Tax Account 044-001-026

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Owners

KIZZIAR, JERRY & JENIFER TR
1680 E HAMMER LN
FORT MOHAVE, AZ 86426-6551

KIZZIAR FAMILY TRUST

623299

Account Summary

Account ID	044-001-026
Account Type	Real Estate
Location	111 SPRINGFIELD PKWY
Balance	$519.44
Currently Due	$0.00

Account ID

044-001-026

Account Type

Real Estate

Location

111 SPRINGFIELD PKWY

Balance

$519.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.36
Total	$1,012.36
Paid	$492.92
Balance	$519.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,012.36

Total

$1,012.36

Paid

$492.92

Balance

$519.44

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.21	$0.00	$233.21	$233.21	$0.00
2	10/07/2024	10/17/2024	Paid	$259.71	$0.00	$259.71	$259.71	$0.00
3	01/06/2025	01/16/2025	Due	$259.71	$0.00	$259.71	$0.00	$259.71
4	03/03/2025	03/13/2025	Due	$259.73	$0.00	$259.73	$0.00	$519.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.90	$0.00	$904.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$847.71	$0.00	$847.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$841.65	$0.00	$841.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$817.05	$0.00	$817.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$792.65	$0.00	$792.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$780.22	$0.00	$780.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$700.41	$0.00	$700.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$681.64	$0.00	$681.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$661.79	$0.00	$661.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$671.48	$0.00	$671.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.71	$519.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.21	$779.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.39	$1,012.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934395. REASON: AMENDMENT TO RE 2025	$233.21	$931.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.21	$698.76
07/10/2024	BILL	KIZZIAR, JERRY & JENIFER TR	$931.97	$931.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.62	$225.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.62	$451.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$676.86
07/12/2023	BILL	KIZZIAR, JERRY & JENIFER TR	$904.90	$904.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$211.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$422.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.72	$633.99
07/12/2022	BILL	KIZZIAR, JERRY & JENIFER TR	$847.71	$847.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.92	$209.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.92	$419.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.89	$629.76
07/14/2021	BILL	KIZZIAR, JERRY & JENIFER TR	$841.65	$841.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.26	$204.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.26	$408.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.27	$612.78
07/15/2020	BILL	KIZZIAR, JERRY & JENIFER TR	$817.05	$817.05
02/21/2020	PAYMENT	KIZZIAR, JERRY & JENIFER TR CHECK NUM: ACH	$-197.87	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-197.87	$197.87
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-197.87	$395.74
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-199.04	$593.61
07/10/2019	BILL	KIZZIAR, JERRY & JENIFER TR	$792.65	$792.65
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-194.76	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-194.76	$194.76
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-194.76	$389.52
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-195.94	$584.28
07/09/2018	BILL	KIZZIAR, JERRY & JENIFER TR	$780.22	$780.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$174.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.41	$348.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.18	$523.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$177.18	$700.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-177.18	$523.23
07/07/2017	BILL	KIZZIAR, JERRY & JENIFER TR	$700.41	$700.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.41	$170.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.41	$340.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.41	$511.23
07/08/2016	BILL	KIZZIAR, JERRY & JENIFER TR	$681.64	$681.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.44	$165.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.44	$330.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.47	$496.32
07/08/2015	BILL	KIZZIAR, JERRY & JENIFER TR	$661.79	$661.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.83	$502.65
07/10/2014	BILL	KIZZIAR, JERRY & JENIFER TR	$671.48	$671.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.51	$166.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.51	$333.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$499.53
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR	$666.07	$666.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-166.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-166.26	$166.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-166.26	$332.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-166.26	$498.78
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR	$665.04	$665.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-166.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-166.37	$166.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-166.37	$332.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-166.37	$499.11
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR	$665.48	$665.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-162.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-162.36	$162.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-162.36	$324.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-162.36	$487.08
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR	$649.44	$649.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-157.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-157.62	$157.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-157.62	$315.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-158.91	$472.86
07/21/2009	BILL	KIZZIAR, JERRY & JENIFER M	$631.77	$631.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-153.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-153.03	$153.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-153.03	$306.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-154.32	$459.09
07/14/2008	BILL	KIZZIAR, JERRY & JENIFER M	$613.41	$613.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-148.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-148.58	$148.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-148.58	$297.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-148.58	$445.74
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER M	$594.32	$594.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-144.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-144.25	$144.25
09/19/2006	PAYMENT	JERRY & JENIFER KIZZIAR CHECK NUM: 1012	$-144.25	$288.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.26	$432.75
07/19/2006	BILL	SUYETMATSU, MARC & JULIE ETAL	$577.01	$577.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-135.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-135.06	$135.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.06	$270.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.09	$405.18
07/21/2005	BILL	SUYETMATSU, MARC & JULIE ETAL	$540.27	$540.27
03/04/2005	PAYMENT	@	$-134.76	$0.00
12/29/2004	PAYMENT	@	$-134.76	$134.76
10/14/2004	PAYMENT	@	$-134.76	$269.52
08/24/2004	PAYMENT	@	$-134.77	$404.28
07/01/2004	BILL	SUYETMATSU, MARC & JUL @	$539.05	$539.05
03/10/2004	PAYMENT	@	$-146.00	$0.00
01/09/2004	PAYMENT	@	$-146.00	$146.00
09/15/2003	PAYMENT	@	$-146.00	$292.00
08/06/2003	PAYMENT	@	$-146.02	$438.00
07/01/2003	BILL	SUYETMATSU, MARC & JUL @	$584.02	$584.02