Tax Account 065-016-001

Owners

MAUER, GAIL PATRICIA MURRAY
3775 E SNAVELY AVE
KINGMAN, AZ 86409-0852

Account Summary

Account ID 065-016-001
Account Type Real Estate
Location 0 CORTEZ ST
Balance $26.48
Currently Due $26.48

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $10.36
Total $10.36
Paid $0.00
Balance $10.36
Due $26.48
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$10.36$0.00$10.36$0.00$26.48
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$26.48
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$26.48
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$26.48

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$11.35$4.49$0.00$16.12$16.12

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.65$12.00$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.17$11.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.03$10.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.03$10.00$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
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
08/01/2025INTERESTINTEREST FOR 08/2025$0.09$26.48
07/11/2025BILLMAUER, GAIL PATRICIA MURRAY$10.36$26.39
07/03/2025INTERESTINTEREST FOR 07/2025$0.19$16.03
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$15.84
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.79$13.84
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.68$13.05
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLMAUER, GAIL PATRICIA MURRAY$11.35$11.35
08/09/2023PAYMENTMAUER, GAIL P & TAYLOR, CATHY CHECK NUM: 2599$-12.00$0.00
08/09/2023AMENDMENTADJ TO AMOUNT PAID$0.65$12.00
07/12/2023BILLMAUER, GAIL PATRICIA MURRAY$11.35$11.35
08/15/2022PAYMENTMAUER, GAIL P & TAYLOR, CATHY CHECK NUM: 2482$-11.36$0.00
07/12/2022BILLMAUER, GAIL PATRICIA MURRAY$11.36$11.36
07/23/2021PAYMENTMAUER, GAIL P & TAYLOR, CATHY CHECK NUM: 2342$-11.95$0.00
07/14/2021BILLMAUER, GAIL PATRICIA MURRAY$11.95$11.95
07/28/2020PAYMENTMAUER, GAIL P& TAYLOR, CATHY A CHECK NUM: 2221$-11.17$0.00
07/15/2020BILLMAUER, GAIL PATRICIA MURRAY$11.17$11.17
08/20/2019PAYMENTMAUER, GAIL P & CATHY A TAYLOR CHECK NUM: 2122$-10.88$0.00
07/10/2019BILLMAUER, GAIL PATRICIA MURRAY$10.88$10.88
07/25/2018PAYMENTMAUER, GAIL P & TAYLOR, CATHY CHECK NUM: 2037$-11.00$0.00
07/25/2018AMENDMENTAMT TOO SMALL TO REFUND$0.17$11.00
07/09/2018BILLMAUER, GAIL PATRICIA MURRAY$10.83$10.83
07/14/2017PAYMENTMAUER, GAIL P CHECK NUM: 1539$-10.00$0.00
07/14/2017AMENDMENTAMT TOO SMALL TO REFUND$0.03$10.00
07/07/2017BILLMAUER, GAIL PATRICIA MURRAY$9.97$9.97
07/21/2016PAYMENTMAUER, GAIL P & EARL A CHECK NUM: 1459$-9.94$0.00
07/08/2016BILLMAUER, GAIL PATRICIA MURRAY$9.94$9.94
07/21/2015PAYMENTMAUER, GAIL P & EARL A CHECK NUM: 1356$-8.97$0.00
07/08/2015BILLMAUER, GAIL PATRICIA MURRAY$8.97$8.97
07/30/2014PAYMENTMAUER, GAIL CHECK NUM: 1283$-10.00$0.00
07/30/2014AMENDMENTAMT TOO SMALL TO REFUND$0.03$10.00
07/10/2014BILLMAUER, GAIL PATRICIA MURRAY$9.97$9.97
08/09/2013PAYMENTMAUER, GAIL P & EARL A CHECK NUM: 1215$-9.00$0.00
08/09/2013AMENDMENTADJUSTED TO AMOUNT PAID$0.03$9.00
07/16/2013BILLMAUER, GAIL PATRICIA MURRAY$8.97$8.97
07/27/2012PAYMENTMAUER, GAIL P & EARL A CHECK NUM: 1151$-8.97$0.00
07/10/2012BILLMAUER, GAIL PATRICIA MURRAY$8.97$8.97
07/22/2011PAYMENTMAUER, GAIL P & EARL A CHECK NUM: 1062$-8.97$0.00
07/14/2011BILLMAUER, GAIL PATRICIA MURRAY$8.97$8.97
07/27/2010PAYMENTMAUER, GAIL & EARL CHECK NUM: 1047$-9.02$0.00
07/14/2010BILLMAUER, GAIL PATRICIA MURRAY$9.02$9.02
08/10/2009PAYMENTMAUER, GAIL CHECK NUM: 1019$-9.02$0.00
07/21/2009BILLMAUER, GAIL PATRICIA MURRAY$9.02$9.02
08/07/2008PAYMENTMAUER, GAIL PATRICIA MURRAY CHECK NUM: MO$-9.02$0.00
07/14/2008BILLMAUER, GAIL PATRICIA MURRAY$9.02$9.02
08/03/2007PAYMENTMAUER, GAIL PATRICIA MURRAY CHECK NUM: MO$-9.02$0.00
07/13/2007BILLMAUER, GAIL PATRICIA MURRAY$9.02$9.02
08/04/2006PAYMENTMAUER, GAIL PATRICIA MURRAY CHECK NUM: MO$-9.01$0.00
07/19/2006BILLMAUER, GAIL PATRICIA MURRAY$9.01$9.01
08/02/2005PAYMENTMAUER, GAIL PATRICIA MURRAY CHECK NUM: TRAVEL MO$-9.00$0.00
07/21/2005BILLMAUER, GAIL PATRICIA MURRAY$9.00$9.00
07/22/2004PAYMENT@$-9.02$0.00
07/01/2004BILLMAUER, GAIL PATRICIA M @$9.02$9.02
07/30/2003PAYMENT@$-9.02$0.00
07/01/2003BILLMAUER, GAIL PATRICIA M @$9.02$9.02