Tax Account 077-004-019

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Owners

LEE, GERI
PO BOX 1224
PAYSON, AZ 85547-1224

787421

Account Summary

Account ID	077-004-019
Account Type	Real Estate
Location	0 EMIGRANT CT
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	$208.15
Total	$208.15
Paid	$208.15
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	$48.27	$0.00	$48.27	$48.27	$0.00
2	10/07/2024	10/17/2024	Paid	$53.29	$0.00	$53.29	$53.29	$0.00
3	01/06/2025	01/16/2025	Paid	$53.29	$0.00	$53.29	$53.29	$0.00
4	03/03/2025	03/13/2025	Paid	$53.30	$0.00	$53.30	$53.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.74	$1.85	$179.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$164.75	$13.35	$178.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.30	$0.00	$152.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.78	$0.00	$149.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$149.26	$0.00	$149.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.68	$0.00	$137.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.93	$0.00	$134.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.93	$0.00	$134.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	LEE, GERI A CHECK 11306	$-16.39	$0.00
08/30/2024	PAYMENT	LEE, GERI A SYS 11263 ORIG: CHECK	$-191.76	$16.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.39	$208.15
08/30/2024	ADJUSTMENT	LEE, GERI A CHECK 11263 VOIDED PAYMENT: 920318. REASON: AMENDMENT TO RE 2025	$191.76	$191.76
08/01/2024	PAYMENT	LEE, GERI A CHECK 11263	$-191.76	$0.00
07/10/2024	BILL	LEE, GERI	$191.76	$191.76
10/10/2023	PAYMENT	GERI LEE CHECK OPCC	$-179.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$179.59
07/12/2023	BILL	LEE, GERI	$177.74	$177.74
01/27/2023	PAYMENT	LEE, GERI CHECK NUM: 11206	$-178.10	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.45	$178.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.18	$170.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.72	$166.47
07/12/2022	BILL	LEE, GERI	$164.75	$164.75
08/26/2021	PAYMENT	LEE, GERI A CHECK NUM: 0120	$-152.30	$0.00
07/14/2021	BILL	LEE, GERI	$152.30	$152.30
08/24/2020	PAYMENT	D E W INC RETIREMENT BENEFIT CHECK NUM: 1166	$-150.44	$0.00
07/15/2020	BILL	WYLLIE, ROBERT L & DARLENE TR	$150.44	$150.44
08/20/2019	PAYMENT	D E W INC. CHECK NUM: 1162	$-149.78	$0.00
07/10/2019	BILL	WYLLIE, ROBERT L & DARLENE TR	$149.78	$149.78
08/14/2018	PAYMENT	D E W INC. RETIREMENT BENEFIT CHECK NUM: 1118	$-149.26	$0.00
07/09/2018	BILL	WYLLIE, ROBERT L & DARLENE TR	$149.26	$149.26
08/24/2017	PAYMENT	D E W INC CHECK NUM: 1115	$-137.68	$0.00
07/07/2017	BILL	WYLLIE, ROBERT L & DARLENE TR	$137.68	$137.68
08/17/2016	PAYMENT	DEW INC RETIREMENT BENEFIT PLA CHECK NUM: 1110	$-134.93	$0.00
07/08/2016	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.93	$134.93
08/18/2015	PAYMENT	D E W INC RETIREMENT BENEFIT CHECK NUM: 1108	$-134.93	$0.00
07/08/2015	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.93	$134.93
08/14/2014	PAYMENT	D E W INC RETIREMENT BENEFIT P CHECK NUM: 1101	$-136.19	$0.00
07/10/2014	BILL	WYLLIE, ROBERT L & DARLENE TR	$136.19	$136.19
08/23/2013	PAYMENT	D E W INC CHECK NUM: 1099	$-134.93	$0.00
07/16/2013	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.93	$134.93
09/04/2012	PAYMENT	DEW INC RETIREMENT BENEFIT PLA CHECK NUM: 1093	$-1.35	$0.00
08/31/2012	PAYMENT	DEW INC/RETIREMENT BENEFITPLAN CHECK NUM: 1091	$-134.93	$1.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.28
07/10/2012	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.93	$134.93
08/17/2011	PAYMENT	D E W INC RETIREMENT PLAN CHECK NUM: 1029	$-134.93	$0.00
07/14/2011	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.93	$134.93
08/17/2010	PAYMENT	D E W INC RETIREMENT BENEFIT CHECK NUM: 1082	$-135.69	$0.00
07/14/2010	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.69	$135.69
08/17/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE TR CHECK NUM: 1078	$-136.95	$0.00
07/21/2009	BILL	WYLLIE, ROBERT L & DARLENE TR	$136.95	$136.95
08/19/2008	PAYMENT	DEW INC CHECK NUM: 1066	$-136.95	$0.00
07/14/2008	BILL	WYLLIE, ROBERT L & DARLENE TR	$136.95	$136.95
08/22/2007	PAYMENT	D E W INC CHECK NUM: 1052	$-135.69	$0.00
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.69	$135.69
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-135.64	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.64	$135.64
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-162.08	$0.00
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE TR	$162.08	$162.08
12/29/2004	PAYMENT	@	$-81.16	$0.00
08/18/2004	PAYMENT	@	$-81.17	$81.16
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$162.33	$162.33
01/06/2004	PAYMENT	@	$-81.14	$0.00
08/22/2003	PAYMENT	@	$-81.16	$81.14
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$162.30	$162.30