Tax Account TU213416

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Owners

MADRID, JOSHUA
1805 RAINBOW AVE S
LAKE HAVASU CITY, AZ 86403-4817

Account Summary

Account ID	TU213416
Account Type	Personal Property
Location	211 BUSH ST
Balance	$64.03
Currently Due	$64.03

$64.03 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $64.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.21
Total	$64.03
Paid	$0.00
Balance	$64.03
Due	$64.03
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.21	$5.82	$58.21	$0.00	$64.03	Pay $64.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.21	$5.82	$64.03	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$59.02	$205.90	$264.92	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$59.02	$0.00	$59.02	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.82	$64.03
07/10/2024	BILL	MADRID, JOSHUA	$58.21	$58.21
09/12/2023	PAYMENT	BRIGHTON MADRID CHECK OPCC	$-64.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.82	$64.03
07/12/2023	BILL	MADRID, JOSHUA	$58.21	$58.21
08/16/2022	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 079481	$-58.21	$0.00
07/13/2022	BILL	MADRID, JOSHUA	$58.21	$58.21
11/01/2021	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 096973	$-264.92	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$264.92
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.90	$64.92
07/15/2021	BILL	MADRID, JOSHUA	$59.02	$59.02
08/21/2020	PAYMENT	MADRID, BRIGHTON CHECK NUM: ACH	$-59.02	$0.00
07/13/2020	BILL	MADRID, JOSHUA	$59.02	$59.02
08/19/2019	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 095702	$-59.02	$0.00
07/10/2019	BILL	MADRID, JOSHUA	$59.02	$59.02
08/20/2018	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 031165	$-59.02	$0.00
07/09/2018	BILL	MADRID, JOSHUA	$59.02	$59.02
07/20/2017	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 136666	$-59.02	$0.00
07/07/2017	BILL	MADRID, JOSHUA	$59.02	$59.02
07/28/2016	PAYMENT	MADRID, JOSHUA CHECK NUM: 178	$-59.02	$0.00
07/08/2016	BILL	MADRID, JOSHUA	$59.02	$59.02
10/21/2015	PAYMENT	SWEETEN, BRIGHTON NICOLE CREDIT: D BANK: OP INTERNET NUM: 713495	$-264.92	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$264.92
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$464.92
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$264.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.90	$64.92
07/08/2015	BILL	MADRID, JOSHUA	$59.02	$59.02
09/29/2014	PAYMENT	MADRID, JOSH CREDIT: D BANK: OP INTERNET NUM: 583253	$-64.92	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.90	$64.92
07/08/2014	BILL	MADRID, JOSHUA	$59.02	$59.02
11/06/2013	PAYMENT	MADRID, JOSHUA M CREDIT: D	$-246.92	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$246.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.90	$64.92
07/16/2013	BILL	MADRID, JOSHUA	$59.02	$59.02
10/02/2012	PAYMENT	MADRID, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 421198	$-64.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.90	$64.92
07/10/2012	BILL	MADRID, JOSHUA	$59.02	$59.02
03/26/2012	PAYMENT	MADRID, JOSHUA M CHECK NUM: 223	$-112.92	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.57	$112.92
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.57	$110.35
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.57	$107.78
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.57	$105.21
07/14/2011	BILL	PESCIO, JANET	$102.64	$102.64