Tax Account 066-010-010

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Owners

VANDERPOOL, SHARON
4678 CHRISTY DR
KINGMAN, AZ 86409-1064

670259~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-010-010
Account Type	Real Estate
Location	0 CABINET ST
Balance	$11.80
Currently Due	$11.80

Account ID

066-010-010

Account Type

Real Estate

Location

0 CABINET ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$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	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$10.00	$19.97	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	VANDERPOOL, SHARON	$11.35	$11.35
04/22/2024	PAYMENT	QUINN, SHARON R CHECK 307	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	VANDERPOOL, SHARON	$11.35	$11.35
04/10/2023	PAYMENT	QUINN, SHARON R CHECK NUM: 301	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	VANDERPOOL, SHARON	$11.36	$11.36
12/06/2021	PAYMENT	QUINN, SHARON R CHECK NUM: 298	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	VANDERPOOL, SHARON	$11.95	$11.95
12/07/2020	PAYMENT	QUINN, SHARON R CHECK NUM: 0297	$-12.18	$0.00
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	VANDERPOOL, SHARON	$11.17	$11.17
10/10/2019	PAYMENT	QUINN, SHARON R CHECK NUM: 296	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	VANDERPOOL, SHARON	$10.88	$10.88
10/02/2018	PAYMENT	QUINN, SHARON R CHECK NUM: 293	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	VANDERPOOL, SHARON	$10.83	$10.83
08/17/2017	PAYMENT	QUINN, SHARON R CHECK NUM: 291	$-9.97	$0.00
07/07/2017	BILL	VANDERPOOL, SHARON	$9.97	$9.97
04/06/2017	PAYMENT	QUINN, SHARON R CHECK NUM: 289	$-12.14	$0.00
04/06/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 289	$12.14	$12.14
04/06/2017	VOID	QUINN, SHARON R CHECK NUM: 289	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	VANDERPOOL, SHARON	$9.94	$9.94
03/22/2016	PAYMENT	QUINN-VANDERPOOL, SHARON R CHECK NUM: 284	$-30.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	VANDERPOOL, SHARON	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
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	VANDERPOOL, SHARON	$9.97	$9.97
07/22/2013	PAYMENT	VANDERPOOL, SHARON CHECK NUM: 237	$-8.97	$0.00
07/16/2013	BILL	VANDERPOOL, SHARON	$8.97	$8.97
07/25/2012	PAYMENT	BURK, GORDON L CHECK NUM: 2676	$-8.97	$0.00
07/10/2012	BILL	BURK, GORDON LEROY TR	$8.97	$8.97
08/11/2011	PAYMENT	BURK, GORDON LEROY TR CHECK NUM: 2575	$-8.97	$0.00
07/14/2011	BILL	BURK, GORDON LEROY TR	$8.97	$8.97
07/30/2010	PAYMENT	BURK, GORDON LEROY TR CHECK NUM: 2407	$-9.02	$0.00
07/14/2010	BILL	BURK, GORDON LEROY TR	$9.02	$9.02
08/28/2009	PAYMENT	BURK, GORDON L CHECK NUM: 2531	$-8.69	$0.00
07/21/2009	BILL	BURK, GORDON LEROY & BERNICE L	$8.69	$8.69
08/05/2008	PAYMENT	GORDON BURK CHECK NUM: 2365	$-8.06	$0.00
07/14/2008	BILL	BURK, GORDON LEROY & BERNICE L	$8.06	$8.06
08/14/2007	PAYMENT	BURK, GORDON CHECK NUM: 2263	$-7.59	$0.00
07/13/2007	BILL	BURK, GORDON LEROY & BERNICE L	$7.59	$7.59
08/30/2006	PAYMENT	BURK, GORDON LEROY & BERNICE L CHECK NUM: 2149	$-7.14	$0.00
07/19/2006	BILL	BURK, GORDON LEROY & BERNICE L	$7.14	$7.14
08/03/2005	PAYMENT	GORDON BURK CHECK NUM: 2028	$-6.69	$0.00
07/21/2005	BILL	BURK, GORDON LEROY & BERNICE L	$6.69	$6.69
07/20/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BURK, GORDON LEROY & B @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BURK, GORDON LEROY & B @	$6.70	$6.70