Tax Account 045-009-059

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Owners

O'BRIEN, LAPRIL
2540 PALISADES DR APT 2
LAKE HAVASU CITY, AZ 86403-2560

782917

Account Summary

Account ID	045-009-059
Account Type	Real Estate
Location	646 SPRING VALLEY PKWY
Balance	$429.03
Currently Due	$104.07

Account ID

045-009-059

Account Type

Real Estate

Location

646 SPRING VALLEY PKWY

Balance

$429.03

Currently Due

$104.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.03
Total	$429.03
Paid	$0.00
Balance	$429.03
Due	$104.07
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

$425.03

Total

$429.03

Paid

$0.00

Balance

$429.03

Due

$104.07

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	Past due	$100.07	$4.00	$100.07	$0.00	$104.07
2	10/07/2024	10/17/2024	Due	$108.31	$0.00	$108.31	$0.00	$212.38
3	01/06/2025	01/16/2025	Due	$108.31	$0.00	$108.31	$0.00	$320.69
4	03/03/2025	03/13/2025	Due	$108.34	$0.00	$108.34	$0.00	$429.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.86	$29.76	$399.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$361.22	$25.92	$387.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.03	$95.10	$472.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.73	$306.39	$676.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.30	$89.61	$445.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.74	$86.09	$424.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.35	$55.44	$356.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.90	$8.70	$298.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.90	$13.05	$302.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.54	$0.00	$291.54	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.77	$429.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$403.26
07/10/2024	BILL	O'BRIEN, LAPRIL	$399.26	$399.26
03/05/2024	PAYMENT	LAPRILL OBRIEN ONLINE	$-399.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.68	$399.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$382.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.63
07/12/2023	BILL	O'BRIEN, LAPRIL	$369.86	$369.86
03/01/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 025182	$-859.27	$0.00
03/01/2023	AMENDMENT	REMOVE MONTHLY INT	$-3.14	$859.27
03/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 025182	$859.27	$862.41
03/01/2023	VOID	OBRIEN, LAPRILL CREDIT: D BANK: OP INTERNET NUM: 025182	$-859.27	$3.14
03/01/2023	INTEREST	Monthly Interest	$3.14	$862.41
02/01/2023	INTEREST	Monthly Interest	$3.14	$859.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.29	$856.13
01/03/2023	INTEREST	Monthly Interest	$3.14	$839.84
12/01/2022	INTEREST	Monthly Interest	$3.14	$836.70
11/01/2022	INTEREST	Monthly Interest	$3.14	$833.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.09	$830.42
10/04/2022	INTEREST	Monthly Interest	$3.14	$821.33
09/01/2022	INTEREST	Monthly Interest	$3.14	$818.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.68	$815.05
08/01/2022	INTEREST	Monthly Interest	$3.14	$811.37
07/12/2022	BILL	O'BRIEN, LAPRIL	$361.22	$808.23
07/01/2022	INTEREST	Monthly Interest	$3.14	$447.01
06/01/2022	INTEREST	Monthly Interest	$3.14	$443.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$440.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.39	$433.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.00	$407.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.48	$390.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$380.86
07/14/2021	BILL	O'BRIEN, LAPRIL	$377.03	$377.03
06/09/2021	AMENDMENT	Monthly Interest	$7.03	$0.00
02/24/2021	PAYMENT	O'BRIEN, LAPRIL CHECK NUM: ACH	$-1,740.90	$-7.03
01/29/2021	INTEREST	Monthly Interest	$7.03	$1,733.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.64	$1,726.84
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,710.20
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,703.30
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,696.40
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,689.50
12/31/2020	INTEREST	Monthly Interest	$7.03	$1,682.60
11/30/2020	INTEREST	Monthly Interest	$7.03	$1,675.57
10/29/2020	INTEREST	Monthly Interest	$7.03	$1,668.54
10/15/2020	AMENDMENT	Title Search $200	$200.00	$1,661.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.24	$1,461.51
09/30/2020	INTEREST	Monthly Interest	$7.03	$1,452.27
08/31/2020	INTEREST	Monthly Interest	$7.03	$1,445.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.70	$1,438.21
07/15/2020	BILL	ELKO CO TREAS TR	$369.73	$1,434.51
06/30/2020	INTEREST	Monthly Interest	$7.03	$1,064.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.97	$1,057.75
05/29/2020	INTEREST	Monthly Interest	$4.06	$1,054.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,050.72
04/30/2020	INTEREST	Monthly Interest	$4.06	$1,043.72
03/31/2020	INTEREST	Monthly Interest	$4.06	$1,039.66
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,035.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.94	$1,028.70
02/28/2020	INTEREST	Monthly Interest	$4.06	$1,003.76
01/31/2020	INTEREST	Monthly Interest	$4.06	$999.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.05	$995.64
01/02/2020	INTEREST	Monthly Interest	$4.06	$979.59
12/02/2019	INTEREST	Monthly Interest	$4.06	$975.53
11/01/2019	INTEREST	Monthly Interest	$4.06	$971.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.94	$967.41
10/01/2019	INTEREST	Monthly Interest	$4.06	$958.47
09/03/2019	INTEREST	Monthly Interest	$4.06	$954.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$950.35
08/01/2019	INTEREST	Monthly Interest	$4.06	$946.75
07/10/2019	BILL	O'BRIEN, LAPRIL	$356.30	$942.69
07/01/2019	INTEREST	Monthly Interest	$4.06	$586.39
06/03/2019	INTEREST	Monthly Interest	$4.06	$582.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$578.27
05/01/2019	INTEREST	Monthly Interest	$1.24	$571.27
04/01/2019	INTEREST	Monthly Interest	$1.24	$570.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.71	$568.79
03/01/2019	INTEREST	Monthly Interest	$1.24	$545.08
02/01/2019	INTEREST	Monthly Interest	$1.24	$543.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.26	$542.60
01/10/2019	INTEREST	Monthly Interest	$1.24	$527.34
01/10/2019	INTEREST	Monthly Interest	$1.24	$526.10
11/01/2018	INTEREST	Monthly Interest	$1.24	$524.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.50	$523.62
10/01/2018	INTEREST	Monthly Interest	$1.24	$515.12
09/04/2018	INTEREST	Monthly Interest	$1.24	$513.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$512.64
08/01/2018	INTEREST	Monthly Interest	$1.24	$509.22
07/09/2018	BILL	BELVILLE, JOSHUA & JULIE	$338.74	$507.98
07/02/2018	INTEREST	Monthly Interest	$1.24	$169.24
06/01/2018	INTEREST	Monthly Interest	$1.24	$168.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$166.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.47	$159.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$152.29
11/07/2017	PAYMENT	CAVANAUGH-BILL, JULIE CHECK NUM: 1272	$-162.75	$149.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$312.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$304.45
07/07/2017	BILL	BELVILLE, JOSHUA & JULIE	$301.35	$301.35
04/25/2017	PAYMENT	BELVILLE, JOSHUA L CREDIT: D BANK: OP INTERNET NUM: 787229	$-75.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.90	$75.37
02/16/2017	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 000004	$-75.37	$72.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.90	$147.84
11/03/2016	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 636803	$-75.37	$144.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$220.31
08/25/2016	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 591298	$-72.49	$217.41
07/08/2016	BILL	BELVILLE, JOSHUA & JULIE	$289.90	$289.90
04/01/2016	PAYMENT	BELVILLE, JULIE CASH	$-75.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$75.37
01/08/2016	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 4E9YQ9	$-72.47	$72.47
12/30/2015	PAYMENT	BELVILLE, JULIE CASH	$-55.11	$144.94
12/02/2015	PAYMENT	BELVILLE, JULIE CASH	$-100.00	$200.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.25	$300.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$292.80
07/08/2015	BILL	BELVILLE, JOSHUA & JULIE	$289.90	$289.90
03/02/2015	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 022978	$-72.57	$0.00
01/12/2015	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 004429	$-72.57	$72.57
10/13/2014	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 014065	$-72.57	$145.14
08/21/2014	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 010795	$-73.83	$217.71
07/10/2014	BILL	REED, DIANA J	$291.54	$291.54
03/05/2014	PAYMENT	BELVILLE, JOSHUA LAMAR CREDIT: D BANK: OP INTERNET NUM: 1XUBL9	$-70.75	$0.00
01/08/2014	PAYMENT	BELVILLE, JOSHUA LAMAR CREDIT: D BANK: OP INTERNET NUM: 1R04D6	$-70.75	$70.75
10/14/2013	PAYMENT	BELVILLE, JULIE MARIE CREDIT: D BANK: OP INTERNET NUM: 026201	$-70.75	$141.50
08/22/2013	PAYMENT	BELVILLE, JULIE M CREDIT: D BANK: OP INTERNET NUM: 014544	$-70.76	$212.25
07/16/2013	BILL	REED, DIANA J	$283.01	$283.01
02/04/2013	PAYMENT	BELVILLE, JULIE M CREDIT: D	$-652.30	$0.00
02/01/2013	INTEREST	Monthly Interest	$2.34	$652.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.57	$649.96
01/02/2013	INTEREST	Monthly Interest	$2.34	$637.39
12/03/2012	INTEREST	Monthly Interest	$2.34	$635.05
11/01/2012	INTEREST	Monthly Interest	$2.34	$632.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.99	$630.37
10/01/2012	INTEREST	Monthly Interest	$2.34	$623.38
09/04/2012	INTEREST	Monthly Interest	$2.34	$621.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$618.70
08/01/2012	INTEREST	Monthly Interest	$2.34	$615.91
07/10/2012	BILL	REED, DIANA J	$279.44	$613.57
07/02/2012	INTEREST	Monthly Interest	$2.34	$334.13
06/01/2012	INTEREST	Monthly Interest	$2.34	$331.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$329.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.63	$322.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.62	$302.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.01	$290.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$283.19
07/14/2011	BILL	REED, DIANA J	$280.39	$280.39
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-186.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.66	$186.46
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-186.47	$182.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$369.27
07/14/2010	BILL	REED, DIANA J	$365.61	$365.61
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-177.66	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-178.92	$177.66
07/21/2009	BILL	REED, DIANA J	$356.58	$356.58
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-174.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.15	$174.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.26	$166.16
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-164.16	$162.90
07/14/2008	BILL	REED, DIANA J	$327.06	$327.06
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-80.87	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-173.06	$80.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$253.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$245.84
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-80.87	$242.61
07/13/2007	BILL	REED, DIANA J	$323.48	$323.48
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-164.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$164.38
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-161.19	$161.16
07/19/2006	BILL	REED, DIANA J	$322.35	$322.35
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-78.93	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-39.46	$78.93
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-121.56	$118.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$239.95
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-78.93	$236.79
07/21/2005	BILL	REED, DIANA J	$315.72	$315.72
07/14/2004	PAYMENT	@	$-315.90	$0.00
07/01/2004	BILL	REED, DIANA J @	$315.90	$315.90
08/20/2003	PAYMENT	@	$-319.71	$0.00
07/01/2003	BILL	REED, DIANA J @	$319.71	$319.71