Tax Account 004-401-04

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Owners

LAW, LYNNLEE
1821 W SOFT WIND LN
FLAGSTAFF, AZ 86001

Account Summary

Account ID	004-401-04
Account Type	Real Estate
Location	8 ROCKLAND DR MASON VALLEY
Balance	$234.75
Currently Due	$4.75

Account ID

004-401-04

Account Type

Real Estate

Location

8 ROCKLAND DR
MASON VALLEY

Balance

$234.75

Currently Due

$4.75

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$463.84
Total	$468.59
Paid	$233.84
Balance	$234.75
Due	$4.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$463.84

Total

$468.59

Paid

$233.84

Balance

$234.75

Due

$4.75

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$118.84	$4.75	$0.00	$118.84	$123.59	$0.00
2	10/05/2026	10/16/2026	Due	$115.00	$0.00	$0.00	$115.00	$110.25	$4.75
3	01/04/2027	01/15/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$119.75
4	03/01/2027	03/12/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$234.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$431.55	$65.98	$0.00	$497.53	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$407.07	$4.04	$0.00	$411.11	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$382.15	$58.48	$0.00	$440.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$332.96	$29.33	$13.83	$376.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$308.72	$7.72	$0.00	$316.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$305.69	$0.00	$0.00	$305.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$306.04	$3.24	$0.00	$309.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$306.21	$0.00	$0.00	$306.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$301.42	$81.74	$0.00	$383.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$289.96	$10.48	$0.00	$300.44	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	14.82	7.41	7.41	.15
2026-2027	S28	Walker River Irr.	121.08	59.43	61.65	1.25
2025-2026	S21	Weed Tax	14.82	14.82	.00	.00
2025-2026	S28	Walker River Irr.	113.07	113.07	.00	.00
2024-2025	S21	Weed Tax	14.82	14.82	.00	.00
2024-2025	S28	Walker River Irr.	111.06	111.06	.00	.00
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2023-2024	S28	Walker River Irr.	111.40	111.40	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S28	Walker River Irr.	86.25	86.25	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S28	Walker River Irr.	80.31	80.31	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S28	Walker River Irr.	77.10	77.10	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S28	Walker River Irr.	77.45	77.45	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S28	Walker River Irr.	77.62	77.62	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S28	Walker River Irr.	73.33	73.33	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S28	Walker River Irr.	63.37	63.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	LAW, LYNNLEE CHECK 1923	$-233.84	$234.75
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.75	$468.59
07/15/2026	BILL	LAW, LYNNLEE	$463.84	$463.84
04/21/2026	PAYMENT	LYNNLEE LAW PNP 196030830	$-497.53	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.53
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.21	$496.53
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.47	$466.32
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.88	$446.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.42	$435.97
07/11/2025	BILL	LAW, LYNNLEE	$431.55	$431.55
03/03/2025	PAYMENT	LYNNLEE LAW PNP PNP - 171952181	$-206.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$206.04
08/06/2024	PAYMENT	LYNNLEE LAW PNP PNP - 160615910	$-205.07	$202.00
07/16/2024	BILL	LAW, LYNNLEE	$407.07	$407.07
04/15/2024	PAYMENT	LYNLEE LAW PNP PNP - 154365225	$-440.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$440.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.75	$439.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.23	$412.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$395.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$386.04
07/17/2023	BILL	CERES INVESTMENTS CORPORATION	$382.15	$382.15
06/26/2023	PAYMENT	LYNNLEE LAW PNP PNP - 137862244	$-197.45	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.83	$197.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$183.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$177.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$169.32
11/21/2022	PAYMENT	LYNNLEE LAW PNP PNP - 124661763	$-178.67	$166.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.35	$344.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$336.32
07/15/2022	BILL	CERES INVESTMENTS CORPORATION	$332.96	$332.96
12/20/2021	PAYMENT	CERES INVESTMENTS CORPORATION CHECK 1907	$-316.44	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.72	$316.44
07/14/2021	BILL	CERES INVESTMENTS CORPORATION	$308.72	$308.72
08/26/2020	PAYMENT	LYNNLEE LAW CORK: D BANK: PNP INTERNET NUM: 80182535	$-305.69	$0.00
07/09/2020	BILL	CERES INVESTMENTS CORPORATION	$305.69	$305.69
10/15/2019	PAYMENT	INVESTMENTS CERES CORK: D BANK: PNP INTERNET NUM: 65423644	$-309.28	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$309.28
07/10/2019	BILL	CERES INVESTMENTS CORPORATION	$306.04	$306.04
08/31/2018	PAYMENT	LYNNLEE LAW CORK: D BANK: PNP INTERNET NUM: 47940240	$-689.37	$0.00
08/01/2018	INTEREST	Monthly Interest	$2.51	$689.37
07/10/2018	BILL	CERES INVESTMENTS CORPORATION	$306.21	$686.86
07/02/2018	INTEREST	Monthly Interest	$2.51	$380.65
06/01/2018	INTEREST	Monthly Interest	$25.12	$378.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$353.02
03/30/2018	PENALTY	Postage	$1.00	$348.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.10	$347.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.65	$325.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.67	$312.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$304.60
07/10/2017	BILL	CERES INVESTMENTS CORPORATION	$301.42	$301.42
12/06/2016	PAYMENT	RELIANT TITLE CHECK NUM: 6530	$-300.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$300.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$293.04
07/11/2016	BILL	SIERAKOWSKI, MIKE S	$289.96	$289.96
03/04/2016	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6663	$-70.00	$0.00
12/30/2015	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6649	$-70.00	$70.00
10/13/2015	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6625	$-70.00	$140.00
08/19/2015	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6616	$-75.43	$210.00
07/07/2015	BILL	SIERAKOWSKI, MIKE S	$285.43	$285.43
03/04/2015	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6573	$-69.00	$0.00
12/26/2014	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6555	$-69.00	$69.00
10/13/2014	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6528	$-69.00	$138.00
08/20/2014	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6507	$-77.34	$207.00
07/08/2014	BILL	SIERAKOWSKI, MIKE S	$284.34	$284.34
04/03/2014	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6476	$-3.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.76
03/21/2014	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6468	$-69.00	$2.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/14/2014	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6442	$-69.00	$69.00
10/14/2013	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6421	$-69.00	$138.00
08/27/2013	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6417	$-75.96	$207.00
07/08/2013	BILL	SIERAKOWSKI, MIKE S	$282.96	$282.96
03/11/2013	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6366	$-68.00	$0.00
01/09/2013	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6347	$-68.00	$68.00
10/09/2012	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6313	$-68.00	$136.00
08/10/2012	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6296	$-74.64	$204.00
07/10/2012	BILL	SIERAKOWSKI, MIKE S	$278.64	$278.64
02/13/2012	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6242	$-73.00	$0.00
12/14/2011	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6222	$-73.00	$73.00
10/12/2011	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6192	$-73.00	$146.00
08/11/2011	PAYMENT	SIERAKOWSKI, MIKE S CHECK NUM: 6171	$-82.46	$219.00
07/08/2011	BILL	SIERAKOWSKI, MIKE S	$301.46	$301.46
02/07/2011	PAYMENT	SIERAKOWSKI, MICHAEL S CHECK NUM: 6029	$-73.00	$0.00
12/23/2010	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 6048	$-73.00	$73.00
09/21/2010	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5963	$-73.00	$146.00
08/04/2010	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5909	$-80.65	$219.00
07/08/2010	BILL	SIERAKOWSKI, MIKE S	$299.65	$299.65
02/16/2010	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5708	$-87.00	$0.00
12/21/2009	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5648	$-87.00	$87.00
09/24/2009	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5553	$-87.00	$174.00
07/31/2009	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5491	$-98.30	$261.00
07/06/2009	BILL	SIERAKOWSKI, MIKE S	$359.30	$359.30
08/05/2008	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 5036	$-340.70	$0.00
07/15/2008	BILL	SIERAKOWSKI, MIKE S	$340.70	$340.70
08/14/2007	PAYMENT	SIERAKOWSKI, MIKE S CHECK BANK: 94-7074 NUM: 4547	$-318.29	$0.00
07/12/2007	BILL	SIERAKOWSKI, MIKE S	$318.29	$318.29
08/23/2006	PAYMENT	SIERAKOWSKI, MIKE CHECK BANK: 94-7074 NUM: 4080	$-294.79	$0.00
07/12/2006	BILL	SIERAKOWSKI, MIKE S	$294.79	$294.79
03/16/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 90-568 NUM: 1034	$-33.25	$0.00
03/14/2006	PAYMENT	PENSCO TR CO CHECK BANK: 90-4153 NUM: 531544	$-33.75	$33.25
01/05/2006	PAYMENT	ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 375	$-67.00	$67.00
10/05/2005	PAYMENT	KIM KMETOVIC COX REV TRUST CHECK BANK: 80-568 NUM: 1007	$-67.00	$134.00
08/16/2005	PAYMENT	GENE ZIEMAN/KIM COX CHECK BANK: 94-7074 NUM: 352	$-75.47	$201.00
07/15/2005	BILL	COX, KIM K / ZIEMAN, GENE G	$276.47	$276.47
03/15/2005	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 80-568 NUM: 1045	$-67.00	$0.00
12/28/2004	PAYMENT	COX, KIM CHECK BANK: 80-568 NUM: 1038	$-67.00	$67.00
10/05/2004	PAYMENT	COX, KIM K CHECK BANK: 80-568 NUM: 1028	$-67.00	$134.00
08/12/2004	PAYMENT	COX, KIM K/ZIEMAN, GENE GRAHAM CHECK BANK: 80-568 NUM: 1016	$-74.88	$201.00
07/08/2004	BILL	COX, KIM K / ZIEMAN, GENE G	$275.88	$275.88
08/12/2003	PAYMENT	WILLIAMS, JACK H ET AL TRS CHECK BANK: 10-86 NUM: 6167334	$-273.16	$0.00
07/18/2003	BILL	WILLIAMS, JACK H ET AL TRS	$273.16	$273.16
04/21/2003	PAYMENT	WILLIAMS, NATALIE CHECK BANK: 90-7162 NUM: 6141	$-68.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$68.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$65.62
11/12/2002	PAYMENT	WILLIAMS, EVANGELINE A CHECK BANK: 90-7374 NUM: 362	$-126.00	$65.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/06/2002	PAYMENT	WILLIAMS, JACK H ET AL TRS CHECK BANK: 90-7162 NUM: 5873	$-71.66	$189.00
07/12/2002	BILL	WILLIAMS, JACK H ET AL TRS	$260.66	$260.66
12/12/2001	PAYMENT	WILLIAMS, JACK H ET AL TRS CORK: B BANK: 90-7162 NUM: 5729	$-119.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$119.28
09/06/2001	PAYMENT	WILLIAMS, JACK H ET AL TRS CHECK BANK: 90-7162 NUM: 5691	$-121.76	$119.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$240.94
07/12/2001	BILL	WILLIAMS, JACK H ET AL TRS	$238.40	$238.40
10/11/2000	PAYMENT	WILLIAMS, J H & E A TRUSTEES CHECK BANK: 90-7162 NUM: 5542	$-2.50	$0.00
10/11/2000	PAYMENT	WILLIAMS, J H & E A TRUSTEES CHECK BANK: 90-7162 NUM: 5541	$-234.76	$2.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$237.26
07/17/2000	BILL	WILLIAMS, J H & E A TRUSTEES	$234.76	$234.76
08/31/1999	PAYMENT	WILLIAMS, EVANGELINE A. CHECK BANK: 90-7374 NUM: 1137	$-239.88	$0.00
07/17/1999	BILL	WILLIAMS, J H & E A TRUSTEES	$239.88	$239.88
03/31/1999	PAYMENT	WILLIAMS, J H & E A TRUSTEES CHECK	$-282.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.15	$282.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.10	$265.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.25	$253.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$247.65
07/13/1998	BILL	WILLIAMS, J H & E A TRUSTEES	$245.05	$245.05
08/08/1997	PAYMENT	WILLIAMS, J H & E A TRUSTEES CHECK	$-242.80	$0.00
07/14/1997	BILL	WILLIAMS, J H & E A TRUSTEES	$242.80	$242.80
11/12/1996	PAYMENT	WILLIAMS, J H & E A TRUSTEES	$-171.52	$0.00
10/17/1996	PAYMENT	WILLIAMS, J H & E A TRUSTEES	$-85.76	$171.52
08/23/1996	PAYMENT	WILLIAMS, J H & E A TRUSTEES	$-93.69	$257.28
07/18/1996	BILL	WILLIAMS, J H & E A TRUSTEES	$350.97	$350.97