM: 3JDWVGSNL	$-55.35	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	RHODES, DONALD R JR & KAREN S	$39.36	$39.36
05/06/2021	PAYMENT	RHODES, KAREN CHECK NUM: ACH	$-14.00	$0.00
05/06/2021	PAYMENT	RHODES, KAREN CHECK NUM: ACH	$-96.85	$14.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$110.85
04/30/2021	INTEREST	Monthly Interest	$0.32	$103.85
03/31/2021	INTEREST	Monthly Interest	$0.32	$103.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.68	$103.21
02/26/2021	INTEREST	Monthly Interest	$0.32	$100.53
01/29/2021	INTEREST	Monthly Interest	$0.32	$100.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$99.89
12/31/2020	INTEREST	Monthly Interest	$0.32	$97.59
11/30/2020	INTEREST	Monthly Interest	$0.32	$97.27
10/29/2020	INTEREST	Monthly Interest	$0.32	$96.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$96.63
09/30/2020	INTEREST	Monthly Interest	$0.32	$94.72
08/31/2020	INTEREST	Monthly Interest	$0.32	$94.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$94.08
07/15/2020	INTEREST	Monthly Interest	$0.32	$92.55
07/15/2020	BILL	RHODES, DONALD R JR & KAREN S	$38.26	$92.23
06/30/2020	INTEREST	Monthly Interest	$0.32	$53.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$53.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$53.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$46.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$43.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$41.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.49
07/10/2019	BILL	RHODES, DONALD R JR & KAREN S	$37.97	$37.97
08/31/2018	PAYMENT	RHODES, KAREN S CHECK BANK: OP INTERNET NUM: 130247334	$-37.83	$0.00
07/09/2018	BILL	RHODES, DONALD R JR & KAREN S	$37.83	$37.83
08/16/2017	PAYMENT	RHODES, KAREN CHECK BANK: OP INTERNET NUM: 125518263	$-34.57	$0.00
07/07/2017	BILL	RHODES, DONALD R JR & KAREN S	$34.57	$34.57
07/14/2016	PAYMENT	RHODES, KAREN S CHECK BANK: OP INTERNET NUM: 120449765	$-34.54	$0.00
07/08/2016	BILL	RHODES, DONALD R JR & KAREN S	$34.54	$34.54
03/31/2016	PAYMENT	RHODES, KAREN SUE CHECK BANK: OP INTERNET NUM: 118904810	$-40.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.35	$40.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$38.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$36.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	RHODES, DONALD R JR & KAREN S	$33.57	$33.57
08/22/2014	PAYMENT	RHODES, DONALD R & KAREN S CHECK NUM: 7154	$-34.57	$0.00
07/10/2014	BILL	RHODES, DONALD R JR & KAREN S	$34.57	$34.57
02/06/2014	PAYMENT	RHODES, KAREN SUE CHECK BANK: OP INTERNET NUM: 106908435	$-38.60	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	RHODES, DONALD R JR & KAREN S	$33.57	$33.57
09/11/2012	PAYMENT	RHODES, KAREN S CHECK BANK: OP INTERNET NUM: 100907876	$-34.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.91
07/10/2012	BILL	RHODES, DONALD R JR & KAREN S	$33.57	$33.57
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6492	$-33.57	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.48	$33.57
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6492	$33.57	$35.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.40
09/01/2011	VOID	RHODES, DONALD R JR & KAREN S CHECK NUM: 6492	$-33.57	$1.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	RHODES, DONALD R JR & KAREN S	$33.57	$33.57
08/23/2010	PAYMENT	KAREN SUE RHODES CHECK BANK: OP INTERNET NUM: 93675377	$-33.75	$0.00
07/14/2010	BILL	RHODES, DONALD R JR & KAREN S	$33.75	$33.75
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-33.75	$0.00
07/21/2009	BILL	SMILE4U INC	$33.75	$33.75
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-33.75	$0.00
07/14/2008	BILL	SMILE4U INC	$33.75	$33.75
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-33.75	$0.00
07/13/2007	BILL	SMILE4U INC	$33.75	$33.75
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-33.74	$0.00
07/19/2006	BILL	SMILE4U INC	$33.74	$33.74
08/29/2005	PAYMENT	KAREN RHODES CHECK NUM: 4168	$-33.70	$0.00
07/21/2005	BILL	SMILE4U INC	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BARD, MARTIN L & SARA @	$33.75	$33.75