Tax Account 062-025-004

Owners

FLETCHER, GEORGE S II
PO BOX 4386
KINGMAN, AZ 86402-4386

809562

Account Summary

Account ID 062-025-004
Account Type Real Estate
Location 0 12TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.28
Total $18.28
Paid $18.28
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$18.28$0.00$18.28$18.28$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$18.28$10.84$29.12$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.29$4.47$24.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.35$4.25$23.60$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.48$4.06$22.54$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$18.19$4.00$22.19$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.12$3.99$22.11$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.60$0.00$16.60$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.57$0.66$17.23$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.60$1.40$17.00$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.60$0.66$17.26$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
08/14/2024PAYMENTSMILE4U INC CHECK 7333$-18.28$0.00
07/10/2024BILLFLETCHER, GEORGE S II$18.28$18.28
06/20/2024PAYMENTSMILE4U INC CHECK 7321$-53.38$0.00
06/20/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL$-0.18$53.38
06/03/2024INTERESTINTEREST FOR 06/2024$0.15$53.56
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$53.41
04/30/2024INTERESTINTEREST FOR 04/2024$0.15$46.41
03/29/2024INTERESTINTEREST FOR 03/2024$0.15$46.26
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$46.11
02/29/2024INTERESTINTEREST FOR 02/2024$0.15$44.83
01/31/2024INTERESTINTEREST FOR 01/2024$0.15$44.68
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.10$44.53
12/29/2023INTERESTINTEREST FOR 12/2023$0.15$43.43
11/30/2023INTERESTINTEREST FOR 11/2023$0.15$43.28
11/06/2023INTERESTINTEREST FOR 11/2023$0.15$43.13
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.91$42.98
09/29/2023INTERESTINTEREST FOR 09/2023$0.15$42.07
09/06/2023INTERESTINTEREST FOR 09/2023$0.15$41.92
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.73$41.77
08/01/2023INTERESTMonthly Interest$0.15$41.04
07/12/2023BILLFLETCHER, GEORGE S II$18.28$40.89
07/03/2023INTERESTMonthly Interest$0.15$22.61
06/01/2023INTERESTMonthly Interest$0.15$22.46
05/10/2023AMENDMENTRemove Pub Cost (Under $25)$-7.00$22.31
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$29.31
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.28$22.31
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.10$21.03
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.91$19.93
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.73$19.02
07/12/2022BILLFLETCHER, GEORGE S II & JULIE$18.29$18.29
04/25/2022PAYMENTFLETCHER, GEORGE CHECK NUM: OP INTERNET$-23.60$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.35$23.60
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.16$22.25
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.97$21.09
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.77$20.12
07/14/2021BILLFLETCHER, GEORGE S II & JULIE$19.35$19.35
04/14/2021PAYMENTFLETCHER, GEORGE CHECK NUM: ACH$-22.54$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.29$22.54
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.11$21.25
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.92$20.14
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.74$19.22
07/15/2020BILLFLETCHER, GEORGE S II & JULIE$18.48$18.48
05/06/2020PAYMENTGEORGE FLETCHER CHECK NUM: ACH$-1.27$0.00
05/06/2020PAYMENTGEORGE FLETCHER CHECK NUM: ACH$-1.09$1.27
05/06/2020PAYMENTGEORGE FLETCHER CHECK NUM: ACH$-0.91$2.36
05/06/2020PAYMENTGEORGE FLETCHER CHECK NUM: ACH$-18.92$3.27
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.27$22.19
02/28/2020INTERESTMonthly Interest$0.00$20.92
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.09$20.92
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.91$19.83
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.73$18.92
07/10/2019BILLFLETCHER, GEORGE S II & JULIE$18.19$18.19
04/15/2019PAYMENTFLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 039759$-22.11$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.27$22.11
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.09$20.84
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.91$19.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.72$18.84
07/09/2018BILLFLETCHER, GEORGE S II & JULIE$18.12$18.12
08/16/2017PAYMENTFLETCHER, GEORGE STREET CREDIT: D BANK: OP INTERNET NUM: 145884$-16.60$0.00
07/07/2017BILLFLETCHER, GEORGE S II & JULIE$16.60$16.60
09/01/2016PAYMENTFLETCHER 304, GEORGE CREDIT: D BANK: OP INTERNET NUM: 923992$-17.23$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.66$17.23
07/08/2016BILLFLETCHER, GEORGE S II & JULIE$16.57$16.57
10/28/2015PAYMENTFLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 416281$-17.00$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.78$17.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.62$16.22
07/08/2015BILLFLETCHER, GEORGE S II & JULIE$15.60$15.60
09/04/2014PAYMENTFLETCHER, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 209281$-17.26$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.66$17.26
07/10/2014BILLFLETCHER, GEORGE S II & JULIE$16.60$16.60
08/05/2013PAYMENTFLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 777628$-14.51$0.00
07/16/2013BILLFLETCHER, GEORGE S II & JULIE$14.51$14.51
09/19/2012PAYMENTFLETCHER II, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 001050$-13.99$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.54$13.99
07/10/2012BILLFLETCHER, GEORGE S II & JULIE$13.45$13.45
05/02/2012PAYMENTFLETCHER, GEORGE S & JULIE A CREDIT: B$-22.41$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$22.41
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.88$15.41
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.76$14.53
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.63$13.77
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.51$13.14
07/14/2011BILLFLETCHER, GEORGE S II & JULIE$12.63$12.63
04/11/2011PAYMENTDUSSEAU, NANCY CHECK NUM: 1117$-14.61$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.84$14.61
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.72$13.77
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.60$13.05
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.48$12.45
07/14/2010BILLFLETCHER, GEORGE S II & JULIE$11.97$11.97
11/19/2009PAYMENTFLETCHER, GEORGE S & JULIE A CHECK NUM: MO$-12.39$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.57$12.39
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.45$11.82
07/21/2009BILLFLETCHER, GEORGE S II & JULIE$11.37$11.37
11/06/2008PAYMENTNANCY DUSSEAU CHECK NUM: 736$-31.84$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.53$31.84
10/01/2008INTERESTMonthly Interest$0.09$31.31
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.42$31.22
09/02/2008INTERESTMonthly Interest$0.09$30.80
08/01/2008INTERESTMonthly Interest$0.09$30.71
07/14/2008BILLFLETCHER, GEORGE S II & JULIE$10.56$30.62
07/01/2008INTERESTMonthly Interest$0.09$20.06
06/02/2008INTERESTMonthly Interest$0.09$19.97
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$19.88
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.74$12.88
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.63$12.14
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.53$11.51
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.42$10.98
07/13/2007BILLFLETCHER, GEORGE S II & JULIE$10.56$10.56
04/23/2007PAYMENTNANCY DUSSEAU CHECK NUM: 1184$-12.88$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.74$12.88
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.63$12.14
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.53$11.51
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.42$10.98
07/19/2006BILLFLETCHER, GEORGE S II & JULIE$10.56$10.56
09/07/2005PAYMENTFLETCHER, GEORGE S & JULIE A CHECK NUM: 1790$-10.55$0.00
07/21/2005BILLFLETCHER, GEORGE S II & JULIE$10.55$10.55
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00