Tax Account 091-009-017

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Owners

WILLIAMS, GERALD L ET AL
1156 S 7TH ST
COTTONWOOD, AZ 86326-4438

SCHWARTZ, M L ET AL

640465

Account Summary

Account ID	091-009-017
Account Type	Real Estate
Location	2190 HONDO LN
Balance	$0.00
Currently Due	$0.00

Account ID

091-009-017

Account Type

Real Estate

Location

2190 HONDO LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.14
Total	$1,156.14
Paid	$1,156.14
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

$1,156.14

Total

$1,156.14

Paid

$1,156.14

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	$289.35	$0.00	$289.35	$289.35	$0.00
2	10/07/2024	10/17/2024	Paid	$288.93	$0.00	$288.93	$288.93	$0.00
3	01/06/2025	01/16/2025	Paid	$288.93	$0.00	$288.93	$288.93	$0.00
4	03/03/2025	03/13/2025	Paid	$288.93	$0.00	$288.93	$288.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.08	$0.00	$1,092.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,013.44	$0.00	$1,013.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,003.17	$0.00	$1,003.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$949.40	$0.00	$949.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.16	$0.00	$916.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$905.54	$0.00	$905.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.28	$0.00	$848.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.13	$0.00	$833.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$801.62	$0.00	$801.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$837.39	$0.00	$837.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	WILLIAMS, GERALD L CHECK 1824	$-1,156.14	$0.00
07/10/2024	BILL	WILLIAMS, GERALD L ET AL	$1,156.14	$1,156.14
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.06	$0.00
07/24/2023	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1688	$-1,092.02	$0.06
07/12/2023	BILL	WILLIAMS, GERALD L ET AL	$1,092.08	$1,092.08
07/22/2022	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1594	$-1,013.44	$0.00
07/12/2022	BILL	WILLIAMS, GERALD L ET AL	$1,013.44	$1,013.44
07/26/2021	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1507	$-1,003.17	$0.00
07/14/2021	BILL	WILLIAMS, GERALD L ET AL	$1,003.17	$1,003.17
11/03/2020	PAYMENT	ECT CASH	$-1.00	$0.00
07/27/2020	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1432	$-948.40	$1.00
07/15/2020	BILL	WILLIAMS, GERALD L ET AL	$949.40	$949.40
07/29/2019	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1357	$-916.16	$0.00
07/10/2019	BILL	WILLIAMS, GERALD L ET AL	$916.16	$916.16
07/23/2018	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1303	$-905.54	$0.00
07/09/2018	BILL	WILLIAMS, GERALD L ET AL	$905.54	$905.54
07/25/2017	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1250	$-848.28	$0.00
07/07/2017	BILL	WILLIAMS, GERALD L ET AL	$848.28	$848.28
07/21/2016	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1214	$-833.13	$0.00
07/08/2016	BILL	WILLIAMS, GERALD L ET AL	$833.13	$833.13
09/04/2015	PAYMENT	SCHWARTZ, MAY LENORE TR ET AL CHECK NUM: 1109	$-801.62	$0.00
09/01/2015	AMENDMENT	Remove penalty, see notes	$-8.02	$801.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.02	$809.64
07/08/2015	BILL	WILLIAMS, GERALD L ET AL	$801.62	$801.62
07/21/2014	PAYMENT	M L SCHWARTZ CHECK BANK: WF INTERNET NUM: 014071803079490	$-1.43	$0.00
07/14/2014	PAYMENT	SCHWARTZ, M L CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.96	$1.43
07/14/2014	PAYMENT	M L SCHWARTZ CHECK BANK: WF INTERNET NUM: 014071403060171	$-835.00	$2.39
07/10/2014	BILL	WILLIAMS, GERALD L ET AL	$837.39	$837.39
07/22/2013	PAYMENT	M L SCHWARTZ CHECK BANK: WF INTERNET NUM: 013072203046397	$-831.47	$0.00
07/16/2013	BILL	WILLIAMS, GERALD L ET AL	$831.47	$831.47
07/17/2012	PAYMENT	M L SCHWARTZ CHECK BANK: WF INTERNET NUM: 012071703064823	$-834.11	$0.00
07/10/2012	BILL	WILLIAMS, GERALD L ET AL	$834.11	$834.11
07/29/2011	PAYMENT	WILLIAMS, GERALD L ET AL CHECK NUM: 649	$-820.35	$0.00
07/14/2011	BILL	WILLIAMS, GERALD L ET AL	$820.35	$820.35
07/27/2010	PAYMENT	WILLIAM, GERALD CHECK NUM: 595	$-823.00	$0.00
07/14/2010	BILL	BURNETT, JAMES L & BONITA L	$823.00	$823.00
12/22/2009	PAYMENT	GERALD WILLIAMS/M L SCHWARTZ CHECK NUM: 564	$-433.16	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.58	$433.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.60	$649.74
07/21/2009	BILL	BURNETT, JAMES L & BONITA L	$866.34	$866.34
11/10/2008	PAYMENT	BURNETT, JAMES L & BONITA L CASH	$-669.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.25	$669.96
10/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 5548,5550	$-1,229.60	$658.71
10/01/2008	INTEREST	Monthly Interest	$7.03	$1,888.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.67	$1,881.28
09/02/2008	INTEREST	Monthly Interest	$7.03	$1,872.61
08/01/2008	INTEREST	Monthly Interest	$7.03	$1,865.58
07/14/2008	BILL	BURNETT, JAMES L & BONITA L	$866.72	$1,858.55
07/01/2008	INTEREST	Monthly Interest	$7.03	$991.83
06/02/2008	INTEREST	Monthly Interest	$7.03	$984.80
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$977.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.09	$970.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.99	$911.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.10	$873.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.44	$852.59
07/13/2007	BILL	BURNETT, JAMES L & BONITA L	$844.15	$844.15
01/04/2007	PAYMENT	JAMES BURNETT JR. CHECK NUM: 0094	$-4,165.87	$0.00
01/04/2007	AMENDMENT	Wave pen per CES Med Hardship	$-172.24	$4,165.87
01/04/2007	AMENDMENT	Wave pen per CES Med Hardship	$-246.63	$4,338.11
01/04/2007	AMENDMENT	Wave pen per CES Med Hardship	$-266.03	$4,584.74
01/04/2007	AMENDMENT	Wave Pen per CES Med Hardship	$-351.13	$4,850.77
01/04/2007	AMENDMENT	Wave Pen per CES Med Hardship	$-28.86	$5,201.90
01/02/2007	INTEREST	Monthly Interest	$27.84	$5,230.76
12/01/2006	INTEREST	Monthly Interest	$27.84	$5,202.92
11/01/2006	INTEREST	Monthly Interest	$27.84	$5,175.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.61	$5,147.24
10/02/2006	INTEREST	Monthly Interest	$27.84	$5,126.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.25	$5,098.79
09/05/2006	INTEREST	Monthly Interest	$27.84	$5,090.54
08/02/2006	INTEREST	Monthly Interest	$27.84	$5,062.70
07/19/2006	BILL	ELKO CO TREAS TR	$824.57	$5,034.86
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$4,210.29
07/03/2006	INTEREST	Monthly Interest	$27.84	$4,205.29
06/01/2006	INTEREST	Monthly Interest	$27.84	$4,177.45
05/02/2006	INTEREST	Monthly Interest	$21.41	$4,149.61
04/03/2006	INTEREST	Monthly Interest	$21.41	$4,128.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.04	$4,106.79
03/01/2006	INTEREST	Monthly Interest	$21.41	$4,052.75
02/09/2006	INTEREST	Monthly Interest	$21.41	$4,031.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.74	$4,009.93
01/04/2006	INTEREST	Monthly Interest	$21.41	$3,975.19
12/01/2005	INTEREST	Monthly Interest	$21.41	$3,953.78
11/01/2005	INTEREST	Monthly Interest	$21.41	$3,932.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.30	$3,910.96
10/03/2005	INTEREST	Monthly Interest	$21.41	$3,891.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.72	$3,870.25
09/02/2005	INTEREST	Monthly Interest	$21.41	$3,862.53
08/02/2005	INTEREST	Monthly Interest	$21.41	$3,841.12
07/21/2005	BILL	BURNETT, JAMES L JR &BONITA L	$772.07	$3,819.71
07/01/2004	BILL	BURNETT, JAMES L JR & @	$945.55	$3,047.64
07/01/2003	BILL	BURNETT, JAMES L JR & @	$1,019.74	$2,102.09
06/30/2003	BILL	Balance Forward @	$1,082.35	$1,082.35