Tax Account 062-024-014

Owners

MOSHER, JAMES R & DAWN V
5500 SIDE RD
PRESCOTT, AZ 86301-8483

Account Summary

Account ID 062-024-014
Account Type Real Estate
Location 0 12TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.00$17.85$17.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$0.00$18.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.00$15.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTRED BARN RANCHE EBOX WF - 024081203066684$-17.85$0.00
07/10/2024BILLMOSHER, JAMES R & DAWN V$17.85$17.85
08/14/2023PAYMENTMOSHER, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 404830$-17.85$0.00
07/12/2023BILLMOSHER, JAMES R & DAWN V$17.85$17.85
08/16/2022PAYMENTMOSHER, JAMES R CREDIT: D BANK: OP INTERNET NUM: 015140$-17.86$0.00
07/12/2022BILLMOSHER, JAMES R & DAWN V$17.86$17.86
08/13/2021PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 021081303140455$-18.89$0.00
07/14/2021BILLMOSHER, JAMES R & DAWN V$18.89$18.89
08/10/2020PAYMENTRED BARN RANCHE CHECK NUM: 0081003110120$-18.03$0.00
07/15/2020BILLMOSHER, JAMES R & DAWN V$18.03$18.03
07/29/2019PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 019072903077605$-17.74$0.00
07/10/2019BILLMOSHER, JAMES R & DAWN V$17.74$17.74
07/30/2018PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 018073003059236$-17.67$0.00
07/09/2018BILLMOSHER, JAMES R & DAWN V$17.67$17.67
08/17/2017PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 017081703046289$-16.19$0.00
07/07/2017BILLMOSHER, JAMES R & DAWN V$16.19$16.19
07/18/2016PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 016071803053051$-16.16$0.00
07/08/2016BILLMOSHER, JAMES R & DAWN V$16.16$16.16
08/13/2015PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 015081303044766$-15.19$0.00
07/08/2015BILLMOSHER, JAMES R & DAWN V$15.19$15.19
08/14/2014PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 014081403049291$-16.19$0.00
07/10/2014BILLMOSHER, JAMES R & DAWN V$16.19$16.19
08/19/2013PAYMENTRED BARN RANCHE CHECK BANK: WF INTERNET NUM: 013081903052977$-14.16$0.00
07/16/2013BILLMOSHER, JAMES R & DAWN V$14.16$14.16
08/16/2012PAYMENTMOSHER, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 099195$-13.12$0.00
07/10/2012BILLMOSHER, JAMES R & DAWN V$13.12$13.12
08/19/2011PAYMENTMOSHER MR, 0JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 01850B$-12.33$0.00
07/14/2011BILLMOSHER, JAMES R & DAWN V$12.33$12.33
08/17/2010PAYMENTJAMES ROBERT MOSHER CREDIT: D BANK: OP INTERNET NUM: 740557$-11.71$0.00
07/14/2010BILLMOSHER, JAMES R & DAWN V$11.71$11.71
08/17/2009PAYMENTJAMES ROBERT MOSHER CREDIT: D BANK: INTERNET PMT$-11.10$0.00
07/21/2009BILLMOSHER, JAMES R & DAWN V$11.10$11.10
07/28/2008PAYMENTRED BARN RANCHES CHECK NUM: 0097$-10.31$0.00
07/14/2008BILLMOSHER, JAMES R & DAWN V$10.31$10.31
08/14/2007PAYMENTMOSHER, JAMES R & DAWN V CHECK NUM: 1072$-10.31$0.00
07/13/2007BILLMOSHER, JAMES R & DAWN V$10.31$10.31
08/23/2006PAYMENTMOSHER, JAMES R & DAWN V CHECK NUM: 2966$-10.30$0.00
07/19/2006BILLMOSHER, JAMES R & DAWN V$10.30$10.30
09/16/2005PAYMENTMOSHER, JAMES R & DAWN V CHECK NUM: 739$-10.29$0.00
07/21/2005BILLMOSHER, JAMES R & DAWN V$10.29$10.29
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00