Tax Account 009-285-06

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Owners

TIPTON, GREGORY A & CHAWN R TRS
7102 EAST CORTEZ DR
SCOTTSDALE, AZ 85254-0000

TIPTON, CHAWN R TRS

Account Summary

Account ID	009-285-06
Account Type	Real Estate
Location	30 MEGAN ST SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-06

Account Type

Real Estate

Location

30 MEGAN ST
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$439.68
Total	$439.68
Paid	$439.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$439.68

Total

$439.68

Paid

$439.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$112.68	$0.00	$112.68	$112.68	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$400.41	$0.00	$400.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$368.62	$0.00	$368.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$342.08	$0.00	$342.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$321.21	$0.00	$321.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$186.36	$0.00	$186.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	6.23	6.23	.00	.00
2017-2018	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	TIPTON, GREGORY A & CHAWN R TRS CHECK 5082	$-439.68	$0.00
07/17/2023	BILL	TIPTON, GREGORY A & CHAWN R TRS	$439.68	$439.68
08/18/2022	PAYMENT	TIPTON, CHAWN R & GREGORY A CHECK 5029	$-400.41	$0.00
07/15/2022	BILL	TIPTON, CHAWN R & GREGORY A	$400.41	$400.41
08/24/2021	PAYMENT	TIPTON, CHAWN R & GREGORY A CHECK 4981	$-368.62	$0.00
07/14/2021	BILL	TIPTON, CHAWN R & GREGORY A	$368.62	$368.62
10/14/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377424763	$-166.00	$0.00
07/31/2020	PAYMENT	KIM, JERRY CHECK NUM: 410	$-176.08	$166.00
07/09/2020	BILL	KIM, JERRY	$342.08	$342.08
11/14/2019	PAYMENT	KIM, JERRY CHECK NUM: 401	$-154.00	$0.00
07/23/2019	PAYMENT	KIM, JERRY CHECK NUM: 392	$-167.21	$154.00
07/10/2019	BILL	KIM, JERRY	$321.21	$321.21
08/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93052	$-186.36	$0.00
07/10/2018	BILL	TIMBER PROPERTIES LLC	$186.36	$186.36
01/04/2018	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 39183772	$-86.00	$0.00
08/25/2017	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 35062402	$-93.09	$86.00
07/10/2017	BILL	TIMBER PROPERTIES LLC	$179.09	$179.09
01/09/2017	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 29072013	$-84.00	$0.00
08/17/2016	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 26082254	$-89.69	$84.00
07/11/2016	BILL	TIMBER PROPERTIES LLC	$173.69	$173.69
01/06/2016	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 21904217	$-84.00	$0.00
10/13/2015	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 20475672	$-42.00	$84.00
08/26/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 19739226	$-46.31	$126.00
07/07/2015	BILL	TIMBER PROPERTIES LLC	$172.31	$172.31
03/04/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 17225498	$-41.00	$0.00
01/12/2015	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 16450725	$-41.00	$41.00
10/14/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK NUM: 213	$-41.00	$82.00
08/12/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 14729000	$-48.02	$123.00
07/08/2014	BILL	TIMBER PROPERTIES LLC	$171.02	$171.02
03/06/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 13056403	$-51.00	$0.00
01/14/2014	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 12489275	$-51.00	$51.00
10/08/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11567648	$-51.00	$102.00
08/21/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11176492	$-59.30	$153.00
07/08/2013	BILL	TIMBER PROPERTIES LLC	$212.30	$212.30
03/05/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9924761	$-77.00	$0.00
01/11/2013	PAYMENT	PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9545713	$-77.00	$77.00
10/11/2012	PAYMENT	Timber Prop/Internet bill pay CHECK NUM: IBP	$-77.00	$154.00
08/24/2012	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 8731257	$-85.98	$231.00
07/10/2012	BILL	TIMBER PROPERTIES LLC	$316.98	$316.98
03/06/2012	PAYMENT	TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 7854801	$-76.00	$0.00
01/06/2012	PAYMENT	TIMBER PROPTERITS LLC CHECK NUM: 142	$-155.04	$76.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.04
08/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68318	$-86.18	$228.00
07/08/2011	BILL	CITY NATIONAL BANK	$314.18	$314.18
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-99.00	$0.00
01/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54976	$-99.00	$99.00
10/19/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49733	$-99.00	$198.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-3.96	$297.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807	$-111.24	$297.00
07/08/2010	BILL	CITY NATIONAL BANK	$408.24	$408.24
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18