Tax Account 067-006-013
Owners
MCGREW, JACKIE TR ET AL
575 PLAYER LN
LAKE HAVASU CITY, AZ 86406-8229
MCGREW, BRIAN D TR ET AL
RISSER, MONICA L TR ET AL
(DENNIS L MCGREW TRUST DATED
09102008)
723525
Account Summary
| Account ID | 067-006-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CASSIAR ST |
| Balance | $12.80 |
| Currently Due | $12.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $0.00 |
| Balance | $12.80 |
| Due | $12.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.55 | $14.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $1.21 | $14.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.99 | $13.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MCGREW, JACKIE TR ET AL | $12.80 | $12.80 |
| 02/13/2025 | PAYMENT | MCGREW, JACKIE CHECK 3646 | $-14.34 | $0.00 |
| 02/13/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.01 | $14.34 |
| 02/13/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-1.51 | $14.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $15.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $15.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/10/2024 | BILL | MCGREW, JACKIE TR ET AL | $13.79 | $13.79 |
| 08/21/2023 | PAYMENT | MCGREW, JACKIE TR ET AL CHECK NUM: 3616 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | MCGREW, JACKIE TR ET AL | $13.79 | $13.79 |
| 08/16/2022 | PAYMENT | MCGREW, JACKIE CHECK NUM: 3571 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | MCGREW, JACKIE TR ET AL | $13.80 | $13.80 |
| 08/24/2021 | PAYMENT | MCGREW, JACKIE CHECK NUM: 3533 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | MCGREW, JACKIE TR ET AL | $14.55 | $14.55 |
| 08/24/2020 | PAYMENT | MCGREW, JACKIE CHECK NUM: 03505 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | MCGREW, JACKIE TR ET AL | $13.74 | $13.74 |
| 08/28/2019 | PAYMENT | MCGREW, JACKIE &STELLA L RIGGS CHECK NUM: 3430 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | MCGREW, JACKIE TR ET AL | $13.45 | $13.45 |
| 11/08/2018 | PAYMENT | MCGREW, JACKIE CREDIT: D BANK: OP INTERNET NUM: 023465 | $-14.60 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.67 | $14.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.54 | $13.93 |
| 07/09/2018 | BILL | MCGREW, JACKIE TR ET AL | $13.39 | $13.39 |
| 08/30/2017 | PAYMENT | MCGREW, JACKIE & STELLA CHECK NUM: 3401 | $-13.29 | $0.00 |
| 08/30/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.99 | $13.29 |
| 07/07/2017 | BILL | MCGREW, JACKIE TR ET AL | $12.30 | $12.30 |
| 08/03/2016 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 487 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | MCGREW, DENNIS L | $12.27 | $12.27 |
| 08/06/2015 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 372 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | MCGREW, DENNIS L | $11.30 | $11.30 |
| 07/21/2014 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 267 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | MCGREW, DENNIS L | $12.30 | $12.30 |
| 09/03/2013 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 154 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | MCGREW, DENNIS L | $11.30 | $11.30 |
| 08/08/2012 | PAYMENT | MCGREW, DENNIS L & JACKIE CHECK NUM: 1446 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | MCGREW, DENNIS L | $11.30 | $11.30 |
| 08/18/2011 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 1339 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | MCGREW, DENNIS L | $11.30 | $11.30 |
| 08/31/2010 | PAYMENT | MCGREW, DENNIS & JACKIE CHECK NUM: 1199 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | MCGREW, DENNIS L | $11.36 | $11.36 |
| 09/15/2009 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 3297 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | MCGREW, DENNIS L | $11.36 | $11.36 |
| 07/22/2008 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 1132 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | MCGREW, DENNIS L | $11.36 | $11.36 |
| 08/10/2007 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 1046 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | MCGREW, DENNIS L | $11.36 | $11.36 |
| 03/15/2007 | AMENDMENT | SHORT PAID BY .36 | $-0.41 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $0.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.02 | $0.39 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.37 |
| 08/14/2006 | PAYMENT | MCGREW, DENNIS L CHECK NUM: 596 | $-11.00 | $0.36 |
| 07/19/2006 | BILL | MCGREW, DENNIS L | $11.36 | $11.36 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1654 | $-11.43 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.36 | $11.43 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1654 | $11.43 | $11.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.36 |
| 09/23/2005 | VOID | D & E PROPERTIES, LLC CHECK NUM: 1654 | $-11.43 | $0.34 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.77 |
| 07/21/2005 | BILL | D & E PROPERTIES LLC | $11.32 | $11.32 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
