Tax Account 072-004-009

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Owners

TOWNSON, JOSEPH P
588 TAMERACK ST
BULLHEAD CITY, AZ 86429-7103

Account Summary

Account ID	072-004-009
Account Type	Real Estate
Location	0 MAPLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-009

Account Type

Real Estate

Location

0 MAPLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.27
Total	$183.27
Paid	$183.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$183.27

Total

$183.27

Paid

$183.27

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	$46.05	$0.00	$46.05	$46.05	$0.00
2	10/07/2024	10/17/2024	Paid	$45.74	$0.00	$45.74	$45.74	$0.00
3	01/06/2025	01/16/2025	Paid	$45.74	$0.00	$45.74	$45.74	$0.00
4	03/03/2025	03/13/2025	Paid	$45.74	$0.00	$45.74	$45.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.27	$0.00	$183.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$183.27	$0.00	$183.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.44	$0.00	$195.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.42	$14.03	$189.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.42	$6.14	$181.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.42	$19.27	$194.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$175.42	$39.15	$214.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TOWNSON, MARY F TR CHECK 1657	$-183.27	$0.00
07/10/2024	BILL	TOWNSON, JOSEPH P	$183.27	$183.27
08/10/2023	PAYMENT	KAREN MCCORMICK & TOWNSON,MARY CHECK NUM: 1648	$-183.27	$0.00
07/12/2023	BILL	TOWNSON, JOSEPH P	$183.27	$183.27
08/03/2022	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 022080310032109	$-183.27	$0.00
07/12/2022	BILL	TOWNSON, JOSEPH P	$183.27	$183.27
08/13/2021	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 021081310026469	$-195.44	$0.00
07/14/2021	BILL	TOWNSON, JOSEPH P	$195.44	$195.44
08/13/2020	PAYMENT	JOSEPH TOWNSON CHECK NUM: 020081310017271	$-48.31	$0.00
08/13/2020	PAYMENT	JOSEPH TOWNSON CHECK NUM: 020081310017271	$-48.30	$48.31
08/13/2020	PAYMENT	JOSEPH TOWNSON CHECK NUM: 020081310017271	$-48.30	$96.61
08/13/2020	PAYMENT	JOSEPH TOWNSON CHECK NUM: 020081310017271	$-48.30	$144.91
07/15/2020	BILL	TOWNSON, JOSEPH P	$193.21	$193.21
08/15/2019	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 019081510017475	$-193.21	$0.00
07/10/2019	BILL	TOWNSON, JOSEPH P	$193.21	$193.21
12/03/2018	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018120310034712	$-96.26	$0.00
09/20/2018	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018092010016368	$-48.13	$96.26
08/17/2018	PAYMENT	JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018081710024721	$-48.14	$144.39
07/09/2018	BILL	TOWNSON, JOSEPH P	$192.53	$192.53
03/08/2018	PAYMENT	MCCORMICK, KAREN CREDIT: D BANK: OP INTERNET NUM: 160221	$-43.85	$0.00
01/23/2018	PAYMENT	MCCORMICK, KAREN DENISE CREDIT: D BANK: OP INTERNET NUM: 022775	$-145.60	$43.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$189.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.39	$181.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$177.17
07/07/2017	BILL	TOWNSON, JOSEPH P	$175.42	$175.42
11/21/2016	PAYMENT	TOWNSON, MARY F TR ET AL CHECK NUM: 1450	$-286.78	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.73	$286.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$286.05
10/05/2016	INTEREST	Monthly Interest	$0.73	$281.66
09/01/2016	INTEREST	Monthly Interest	$0.73	$280.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$280.20
08/01/2016	INTEREST	Monthly Interest	$0.73	$278.45
07/08/2016	BILL	TOWNSON, JOSEPH P	$175.42	$277.72
07/01/2016	INTEREST	Monthly Interest	$0.73	$102.30
06/01/2016	INTEREST	Monthly Interest	$0.73	$101.57
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$100.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$93.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.75	$89.45
09/10/2015	PAYMENT	ROPER, TERI L CHECK BANK: OP INTERNET NUM: 115502135	$-304.04	$87.70
09/01/2015	INTEREST	Monthly Interest	$1.46	$391.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$390.28
08/03/2015	INTEREST	Monthly Interest	$1.46	$388.53
07/08/2015	BILL	TOWNSON, JOSEPH P	$175.42	$387.07
07/01/2015	INTEREST	Monthly Interest	$1.46	$211.65
06/01/2015	INTEREST	Monthly Interest	$1.46	$210.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$208.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.28	$201.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.89	$189.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$181.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$177.17
07/10/2014	BILL	TOWNSON, JOSEPH P	$175.42	$175.42
09/04/2013	PAYMENT	ROPER - TRUSTEE, TERRI L. CHECK BANK: OP INTERNET NUM: 104902643	$-175.42	$0.00
07/16/2013	BILL	TOWNSON, JOSEPH P	$175.42	$175.42
08/22/2012	PAYMENT	MARY TOWNSON LIFETIME TRUST CHECK NUM: 1157	$-175.42	$0.00
07/10/2012	BILL	TOWNSON, JOSEPH P	$175.42	$175.42
03/29/2012	PAYMENT	ROPER, TERRI L CHECK BANK: OP INTERNET NUM: 99311910	$-6.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.39
11/29/2011	PAYMENT	TOWNSON, MARY F LIFETIME TR CHECK NUM: 1090	$-175.42	$6.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$181.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$177.17
07/14/2011	BILL	TOWNSON, JOSEPH P	$175.42	$175.42
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-176.40	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.76	$176.40
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$176.40	$178.16
09/07/2010	VOID	TOWNSON, MARY LIFETIME TRUST CHECK NUM: 1022	$-176.40	$1.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$178.16
07/14/2010	BILL	TOWNSON, JOSEPH P	$176.40	$176.40
10/23/2009	PAYMENT	TOWNSON, JOSEPH P CHECK NUM: 3009	$-176.40	$0.00
10/23/2009	AMENDMENT	w/o 1.76 penlty	$-1.76	$176.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$178.16
07/21/2009	BILL	TOWNSON, JOSEPH P	$176.40	$176.40
08/05/2008	PAYMENT	TOWNSON, MARY F CHECK NUM: 2072	$-176.50	$0.00
07/14/2008	BILL	TOWNSON, JOSEPH P	$176.50	$176.50
12/10/2007	PAYMENT	TERRY L ROPER CHECK NUM: 2024	$-182.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.41	$182.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$178.27
07/13/2007	BILL	TOWNSON, JOSEPH P	$176.50	$176.50
09/01/2006	PAYMENT	TOWNSON, MARY F CHECK NUM: 1879	$-176.44	$0.00
07/19/2006	BILL	TOWNSON, JOSEPH P	$176.44	$176.44
09/02/2005	PAYMENT	TOWNSON, MARY CHECK NUM: 1599	$-176.23	$0.00
07/21/2005	BILL	TOWNSON, JOSEPH P	$176.23	$176.23
07/27/2004	PAYMENT	@	$-176.50	$0.00
07/01/2004	BILL	TOWNSON, JOSEPH P @	$176.50	$176.50
08/04/2003	PAYMENT	@	$-178.79	$0.00
07/01/2003	BILL	TOWNSON, JOSEPH P @	$178.79	$178.79