Tax Account 063-013-010

Owners

SMILE4U INC
PO BOX 4386
KINGMAN, AZ 86402-4386

788305

Account Summary

Account ID 063-013-010
Account Type Real Estate
Location 0 21ST STREET
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$0.73$19.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.28$0.73$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.50$0.78$20.28$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.28$322.54$341.82$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.28$19.62$38.90$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$12.74$31.54$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$13.42$29.62$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$2.33$17.62$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTSMILE4U INC CHECK 7333$-18.28$0.00
07/10/2024BILLSMILE4U INC$18.28$18.28
10/09/2023PAYMENTSHERILYN LIPKE CHECK OPECK$-19.01$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.73$19.01
07/12/2023BILLSMILE4U INC$18.28$18.28
09/09/2022PAYMENTLIPKE, SHERILYN CHECK NUM: OP INTERNET$-19.01$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.73$19.01
07/12/2022BILLSMILE4U INC$18.28$18.28
09/15/2021PAYMENTSMILE4U INC CHECK NUM: OP INTERNET$-20.28$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.28
07/14/2021BILLSMILE4U INC$19.50$19.50
05/25/2021PAYMENTSMILE4U INC CHECK NUM: ACH$-441.88$0.00
04/30/2021INTERESTMonthly Interest$0.45$441.88
03/31/2021INTERESTMonthly Interest$0.45$441.43
03/29/2021AMENDMENTAuction Cost$100.00$440.98
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.35$340.98
02/26/2021INTERESTMonthly Interest$0.45$339.63
01/29/2021INTERESTMonthly Interest$0.45$339.18
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.16$338.73
01/13/2021AMENDMENTCertified Cost$6.90$337.57
01/13/2021AMENDMENTCertified Cost$6.90$330.67
12/31/2020INTERESTMonthly Interest$0.45$323.77
11/30/2020INTERESTMonthly Interest$0.45$323.32
10/29/2020INTERESTMonthly Interest$0.45$322.87
10/15/2020AMENDMENTTitle Search $200$200.00$322.42
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.96$122.42
09/30/2020INTERESTMonthly Interest$0.45$121.46
08/31/2020INTERESTMonthly Interest$0.45$121.01
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.77$120.56
07/15/2020BILLELKO CO TREAS TR$19.28$119.79
07/15/2020INTERESTMonthly Interest$0.45$100.51
06/30/2020INTERESTMonthly Interest$0.45$100.06
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.16$99.61
05/29/2020INTERESTMonthly Interest$0.29$99.45
05/05/2020ADJUSTMENTCost Adjustment$7.00$99.16
04/30/2020INTERESTMonthly Interest$0.29$92.16
03/31/2020INTERESTMonthly Interest$0.29$91.87
03/30/2020ADJUSTMENTCost Adjustment$6.90$91.58
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.35$84.68
02/28/2020INTERESTMonthly Interest$0.29$83.33
01/31/2020INTERESTMonthly Interest$0.29$83.04
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.16$82.75
01/02/2020INTERESTMonthly Interest$0.29$81.59
12/02/2019INTERESTMonthly Interest$0.29$81.30
11/01/2019INTERESTMonthly Interest$0.29$81.01
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.96$80.72
10/01/2019INTERESTMonthly Interest$0.29$79.76
09/03/2019INTERESTMonthly Interest$0.29$79.47
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.77$79.18
08/01/2019INTERESTMonthly Interest$0.29$78.41
07/10/2019BILLPRESTIGE PROPERTIES LTD$19.28$78.12
07/01/2019INTERESTMonthly Interest$0.29$58.84
06/03/2019INTERESTMonthly Interest$0.29$58.55
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$58.26
05/01/2019INTERESTMonthly Interest$0.13$51.26
04/01/2019INTERESTMonthly Interest$0.13$51.13
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.32$51.00
03/01/2019INTERESTMonthly Interest$0.13$49.68
02/01/2019INTERESTMonthly Interest$0.13$49.55
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.13$49.42
01/10/2019INTERESTMonthly Interest$0.13$48.29
01/10/2019INTERESTMonthly Interest$0.13$48.16
11/01/2018INTERESTMonthly Interest$0.13$48.03
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.94$47.90
10/01/2018INTERESTMonthly Interest$0.13$46.96
09/04/2018INTERESTMonthly Interest$0.13$46.83
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$46.70
08/01/2018INTERESTMonthly Interest$0.13$45.95
07/09/2018BILLPRESTIGE PROPERTIES LTD$18.80$45.82
07/02/2018INTERESTMonthly Interest$0.13$27.02
06/01/2018INTERESTMonthly Interest$0.13$26.89
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$26.76
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.13$19.76
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.97$18.63
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.66
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.85
07/07/2017BILLPRESTIGE PROPERTIES LTD$16.20$16.20
04/17/2017PAYMENTTURK, BUD & ROXIE CHECK NUM: 1695$-2.33$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.04$2.33
03/06/2017PAYMENTTURK, BUD & ROXIE CHECK NUM: 1657$-15.29$2.29
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLPRESTIGE PROPERTIES LTD$15.29$15.29
09/03/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 3077$-14.38$0.00
09/03/2015AMENDMENTremove pen too small to bill$-0.58$14.38
09/03/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3077$14.38$14.96
09/03/2015VOIDPRESTIGE PROPERTIES LTD CHECK NUM: 3077$-14.38$0.58
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$14.96
07/08/2015BILLPRESTIGE PROPERTIES LTD$14.38$14.38
08/11/2014PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 3035$-13.37$0.00
07/10/2014BILLPRESTIGE PROPERTIES LTD$13.37$13.37
08/16/2013PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2987$-12.39$0.00
07/16/2013BILLPRESTIGE PROPERTIES LTD$12.39$12.39
08/13/2012PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2942$-11.49$0.00
07/10/2012BILLPRESTIGE PROPERTIES LTD$11.49$11.49
08/04/2011PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2878$-10.78$0.00
07/14/2011BILLPRESTIGE PROPERTIES LTD$10.78$10.78
08/04/2010PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2819$-10.23$0.00
07/14/2010BILLPRESTIGE PROPERTIES LTD$10.23$10.23
03/25/2010PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2799$-30.65$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.68$30.65
03/01/2010INTERESTMonthly Interest$0.08$29.97
02/01/2010INTERESTMonthly Interest$0.08$29.89
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.58$29.81
01/05/2010INTERESTMonthly Interest$0.08$29.23
12/01/2009INTERESTMonthly Interest$0.08$29.15
11/02/2009INTERESTMonthly Interest$0.08$29.07
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$28.99
10/01/2009INTERESTMonthly Interest$0.08$28.50
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$28.42
09/01/2009INTERESTMonthly Interest$0.08$28.03
08/03/2009INTERESTMonthly Interest$0.08$27.95
07/21/2009BILLPRESTIGE PROPERTIES LTD$9.71$27.87
07/01/2009INTERESTMonthly Interest$0.08$18.16
06/01/2009INTERESTMonthly Interest$0.08$18.08
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$18.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.63$11.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.54$10.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.83
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008BILLPRESTIGE PROPERTIES LTD$9.02$9.02
08/08/2007PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2473$-9.02$0.00
07/13/2007BILLPRESTIGE PROPERTIES LTD$9.02$9.02
09/14/2006PAYMENTPRESTIGE PROPERTIES LTD CHECK NUM: 2354$-9.01$0.00
07/19/2006BILLPRESTIGE PROPERTIES LTD$9.01$9.01
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 2237$-9.00$0.00
12/09/2005AMENDMENTw/o pen$-0.38$9.00
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2237$9.00$9.38
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.38
09/23/2005VOIDPRESTIGE PROPERTIES LTD CHECK NUM: 2237$-9.00$0.36
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLPRESTIGE PROPERTIES LTD$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLPRESTIGE PROPERTIES LT @$9.02$9.02
08/04/2003PAYMENT@$-9.02$0.00
07/01/2003BILLPRESTIGE PROPERTIES LT @$9.02$9.02