Tax Account TUDW3031

Owners

SEAMONS, DENNIS L & MAUREEN
12785 E 47TH ST
YUMA, AZ 85367-4754

NORWEST FINANCIAL

Account Summary

Account ID TUDW3031
Account Type Personal Property
Location 410 SMOKEY DR
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $24.07
Total $26.48
Paid $26.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.07$2.41$24.07$26.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$24.07$2.41$26.48$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$24.07$2.41$26.48$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$25.66$2.57$28.23$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$25.37$0.00$25.37$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$25.37$0.00$25.37$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENT"MAUREEN SEAMONS" ONLINE$-26.48$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.41$26.48
07/10/2024BILLSEAMONS, DENNIS L & MAUREEN$24.07$24.07
03/14/2024PAYMENTMAUREEN SEAMONS ONLINE$-26.48$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.41$26.48
07/12/2023BILLSEAMONS, DENNIS L & MAUREEN$24.07$24.07
09/19/2022PAYMENTTYREE, BRANDIE CASH$-26.48$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$2.41$26.48
07/13/2022BILLSEAMONS, DENNIS L & MAUREEN$24.07$24.07
09/20/2021PAYMENTSEAMONS, MAUREEN & DENNIS L CHECK NUM: 107$-28.23$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.57$28.23
07/15/2021BILLSEAMONS, DENNIS L & MAUREEN$25.66$25.66
08/11/2020PAYMENTSEAMONS, MAUREEN CHECK NUM: ACH$-25.37$0.00
07/13/2020BILLSEAMONS, DENNIS L & MAUREEN$25.37$25.37
08/20/2019PAYMENTSEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 367891$-25.37$0.00
07/10/2019BILLSEAMONS, DENNIS L & MAUREEN$25.37$25.37
08/22/2018PAYMENTSEAMONS, MAUREEN CREDIT: D NUM: OPVISA 234705$-25.28$0.00
07/09/2018BILLSEAMONS, DENNIS L & MAUREEN$25.28$25.28
08/28/2017PAYMENTSEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 264911$-23.04$0.00
07/07/2017BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
08/29/2016PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 377956$-23.04$0.00
08/29/2016AMENDMENTRemove pen paid before applied$-2.30$23.04
08/29/2016ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 377956$23.04$25.34
08/29/2016VOIDSEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 377956$-23.04$2.30
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.30$25.34
07/08/2016BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
09/03/2015PAYMENTSEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 227079$-25.34$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.30$25.34
07/08/2015BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
10/10/2014AMENDMENTREMV PUB FEE DID NOT POST YET$-200.00$0.00
10/10/2014PAYMENTSEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 979222$-25.34$200.00
10/07/2014PENALTYPublication & Sale Costs$200.00$225.34
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.30$25.34
07/08/2014BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
10/04/2013PAYMENTSEAMONS, MAUREEN CREDIT: D$-25.34$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$2.30$25.34
07/16/2013BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
10/04/2012PAYMENTSEAMONS, DENNIS L & MAUREEN CHECK NUM: 3083$-25.34$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$2.30$25.34
07/10/2012BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04
10/03/2011PAYMENTSEAMONS, DENNIS L & MAUREEN CHECK NUM: 3178$-25.34$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$2.30$25.34
07/14/2011BILLSEAMONS, DENNIS L & MAUREEN$23.04$23.04