Tax Account 063-024-013

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Owners

REYNOLDS, JAMES ELDRED TR ET AL
10729 S SHIMMERING WAY
MOHAVE VALLEY, AZ 86440-9559

REYNOLDS, DEBORAH ANN TR

(REYNOLDS FAMILY TRUST)

Account Summary

Account ID	063-024-013
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-024-013

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$33.94
Paid	$33.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$33.94

Paid

$33.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$12.92	$0.00	$12.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$11.02	$30.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.47	$25.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	"DEBBIE REYNOLDS" ONLINE	$-90.49	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$90.49
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$90.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$78.55
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$77.27
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$76.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$76.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$75.57
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.30	$75.27
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$74.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$74.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$73.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$73.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$73.16
07/10/2024	BILL	REYNOLDS, JAMES ELDRED TR ET AL	$18.28	$72.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$54.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.15	$46.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$46.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$46.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$44.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$44.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$43.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.76
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.03
07/12/2023	BILL	REYNOLDS, JAMES ELDRED TR ET A	$18.28	$40.88
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.60
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	REYNOLDS, JAMES ELDRED TR ET A	$18.28	$18.28
08/09/2021	PAYMENT	REYNOLDS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 131813	$-19.50	$0.00
07/14/2021	BILL	REYNOLDS, JAMES ELDRED TR ET A	$19.50	$19.50
08/17/2020	PAYMENT	DEBBIE REYNOLDS CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	REYNOLDS, JAMES ELDRED TR ET A	$19.28	$19.28
08/13/2019	PAYMENT	REYNOLDS, JAMES E & DEBORAH A CHECK NUM: 441	$-19.28	$0.00
07/10/2019	BILL	REYNOLDS, JAMES ELDRED TR ET A	$19.28	$19.28
08/08/2018	PAYMENT	REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 151737	$-18.80	$0.00
07/09/2018	BILL	REYNOLDS, JAMES ELDRED TR ET A	$18.80	$18.80
08/24/2017	PAYMENT	REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 170472	$-16.20	$0.00
07/07/2017	BILL	REYNOLDS, JAMES ELDRED TR ET A	$16.20	$16.20
08/09/2016	PAYMENT	REYNOLDS, JAMES ELDRED CHECK BANK: OP INTERNET NUM: 120766303	$-15.29	$0.00
07/08/2016	BILL	REYNOLDS, JAMES ELDRED TR ET A	$15.29	$15.29
03/28/2016	PAYMENT	REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 190126	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
08/20/2015	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 115121352	$14.38	$14.38
08/14/2015	VOID	REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 115121352	$-14.38	$0.00
07/08/2015	BILL	REYNOLDS, JAMES ELDRED TR ET A	$14.38	$14.38
08/04/2014	PAYMENT	REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 109290505	$-13.37	$0.00
07/10/2014	BILL	REYNOLDS, JAMES ELDRED TR ET A	$13.37	$13.37
08/06/2013	PAYMENT	REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 121973	$-12.39	$0.00
08/05/2013	ADJUSTMENT	Chargeback official payments BANK: OP INTERNET NUM: 104567115	$12.39	$12.39
07/30/2013	VOID	REYNOLDS, JAMES CHECK BANK: OP INTERNET NUM: 104567115	$-12.39	$0.00
07/16/2013	BILL	REYNOLDS, JAMES ELDRED TR ET A	$12.39	$12.39
08/07/2012	PAYMENT	REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 100626649	$-11.49	$0.00
07/10/2012	BILL	REYNOLDS, JAMES ELDRED TR ET A	$11.49	$11.49
08/03/2011	PAYMENT	JAMES REYNOLDS CHECK BANK: OP INTERNET NUM: 6868973	$-10.78	$0.00
07/14/2011	BILL	REYNOLDS, JAMES ELDRED TR ET A	$10.78	$10.78
08/16/2010	PAYMENT	JAMES ELDRED REYNOLDS CHECK BANK: OP INTERNET NUM: 93620989	$-10.23	$0.00
07/14/2010	BILL	REYNOLDS, JAMES ELDRED TR ET A	$10.23	$10.23
09/17/2009	PAYMENT	JAMES & DEBORAH REYNOLDS CHECK NUM: 2130	$-9.71	$0.00
07/21/2009	BILL	REYNOLDS, JAMES ELDRED TR ET A	$9.71	$9.71
09/03/2008	PAYMENT	REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 2015	$-9.02	$0.00
07/14/2008	BILL	REYNOLDS, JAMES ELDRED TR ET A	$9.02	$9.02
08/28/2007	PAYMENT	REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1881	$-9.02	$0.00
07/13/2007	BILL	REYNOLDS, JAMES ELDRED TR ET A	$9.02	$9.02
09/05/2006	PAYMENT	REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1760	$-9.01	$0.00
07/19/2006	BILL	REYNOLDS, JAMES ELDRED TR ET A	$9.01	$9.01
09/13/2005	PAYMENT	REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1576	$-9.00	$0.00
07/21/2005	BILL	REYNOLDS, JAMES ELDRED TR ET A	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00