Tax Account 062-025-004

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$10.84	$29.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.29	$4.47	$24.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.35	$4.25	$23.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.48	$4.06	$22.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.19	$4.00	$22.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.12	$3.99	$22.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.57	$0.66	$17.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$1.40	$17.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.60	$0.66	$17.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	SMILE4U INC CHECK 7333	$-18.28	$0.00
07/10/2024	BILL	FLETCHER, GEORGE S II	$18.28	$18.28
06/20/2024	PAYMENT	SMILE4U INC CHECK 7321	$-53.38	$0.00
06/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.18	$53.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.41
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.15	$46.41
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$46.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$46.11
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$44.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$44.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$44.53
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$43.43
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.98
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.77
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.04
07/12/2023	BILL	FLETCHER, GEORGE S II	$18.28	$40.89
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.61
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.46
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.02
07/12/2022	BILL	FLETCHER, GEORGE S II & JULIE	$18.29	$18.29
04/25/2022	PAYMENT	FLETCHER, GEORGE CHECK NUM: OP INTERNET	$-23.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.35	$23.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.16	$22.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.97	$21.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.77	$20.12
07/14/2021	BILL	FLETCHER, GEORGE S II & JULIE	$19.35	$19.35
04/14/2021	PAYMENT	FLETCHER, GEORGE CHECK NUM: ACH	$-22.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.29	$22.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.11	$21.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.92	$20.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.74	$19.22
07/15/2020	BILL	FLETCHER, GEORGE S II & JULIE	$18.48	$18.48
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-1.27	$0.00
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-1.09	$1.27
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-0.91	$2.36
05/06/2020	PAYMENT	GEORGE FLETCHER CHECK NUM: ACH	$-18.92	$3.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.27	$22.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.09	$20.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.91	$19.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$18.92
07/10/2019	BILL	FLETCHER, GEORGE S II & JULIE	$18.19	$18.19
04/15/2019	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 039759	$-22.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.27	$22.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.09	$20.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.91	$19.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.72	$18.84
07/09/2018	BILL	FLETCHER, GEORGE S II & JULIE	$18.12	$18.12
08/16/2017	PAYMENT	FLETCHER, GEORGE STREET CREDIT: D BANK: OP INTERNET NUM: 145884	$-16.60	$0.00
07/07/2017	BILL	FLETCHER, GEORGE S II & JULIE	$16.60	$16.60
09/01/2016	PAYMENT	FLETCHER 304, GEORGE CREDIT: D BANK: OP INTERNET NUM: 923992	$-17.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$17.23
07/08/2016	BILL	FLETCHER, GEORGE S II & JULIE	$16.57	$16.57
10/28/2015	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 416281	$-17.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$17.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$16.22
07/08/2015	BILL	FLETCHER, GEORGE S II & JULIE	$15.60	$15.60
09/04/2014	PAYMENT	FLETCHER, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 209281	$-17.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.66	$17.26
07/10/2014	BILL	FLETCHER, GEORGE S II & JULIE	$16.60	$16.60
08/05/2013	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 777628	$-14.51	$0.00
07/16/2013	BILL	FLETCHER, GEORGE S II & JULIE	$14.51	$14.51
09/19/2012	PAYMENT	FLETCHER II, GEORGE S CREDIT: D BANK: OP INTERNET NUM: 001050	$-13.99	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$13.99
07/10/2012	BILL	FLETCHER, GEORGE S II & JULIE	$13.45	$13.45
05/02/2012	PAYMENT	FLETCHER, GEORGE S & JULIE A CREDIT: B	$-22.41	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$15.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$14.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.14
07/14/2011	BILL	FLETCHER, GEORGE S II & JULIE	$12.63	$12.63
04/11/2011	PAYMENT	DUSSEAU, NANCY CHECK NUM: 1117	$-14.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$14.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$13.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$13.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.45
07/14/2010	BILL	FLETCHER, GEORGE S II & JULIE	$11.97	$11.97
11/19/2009	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: MO	$-12.39	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.82
07/21/2009	BILL	FLETCHER, GEORGE S II & JULIE	$11.37	$11.37
11/06/2008	PAYMENT	NANCY DUSSEAU CHECK NUM: 736	$-31.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.53	$31.84
10/01/2008	INTEREST	Monthly Interest	$0.09	$31.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.42	$31.22
09/02/2008	INTEREST	Monthly Interest	$0.09	$30.80
08/01/2008	INTEREST	Monthly Interest	$0.09	$30.71
07/14/2008	BILL	FLETCHER, GEORGE S II & JULIE	$10.56	$30.62
07/01/2008	INTEREST	Monthly Interest	$0.09	$20.06
06/02/2008	INTEREST	Monthly Interest	$0.09	$19.97
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.74	$12.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.63	$12.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$11.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.42	$10.98
07/13/2007	BILL	FLETCHER, GEORGE S II & JULIE	$10.56	$10.56
04/23/2007	PAYMENT	NANCY DUSSEAU CHECK NUM: 1184	$-12.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.74	$12.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.63	$12.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.53	$11.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.42	$10.98
07/19/2006	BILL	FLETCHER, GEORGE S II & JULIE	$10.56	$10.56
09/07/2005	PAYMENT	FLETCHER, GEORGE S & JULIE A CHECK NUM: 1790	$-10.55	$0.00
07/21/2005	BILL	FLETCHER, GEORGE S II & JULIE	$10.55	$10.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00