Tax Account 003-042-04

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Owners

MICHEL, AGUSTIN PELAYO ET AL
2221 SAPPHIRE ST
LAKE HAVASU, AZ 86404-0000

GARCIA, JARETZY DINORA PELAYO

Account Summary

Account ID	003-042-04
Account Type	Real Estate
Location	7 PINEHURST CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-042-04

Account Type

Real Estate

Location

7 PINEHURST CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$432.00
Paid	$432.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$432.00

Total

$432.00

Paid

$432.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
2	10/05/2026	10/16/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/04/2027	01/15/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
4	03/01/2027	03/12/2027	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$20.08	$0.00	$447.00	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$0.00	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$14.49	$0.00	$430.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$4.12	$0.00	$416.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$4.07	$0.00	$411.32	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$31.86	$0.00	$427.20	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$126.12	$0.00	$529.10	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.24	4.24	.00	.00
2026-2027	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	AGUSTIN PELAYO ET AL MICHEL PNP 201982512	$-432.00	$0.00
07/29/2026	ADJUST	AGUSTIN PELAYO ET AL MICHEL PNP 201982512 VOIDED PAYMENT: 1260384. REASON: CLERICAL ERROR	$432.00	$432.00
07/29/2026	PAYMENT	AGUSTIN PELAYO ET AL MICHEL PNP 201982512	$-432.00	$0.00
07/15/2026	BILL	MICHEL, AGUSTIN PELAYO ET AL	$432.00	$432.00
04/14/2026	PAYMENT	AGUSTIN PELYO-MICHEL PNP 195630036	$-111.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$110.24
01/26/2026	PAYMENT	AGUSTN PELAYO MICHEL PNP WF - 190562659	$-226.84	$106.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.60	$332.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$322.24
08/14/2025	PAYMENT	JOSEFINA CANALES PNP WF - 180934698	$-108.92	$318.00
07/11/2025	BILL	ARELLANO, MIGUEL	$426.92	$426.92
03/03/2025	PAYMENT	ARELLANO, MIGUEL CHECK 444	$-105.00	$0.00
10/11/2024	PAYMENT	ARELLANO, MIGUEL CHECK 441	$-210.00	$105.00
08/20/2024	PAYMENT	ARELLANO, MIGUEL CHECK 399	$-106.06	$315.00
07/16/2024	BILL	ARELLANO, MIGUEL	$421.06	$421.06
03/26/2024	PAYMENT	ARELLANO, MIGUEL CHECK 393	$-114.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$113.56
01/18/2024	PAYMENT	ARELLANO, MIGUEL CHECK 387	$-104.00	$108.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
10/23/2023	PAYMENT	ARELLANO, MIGUEL CHECK 381	$-102.23	$208.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$310.23
07/31/2023	PAYMENT	ARELLANO, MIGUEL CHECK 374	$-110.10	$306.30
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	ARELLANO, MIGUEL	$416.40	$416.40
02/08/2023	PAYMENT	ARELLANO, MIGUEL CHECK 440	$-103.00	$0.00
01/17/2023	PAYMENT	ARELLANO, MIGUEL CHECK 439	$-107.12	$103.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
10/11/2022	PAYMENT	ARELLANO, MIGUEL CHECK 427	$-103.00	$206.00
08/25/2022	PAYMENT	ARELLANO, MIGUEL CHECK 424	$-103.70	$309.00
07/15/2022	BILL	ARELLANO, MIGUEL	$412.70	$412.70
01/31/2022	PAYMENT	ARELLANO, MIGUEL CHECK 404	$-207.61	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$207.61
09/10/2021	PAYMENT	MIGUEL ARELLANO PNP PNP - 100024952	$-203.71	$203.54
07/14/2021	BILL	ARELLANO, MIGUEL	$407.25	$407.25
08/20/2020	PAYMENT	ARELLANO, MIGUEL CASH	$-403.51	$0.00
07/09/2020	BILL	ARELLANO, MIGUEL	$403.51	$403.51
03/02/2020	PAYMENT	ARELLANO, MIGUEL CHECK NUM: 281	$-99.00	$0.00
01/03/2020	PAYMENT	ARELLANO, MIGUEL CHECK NUM: 271	$-99.00	$99.00
10/09/2019	PAYMENT	ARELLANO, MIGUEL CHECK NUM: 262	$-99.00	$198.00
08/27/2019	PAYMENT	ARELLANO, MIGUEL CHECK NUM: 257	$-103.58	$297.00
07/10/2019	BILL	ARELLANO, MIGUEL	$400.58	$400.58
03/04/2019	PAYMENT	ARELLANO, MIGUEL CHECK NUM: 2039	$-98.00	$0.00
01/07/2019	PAYMENT	MASON VALLEY LODGE CHECK NUM: 2023	$-98.00	$98.00
09/26/2018	PAYMENT	MASON VALLEY LODGE CHECK NUM: 2000	$-98.00	$196.00
08/06/2018	PAYMENT	ARELLANO, MIGUEL CASH	$-103.00	$294.00
07/10/2018	BILL	ARELLANO, MIGUEL	$397.00	$397.00
01/24/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35884	$-956.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$956.30
01/03/2018	INTEREST	Monthly Interest	$3.36	$938.46
12/05/2017	INTEREST	Monthly Interest	$3.36	$935.10
11/01/2017	INTEREST	Monthly Interest	$3.36	$931.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$928.38
10/02/2017	INTEREST	Monthly Interest	$3.36	$918.41
09/01/2017	INTEREST	Monthly Interest	$3.36	$915.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$911.69
08/01/2017	INTEREST	Monthly Interest	$3.36	$907.64
07/10/2017	BILL	JOHNSON, HAROLD R TR	$395.34	$904.28
07/10/2017	INTEREST	Monthly Interest	$3.36	$508.94
07/03/2017	INTEREST	Monthly Interest	$3.36	$505.58
06/01/2017	INTEREST	Monthly Interest	$33.58	$502.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$468.64
03/28/2017	PENALTY	Postage	$1.00	$464.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.21	$463.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$435.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$417.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	JOHNSON, HAROLD R TR	$402.98	$402.98
08/17/2015	PAYMENT	JOHNSON, HAROLD R CHECK NUM: 516	$-393.70	$0.00
07/07/2015	BILL	JOHNSON, HAROLD R TR	$393.70	$393.70
08/01/2014	PAYMENT	JOHNSON, HAROLD R TR CHECK NUM: 471	$-417.87	$0.00
07/08/2014	BILL	JOHNSON, HAROLD R TR	$417.87	$417.87
08/01/2013	PAYMENT	JOHNSON, HAROLD R TR CASH	$-417.73	$0.00
07/08/2013	BILL	JOHNSON, HAROLD R TR	$417.73	$417.73
08/01/2012	PAYMENT	JOHNSON, HAROLD R TR CHECK NUM: 390	$-427.27	$0.00
07/10/2012	BILL	JOHNSON, HAROLD R TR	$427.27	$427.27
08/01/2011	PAYMENT	JOHNSON, HAROLD CHECK NUM: 347	$-476.09	$0.00
07/08/2011	BILL	JOHNSON, HAROLD R TR	$476.09	$476.09
08/13/2010	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 298*	$-475.18	$0.00
07/08/2010	BILL	JOHNSON, HAROLD R TR	$475.18	$475.18
08/04/2009	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 247	$-525.59	$0.00
07/06/2009	BILL	JOHNSON, HAROLD R TR	$525.59	$525.59
10/07/2008	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 192	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/06/2008	PAYMENT	HAROLD JOHNSON CHECK BANK: 94-8013 NUM: 176	$-473.01	$0.00
07/15/2008	BILL	JOHNSON, HAROLD R TR	$473.01	$473.01
02/26/2008	PAYMENT	PATTERSON, LEWIS D CHECK BANK: 94-7074 NUM: 1147	$-16.58	$0.00
12/17/2007	PAYMENT	PATTERSON, LEWIS CHECK BANK: 94-7074 NUM: 1130	$-460.44	$16.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$477.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$465.30
07/12/2007	BILL	PATTERSON, LEWIS ET AL U/C	$460.44	$460.44
09/21/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 230	$-330.00	$0.00
08/05/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1279	$-118.94	$330.00
07/12/2006	BILL	JOHNSON, HAROLD R	$448.94	$448.94
08/17/2005	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 1096.67	$-217.83	$0.00
07/15/2005	BILL	JOHNSON, HAROLD R	$217.83	$217.83
08/12/2004	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-8440 NUM: 6386	$-217.65	$0.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/09/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378	$-53.82	$0.00
01/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67