Tax Account TUSN8614

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Owners

O'BRIEN, LAPRIL
2540 PALISADES DR #2
LAKE HAVASU, AZ 85404

Account Summary

Account ID	TUSN8614
Account Type	Personal Property
Location	646 SPRING VALLEY PKWY
Balance	$85.75
Currently Due	$85.75

$85.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $85.75 (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	$77.95
Total	$85.75
Paid	$0.00
Balance	$85.75
Due	$85.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$77.95	$7.80	$77.95	$0.00	$85.75	Pay $85.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.95	$7.80	$85.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$77.95	$7.80	$85.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$83.13	$8.31	$91.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$82.19	$0.00	$82.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.19	$0.00	$82.19	$0.00	$0.00	2.8223	3.0

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	$7.80	$85.75
07/10/2024	BILL	O'BRIEN, LAPRIL	$77.95	$77.95
03/05/2024	PAYMENT	O'BRIEN LA'PRI EBOX WF - 024030523043316	$-85.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$85.75
07/12/2023	BILL	O'BRIEN, LAPRIL	$77.95	$77.95
09/23/2022	PAYMENT	OBRIEN, LAPRILL DAWN REED CREDIT: D BANK: OP INTERNET NUM: 082957	$-85.75	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.80	$85.75
07/13/2022	BILL	O'BRIEN, LAPRIL	$77.95	$77.95
10/08/2021	PAYMENT	O-ÆBRIEN, LAPRILL CREDIT: D BANK: OP INTERNET NUM: 034304	$-91.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.31	$91.44
07/15/2021	BILL	O'BRIEN, LAPRIL	$83.13	$83.13
07/16/2020	PAYMENT	O'BRIEN, LAPRIL CHECK NUM: ACH	$-82.19	$0.00
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: ACH	$82.19	$82.19
07/15/2020	VOID	O'BRIEN, LAPRIL CHECK NUM: ACH	$-82.19	$0.00
07/13/2020	BILL	O'BRIEN, LAPRIL	$82.19	$82.19
09/05/2019	PAYMENT	BALL LAW GROUP CHECK NUM: 1672	$-82.19	$0.00
09/04/2019	AMENDMENT	REMV LATE FEE	$-8.22	$82.19
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.22	$90.41
07/10/2019	BILL	BELVILLE, JULIE (JTWROS) AND	$82.19	$82.19
11/09/2018	PAYMENT	MELTON, MALISSA CASH	$-290.08	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$290.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.19	$90.08
07/09/2018	BILL	REED, JAKE L & DIANA J	$81.89	$81.89
09/21/2017	PAYMENT	BELVILLE, JOSH CASH	$-82.07	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.46	$82.07
07/07/2017	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
09/13/2016	PAYMENT	BELVILLE, JULIE CASH	$-82.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.46	$82.07
07/08/2016	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
08/18/2015	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 015224	$-74.61	$0.00
07/08/2015	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
08/21/2014	PAYMENT	BELVILLE, JULIE CREDIT: D BANK: OP INTERNET NUM: 032592	$-74.61	$0.00
07/08/2014	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
08/22/2013	PAYMENT	BELVILLE, JULIE M CREDIT: D BANK: OP INTERNET NUM: 008411	$-74.61	$0.00
07/16/2013	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
10/09/2012	PAYMENT	FISHEL, JULIE CREDIT: D	$-82.07	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.46	$82.07
07/10/2012	BILL	REED, JAKE L & DIANA J	$74.61	$74.61
12/01/2011	PAYMENT	ESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151	$-82.07	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.46	$82.07
07/14/2011	BILL	REED, JAKE L & DIANA J	$74.61	$74.61