Tax Account 065-004-014

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Owners

COPELAND, WALTER & COLLEEN
2076 E VIA DEL AQUA DR
FORT MOHAVE, AZ 86426-7008

Account Summary

Account ID	065-004-014
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.73	$13.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$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
10/09/2024	PAYMENT	DESEREE ONEILL EBOX WF - 024100903059257	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	COPELAND, WALTER & COLLEEN	$11.35	$11.35
07/13/2023	PAYMENT	DESEREE ONEILL CHECK NUM: 023070303128799	$-11.35	$0.00
07/12/2023	BILL	COPELAND, WALTER & COLLEEN	$11.35	$11.35
08/17/2022	PAYMENT	DESEREE ONEILL CHECK NUM: 022081703082457	$-11.36	$0.00
07/12/2022	BILL	COPELAND, WALTER & COLLEEN	$11.36	$11.36
09/17/2021	PAYMENT	ECT CASH	$-0.18	$0.00
09/10/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021091003127240	$-25.67	$0.18
09/10/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.48	$25.85
09/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021091003127240	$25.67	$26.33
09/10/2021	VOID	DESEREE ONEILL CHECK BANK: WF INTERNET NUM: 021091003127240	$-25.67	$0.66
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	COPELAND, WALTER & COLLEEN	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	COPELAND, WALTER & COLLEEN	$11.17	$11.17
07/30/2019	PAYMENT	COPLAND, WALTER CREDIT: D BANK: OP INTERNET NUM: 013935	$-10.88	$0.00
07/10/2019	BILL	COPELAND, WALTER & COLLEEN	$10.88	$10.88
08/01/2018	PAYMENT	COPELAND, WALTER & SONNA E CHECK NUM: 3022	$-10.83	$0.00
07/09/2018	BILL	COPELAND, WALTER & COLLEEN	$10.83	$10.83
04/30/2018	PAYMENT	COPELAND, WALTER CHECK NUM: 3598	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	COPELAND, WALTER & COLLEEN	$9.97	$9.97
08/09/2016	PAYMENT	COPELAND, WALTER L CREDIT: D BANK: OP INTERNET NUM: 045112	$-9.94	$0.00
07/08/2016	BILL	COPELAND, WALTER & COLLEEN	$9.94	$9.94
07/31/2015	PAYMENT	COPELAND, WALTER CHECK NUM: 7459	$-8.97	$0.00
07/08/2015	BILL	COPELAND, WALTER & COLLEEN	$8.97	$8.97
04/06/2015	PAYMENT	COPELAND, WALTER & COLLEEN CHECK NUM: 8633	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	COPELAND, WALTER & COLLEEN	$9.97	$9.97
08/05/2013	PAYMENT	COPELAND, WALTER & SONNA E CHECK NUM: 3130	$-8.97	$0.00
07/16/2013	BILL	COPELAND, WALTER & COLLEEN	$8.97	$8.97
08/15/2012	PAYMENT	COPELAND, WALTER & COLLEEN CHECK NUM: 1304	$-8.97	$0.00
07/10/2012	BILL	COPELAND, WALTER & COLLEEN	$8.97	$8.97
08/11/2011	PAYMENT	COPELAND, WALTER & SONNA E CHECK NUM: 1199	$-8.97	$0.00
07/14/2011	BILL	COPELAND, WALTER & COLLEEN	$8.97	$8.97
08/09/2010	PAYMENT	COPELAND, WALTER & SONNA E CHECK NUM: 1116	$-9.02	$0.00
07/14/2010	BILL	COPELAND, WALTER & COLLEEN	$9.02	$9.02
09/01/2009	PAYMENT	COPELAND, WALTER & COLLEEN CHECK NUM: 1171	$-9.02	$0.00
07/21/2009	BILL	COPELAND, WALTER & COLLEEN	$9.02	$9.02
09/05/2008	PAYMENT	COPELAND, WALTER & COLLEEN CHECK NUM: 3050	$-9.02	$0.00
07/14/2008	BILL	COPELAND, WALTER & COLLEEN	$9.02	$9.02
08/01/2007	PAYMENT	COPELAND, WALTER & SONNA CHECK NUM: 2856	$-9.02	$0.00
07/13/2007	BILL	COPELAND, WALTER & COLLEEN	$9.02	$9.02
08/25/2006	PAYMENT	Walter & Sonna Copeland CHECK NUM: 2617	$-9.01	$0.00
07/19/2006	BILL	COPELAND, WALTER & COLLEEN	$9.01	$9.01
08/22/2005	PAYMENT	COPELAND, WALTER & COLLEEN CHECK NUM: 1913	$-9.00	$0.00
07/21/2005	BILL	COPELAND, WALTER & COLLEEN	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COPELAND, WALTER & COL @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COPELAND, WALTER & COL @	$9.02	$9.02