Tax Account 072-003-032

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Owners

ARCHER, WALTER F
8755 E THUNDER MOUNTAIN RD
KINGMAN, AZ 86401-6729

Account Summary

Account ID	072-003-032
Account Type	Real Estate
Location	0 KORAL AVE
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	$76.16
Total	$76.16
Paid	$76.16
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	$76.16	$0.00	$76.16	$76.16	$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	$67.13	$0.00	$67.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$62.15	$0.00	$62.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.55	$2.30	$59.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.50	$0.00	$54.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.65	$0.00
08/30/2024	PAYMENT	"FREEMAN IVERSON" SYS 1001003602 ORIG: ONLINE	$-72.51	$3.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.65	$76.16
08/30/2024	ADJUSTMENT	"FREEMAN IVERSON" ONLINE 1001003602 VOIDED PAYMENT: 920551. REASON: AMENDMENT TO RE 2025	$72.51	$72.51
08/02/2024	PAYMENT	"FREEMAN IVERSON" ONLINE	$-72.51	$0.00
07/10/2024	BILL	ARCHER, WALTER F	$72.51	$72.51
07/24/2023	PAYMENT	IVERSON, FREEMAN W CREDIT: D BANK: OP INTERNET NUM: 320444	$-67.13	$0.00
07/12/2023	BILL	ARCHER, WALTER F	$67.13	$67.13
07/25/2022	PAYMENT	IVERSON, FREEMAN CHECK NUM: OP INTERNET	$-62.15	$0.00
07/12/2022	BILL	ARCHER, WALTER F	$62.15	$62.15
09/27/2021	PAYMENT	ARCHER, WALTER F CHECK NUM: 2316	$-59.85	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$59.85
07/14/2021	BILL	ARCHER, WALTER F	$57.55	$57.55
07/21/2020	PAYMENT	ARCHER, WALTER F CHECK NUM: ACH	$-54.50	$0.00
07/15/2020	BILL	ARCHER, WALTER F	$54.50	$54.50
08/21/2019	PAYMENT	ARCHER, WALTER F CHECK NUM: 2120	$-52.60	$0.00
07/10/2019	BILL	ARCHER, WALTER F	$52.60	$52.60
08/28/2018	PAYMENT	ARCHER, WALTER F CHECK NUM: 2004	$-50.00	$0.00
07/09/2018	BILL	ARCHER, WALTER F	$50.00	$50.00
08/07/2017	PAYMENT	ARCHER, WALTER F CHECK NUM: 1094	$-45.56	$0.00
07/07/2017	BILL	ARCHER, WALTER F	$45.56	$45.56
07/19/2016	PAYMENT	ARCHER, WALTER F CHECK NUM: 1007	$-45.56	$0.00
07/08/2016	BILL	ARCHER, WALTER F	$45.56	$45.56
08/20/2015	PAYMENT	ARCHER, WALTER F CHECK NUM: 0265	$-45.56	$0.00
07/08/2015	BILL	ARCHER, WALTER F	$45.56	$45.56
08/22/2014	PAYMENT	ARCHER, WALTER CHECK NUM: 0133	$-45.56	$0.00
07/10/2014	BILL	ARCHER, WALTER F	$45.56	$45.56
08/28/2013	PAYMENT	ARCHER, WALTER F CHECK NUM: 200	$-45.56	$0.00
07/16/2013	BILL	ARCHER, WALTER F	$45.56	$45.56
07/25/2012	PAYMENT	ARCHER, WALTER F CHECK NUM: 381	$-45.56	$0.00
07/10/2012	BILL	ARCHER, WALTER F	$45.56	$45.56
08/22/2011	PAYMENT	ARCHER, WALTER F CHECK NUM: 167	$-45.56	$0.00
07/14/2011	BILL	ARCHER, WALTER F	$45.56	$45.56
08/26/2010	PAYMENT	ARCHER, WALTER F CHECK NUM: 114	$-45.81	$0.00
07/14/2010	BILL	ARCHER, WALTER F	$45.81	$45.81
08/12/2009	PAYMENT	ARCHER, WALTER F CHECK NUM: 5677	$-45.81	$0.00
07/21/2009	BILL	ARCHER, WALTER F	$45.81	$45.81
09/04/2008	PAYMENT	ARCHER, WALTER F CHECK NUM: 5569	$-45.87	$0.00
07/14/2008	BILL	ARCHER, WALTER F	$45.87	$45.87
07/27/2007	PAYMENT	ARCHER, WALTER F CHECK NUM: 5376	$-45.87	$0.00
07/13/2007	BILL	ARCHER, WALTER F	$45.87	$45.87
10/03/2006	PAYMENT	ARCHER, WALTER F CHECK NUM: 5193	$-45.85	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-1.83	$45.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$47.68
07/19/2006	BILL	ARCHER, WALTER F	$45.85	$45.85
08/19/2005	PAYMENT	COOPER, SHIRLEY E CHECK NUM: 1429	$-45.79	$0.00
07/21/2005	BILL	COOPER, SHIRLEY E	$45.79	$45.79
08/09/2004	PAYMENT	@	$-45.87	$0.00
07/01/2004	BILL	COOPER, SHIRLEY E @	$45.87	$45.87
08/21/2003	PAYMENT	@	$-45.86	$0.00
07/01/2003	BILL	COOPER, SHIRLEY E @	$45.86	$45.86