Tax Account 072-004-009

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.05$0.00$46.05$46.05$0.00
210/07/202410/17/2024Paid$45.74$0.00$45.74$45.74$0.00
301/06/202501/16/2025Paid$45.74$0.00$45.74$45.74$0.00
403/03/202503/13/2025Paid$45.74$0.00$45.74$45.74$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$183.27$0.00$183.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$183.27$0.00$183.27$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$195.44$0.00$195.44$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$193.21$0.00$193.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$193.21$0.00$193.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$192.53$0.00$192.53$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$175.42$14.03$189.45$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$175.42$6.14$181.56$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$175.42$19.27$194.69$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$175.42$39.15$214.57$0.00$0.002.56233.0

Tax Bill and Payment History

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