Tax Account 004-153-03

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Owners

FRASER, JACKIE
11570 S IRONWOOD DR
YUMA, AZ 85367-5803

Account Summary

Account ID	004-153-03
Account Type	Real Estate
Location	97 LOCUST DR MASON VALLEY
Balance	$742.07
Currently Due	$577.07

Account ID

004-153-03

Account Type

Real Estate

Location

97 LOCUST DR
MASON VALLEY

Balance

$742.07

Currently Due

$577.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.23
Total	$222.23
Paid	$0.00
Balance	$222.23
Due	$577.07
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.23

Total

$222.23

Paid

$0.00

Balance

$222.23

Due

$577.07

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$57.23	$0.00	$57.23	$0.00	$577.07
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$632.07
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$687.07
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$742.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$206.37	$31.12	$0.00	$258.13	$519.84
2022/2023 REAL ESTATE TAXES	$195.32	$28.49	$0.00	$261.71	$261.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$175.70	$14.07	$189.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$164.12	$24.97	$189.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.15	$6.05	$161.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.13	$29.60	$177.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$140.97	$45.23	$186.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.54	$64.21	$201.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.12
2023-2024	S21	Weed Tax	8.00	.00	8.00	8.00
2022-2023	S21	Weed Tax	5.63	.00	5.63	5.63
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRASER, JACKIE	$222.23	$742.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.30	$519.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.30	$516.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.20	$513.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$496.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.58	$494.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.58	$492.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$491.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.58	$476.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.58	$475.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$473.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.58	$464.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.58	$462.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.58	$461.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$459.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.58	$454.41
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.58	$452.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$451.25
07/17/2023	BILL	FRASER, JACKIE	$206.37	$449.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$242.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$241.17
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.78	$239.59
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$223.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$218.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$217.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.54	$204.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.77	$196.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.93	$191.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$189.32
07/15/2022	BILL	FRASER, JACKIE	$189.32	$189.32
02/22/2022	PAYMENT	CHRISTIN M. FRASER PNP PNP - 109168261	$-189.77	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.76	$189.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.91	$188.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.40	$180.10
07/14/2021	BILL	FRASER, JACKIE	$175.70	$175.70
04/28/2021	PAYMENT	CHRISTIN FRASER PNP PNP - 93095505	$-189.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.42	$188.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.45	$176.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.26	$169.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$164.96
07/09/2020	BILL	FRASER, JACKIE	$163.12	$163.12
11/04/2019	PAYMENT	CHRISTIN FRASER CORK: D BANK: PNP INTERNET NUM: 66371123	$-161.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$161.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$157.04
07/10/2019	BILL	FRASER, JACKIE	$155.15	$155.15
04/22/2019	PAYMENT	FRASER, JACKIE CHECK NUM: 1584412578	$-565.68	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$565.68
04/01/2019	INTEREST	Monthly Interest	$2.32	$558.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.37	$556.56
03/02/2019	INTEREST	Monthly Interest	$2.32	$546.19
02/01/2019	INTEREST	Monthly Interest	$2.32	$543.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.79	$541.55
01/02/2019	INTEREST	Monthly Interest	$2.32	$534.76
12/04/2018	INTEREST	Monthly Interest	$2.32	$532.44
11/01/2018	INTEREST	Monthly Interest	$2.32	$530.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.91	$527.80
10/02/2018	INTEREST	Monthly Interest	$2.32	$523.89
09/02/2018	INTEREST	Monthly Interest	$2.32	$521.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$519.25
08/01/2018	INTEREST	Monthly Interest	$2.32	$517.52
07/10/2018	BILL	FRASER, JACKIE	$148.13	$515.20
07/02/2018	INTEREST	Monthly Interest	$2.32	$367.07
06/01/2018	INTEREST	Monthly Interest	$12.90	$364.75
05/01/2018	INTEREST	Monthly Interest	$1.15	$351.85
04/02/2018	INTEREST	Monthly Interest	$1.15	$350.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.87	$349.55
03/02/2018	INTEREST	Monthly Interest	$1.15	$339.68
02/01/2018	INTEREST	Monthly Interest	$1.15	$338.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$337.38
01/03/2018	INTEREST	Monthly Interest	$1.15	$330.90
12/05/2017	INTEREST	Monthly Interest	$1.15	$329.75
11/01/2017	INTEREST	Monthly Interest	$1.15	$328.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.75	$327.45
10/02/2017	INTEREST	Monthly Interest	$1.15	$323.70
09/01/2017	INTEREST	Monthly Interest	$1.15	$322.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$321.40
08/01/2017	INTEREST	Monthly Interest	$1.15	$319.72
07/10/2017	BILL	FRASER, JACKIE	$140.97	$318.57
07/10/2017	INTEREST	Monthly Interest	$1.15	$177.60
07/03/2017	INTEREST	Monthly Interest	$1.15	$176.45
06/01/2017	INTEREST	Monthly Interest	$11.46	$175.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$163.84
03/28/2017	PENALTY	Postage	$1.00	$159.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.63	$158.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.33	$149.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$142.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$139.20
07/11/2016	BILL	FRASER, JACKIE	$137.54	$137.54
08/17/2015	PAYMENT	FRASER, JACKIE CHECK NUM: 104	$-137.29	$0.00
07/07/2015	BILL	FRASER, JACKIE	$137.29	$137.29
07/24/2014	PAYMENT	FRASER, JACKIE CHECK NUM: 224	$-133.22	$0.00
07/08/2014	BILL	FRASER, JACKIE	$133.22	$133.22
07/26/2013	PAYMENT	WILBURN FRASER, JACKIE CHECK NUM: 8057	$-128.10	$0.00
07/08/2013	BILL	FRASER, JACKIE	$128.10	$128.10
08/24/2012	PAYMENT	JACKIE FRASER WILBURN CHECK NUM: 1197	$-123.16	$0.00
07/10/2012	BILL	FRASER, JACKIE	$123.16	$123.16
03/23/2012	PAYMENT	FRASER, JACKIE - C.C. CORK: D NUM: C.C.	$-134.93	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.18	$134.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.39	$126.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$121.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$118.22
07/08/2011	BILL	FRASER, JACKIE	$116.79	$116.79
08/16/2010	PAYMENT	FRASER, JACKIE CHECK BANK: 91-563 NUM: 1055	$-109.29	$0.00
07/08/2010	BILL	FRASER, JACKIE	$109.29	$109.29
08/25/2009	PAYMENT	FRASER WILBURN, JACKIE CHECK BANK: 91-527/1221 NUM: 143	$-104.75	$0.00
07/06/2009	BILL	FRASER, JACKIE	$104.75	$104.75
03/26/2009	PAYMENT	FRASER, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-116.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.06	$116.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.73	$109.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$105.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$102.30
07/15/2008	BILL	FRASER, JACKIE	$100.90	$100.90
08/24/2007	PAYMENT	FRASER, JACKIE CORK: D BANK: CC NUM: VISA	$-94.02	$0.00
07/12/2007	BILL	FRASER, JACKIE	$94.02	$94.02
07/31/2006	PAYMENT	FRASER, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-77.69	$0.00
07/12/2006	BILL	FRASER, JACKIE	$77.69	$77.69
08/15/2005	PAYMENT	FRASER, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-48.99	$0.00
07/15/2005	BILL	FRASER, JACKIE	$48.99	$48.99
04/12/2005	PAYMENT	JACKIE FRASER WILBURN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.42	$59.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.93	$56.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.44	$53.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.95	$50.81
07/08/2004	BILL	FRASER, JACKIE	$48.86	$48.86
08/12/2003	PAYMENT	B. WILBURN CHECK BANK: 82-301 NUM: 2290	$-48.33	$0.00
07/18/2003	BILL	FRASER, JACKIE	$48.33	$48.33
08/08/2002	PAYMENT	WILBURN, BRYAN & BARBARA CHECK BANK: 82-301 NUM: 1606	$-45.25	$0.00
07/12/2002	BILL	FRASER, JACKIE	$45.25	$45.25
08/03/2001	PAYMENT	BARBARA/BRYAN WILBURN CHECK BANK: 82-301 NUM: 1332	$-44.63	$0.00
07/12/2001	BILL	FRASER, JACKIE	$44.63	$44.63
08/25/2000	PAYMENT	BARBARA WILBURN CHECK BANK: 82-301 NUM: 1009	$-43.98	$0.00
07/17/2000	BILL	FRASER, JACKIE	$43.98	$43.98
08/24/1999	PAYMENT	WILBURN, BARBARA CHECK BANK: 68-760 NUM: 7254	$-45.73	$0.00
07/17/1999	BILL	FRASER, JACKIE	$45.73	$45.73
08/06/1998	PAYMENT	WILBURN, BARBARA CHECK	$-45.78	$0.00
07/13/1998	BILL	FRASER, JACKIE	$45.78	$45.78
08/08/1997	PAYMENT	WILBURN, B & B CHECK	$-45.65	$0.00
07/14/1997	BILL	FRASER, JACKIE	$45.65	$45.65
08/14/1996	PAYMENT	WILBURN, BRYAN & BARBARA	$-45.52	$0.00
07/18/1996	BILL	FRASER, JACKIE	$45.52	$45.52