Tax Account 066-009-014

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Owners

FREEMAN, CHRISTOPHER M
PO BOX 3354
SHOW LOW, AZ 85902-3354

Account Summary

Account ID	066-009-014
Account Type	Real Estate
Location	0 CABINET 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	$11.35
Paid	$11.35
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	$0.00	$11.35	$11.35	$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	$0.00	$11.17	$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	$0.00	$9.97	$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	$0.00	$9.97	$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
08/09/2024	PAYMENT	FREEMAN, CHRISTOPHER M OR CYNTHIA CHECK 2145	$-11.35	$0.00
07/10/2024	BILL	FREEMAN, CHRISTOPHER M	$11.35	$11.35
08/07/2023	PAYMENT	FREEMAN, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 532180	$-11.35	$0.00
07/12/2023	BILL	FREEMAN, CHRISTOPHER M	$11.35	$11.35
08/15/2022	PAYMENT	FREEMAN, CYNTHIA & CHRISTOPHER CHECK NUM: 2109	$-11.36	$0.00
07/12/2022	BILL	FREEMAN, CHRISTOPHER M	$11.36	$11.36
08/24/2021	PAYMENT	FREEMAN, CYNTHIA & CHRISTOPHER CHECK NUM: 2100	$-11.95	$0.00
07/14/2021	BILL	FREEMAN, CHRISTOPHER M	$11.95	$11.95
08/05/2020	PAYMENT	FREEMAN, CHRIS & CYNTHIA CHECK NUM: 2053	$-11.17	$0.00
07/15/2020	BILL	FREEMAN, CHRISTOPHER M	$11.17	$11.17
09/13/2019	PAYMENT	FREEMAN, CHRISTOPHER M CHECK NUM: 2045	$-10.88	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO RREBILL.	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	FREEMAN, CHRISTOPHER M	$10.88	$10.88
08/03/2018	PAYMENT	FREEMAN, CYNTHIA & CHRIS M CHECK NUM: 2021	$-10.83	$0.00
07/09/2018	BILL	FREEMAN, CHRISTOPHER M	$10.83	$10.83
08/21/2017	PAYMENT	FREEMAN, CHRIST M & CYNTHIA CHECK NUM: 1999	$-9.97	$0.00
07/07/2017	BILL	FREEMAN, CHRISTOPHER M	$9.97	$9.97
08/05/2016	PAYMENT	FREEMAN, CYNTHIA & CHRIS M CHECK NUM: 1946	$-9.94	$0.00
07/08/2016	BILL	FREEMAN, CHRISTOPHER M	$9.94	$9.94
09/17/2015	PAYMENT	FREEMAN, CHRIS & CYNTHIA CHECK NUM: 1877	$-8.97	$0.00
09/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	FREEMAN, CHRISTOPHER M	$8.97	$8.97
08/26/2014	PAYMENT	FREEMAN, CYNTHIA & CHRIS M CHECK NUM: 1753	$-9.97	$0.00
07/10/2014	BILL	FREEMAN, CHRISTOPHER M	$9.97	$9.97
08/30/2013	PAYMENT	FREEMAN, CYNTHIA & CHRIS M CHECK NUM: 1661	$-8.97	$0.00
07/16/2013	BILL	FREEMAN, CHRISTOPHER M	$8.97	$8.97
08/29/2012	PAYMENT	FREEMAN, CYNTHIA & CHRIS M CHECK NUM: 1581	$-8.97	$0.00
07/10/2012	BILL	FREEMAN, CHRISTOPHER M	$8.97	$8.97
08/15/2011	PAYMENT	CYNTHIA L FREEM CHECK BANK: WF INTERNET NUM: 011081503056190	$-8.97	$0.00
07/14/2011	BILL	FREEMAN, CHRISTOPHER M	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2019	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2019	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/01/2010	VOID	FREEMAN, CHRISTOPHER & CYNTHIA CHECK NUM: 2019	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	FREEMAN, CHRISTOPHER M	$9.02	$9.02
04/06/2010	PAYMENT	FREEMAN, CYNTHIA L CHECK NUM: 1191	$-10.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	FREEMAN, CHRISTOPHER M	$8.69	$8.69
03/24/2009	PAYMENT	FREEMAN, CHRISTOPHER M CHECK NUM: 1950	$-9.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	FREEMAN, CHRISTOPHER M	$8.06	$8.06
02/05/2008	PAYMENT	FREEMAN, CHRISTOPHER M CHECK NUM: 1804	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	FREEMAN, CHRISTOPHER M	$7.59	$7.59
10/17/2006	PAYMENT	FREEMAN, CHRISTOPHER M CHECK NUM: 1540	$-7.14	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	FREEMAN, CHRISTOPHER M	$7.14	$7.14
03/14/2006	PAYMENT	FREEMAN, CHRISTOPHER M CHECK NUM: 1411	$-7.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	FREEMAN, CHRISTOPHER M	$6.69	$6.69
09/13/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FREEMAN, CHRISTOPHER M @	$6.70	$6.70
09/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	FREEMAN, CHRISTOPHER M @	$6.70	$6.70