Tax Account 010-401-25

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Owners

HAGBERG, TIMOTHY & ANNE
3880 N STOCKTON HILL RD STE 103
KINGMAN, AZ 86409

HAGBERG, ANNE

Account Summary

Account ID	010-401-25
Account Type	Real Estate
Location	100 STAR VIEW LN WELLINGTON
Balance	$255.36
Currently Due	$0.00

Account ID

010-401-25

Account Type

Real Estate

Location

100 STAR VIEW LN
WELLINGTON

Balance

$255.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.15
Total	$1,067.15
Paid	$811.79
Balance	$255.36
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.15

Total

$1,067.15

Paid

$811.79

Balance

$255.36

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$269.15	$0.00	$269.15	$269.15	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$10.64	$255.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.78	$9.84	$998.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$27.86	$787.19	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	27.10	8.47	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	HAGBERG, ANNE C. CHECK 1455	$-266.00	$255.36
10/18/2024	PAYMENT	HAGBERG, TIMOTHY & ANNE CHECK 1118	$-276.64	$521.36
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-10.64	$798.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$808.64
08/28/2024	PAYMENT	HAGBERG, ANNE CHECK 1451	$-269.15	$798.00
07/16/2024	BILL	HAGBERG, TIMOTHY & ANNE	$1,067.15	$1,067.15
04/23/2024	PAYMENT	TIMOTHY HAGBERG PNP PNP - 154931713	$-10.84	$0.00
04/03/2024	PAYMENT	HAGBERG, TIMOTHY & ANNE CHECK 1113	$-246.00	$10.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$255.84
12/27/2023	PAYMENT	HAGBERG, ANNE CHECK 2188	$-246.00	$246.00
10/02/2023	PAYMENT	HAGBERG, TIMOTHY & ANNE CHECK 2184	$-246.00	$492.00
08/22/2023	PAYMENT	HAGBERG, TIMOTHY & ANNE CHECK 2180	$-249.78	$738.00
07/17/2023	BILL	HAGBERG, TIMOTHY & ANNE	$987.78	$987.78
08/08/2022	PAYMENT	TIMOTHY ANNE HAGBERG PNP PNP - 119009204	$-905.76	$0.00
07/15/2022	BILL	HAGBERG, TIMOTHY & ANNE	$905.76	$905.76
08/19/2021	PAYMENT	HAGBERG, TIMOTHY & ANNE CHECK 1058	$-871.76	$0.00
07/14/2021	BILL	HAGBERG, TIMOTHY & ANNE	$871.76	$871.76
08/24/2020	PAYMENT	TIMOTHY HAGBERG CORK: D BANK: PNP INTERNET NUM: 80056439	$-808.79	$0.00
07/09/2020	BILL	HAGBERG, TIMOTHY & ANNE	$808.79	$808.79
11/12/2019	PAYMENT	TIMOTHY HAGBERG CORK: D BANK: PNP INTERNET NUM: 66756046	$-787.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.57	$787.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.29	$767.62
07/10/2019	BILL	HAGBERG, TIMOTHY & ANNE	$759.33	$759.33
01/09/2019	PAYMENT	HAGBERG, ANNE CHECK NUM: 1943	$-350.00	$0.00
08/24/2018	PAYMENT	HAGBERG, TIMOTHY CHECK NUM: 1017	$-374.20	$350.00
07/10/2018	BILL	HAGBERG, TIMOTHY & ANNE	$724.20	$724.20
07/27/2017	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3412	$-695.89	$0.00
07/10/2017	BILL	HALL, SHAWN ET AL	$695.89	$695.89
08/11/2016	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3297	$-677.74	$0.00
07/11/2016	BILL	HALL, SHAWN ET AL	$677.74	$677.74
08/04/2015	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3189	$-672.38	$0.00
07/07/2015	BILL	HALL, SHAWN ET AL	$672.38	$672.38
08/13/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 3067	$-667.34	$0.00
07/08/2014	BILL	HALL, SHAWN ET AL	$667.34	$667.34
02/25/2014	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2994	$-221.00	$0.00
12/18/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2963	$-221.00	$221.00
09/23/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2911	$-221.00	$442.00
08/07/2013	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2907	$-244.64	$663.00
07/08/2013	BILL	HALL, SHAWN ET AL	$907.64	$907.64
02/22/2013	PAYMENT	ROXANNE SCHADE CHECK NUM: 2851	$-286.00	$0.00
12/18/2012	PAYMENT	ROXANNE SCHADE CHECK NUM: 2827	$-286.00	$286.00
10/02/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2798	$-286.00	$572.00
08/16/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2784	$-316.01	$858.00
07/10/2012	BILL	HALL, SHAWN ET AL	$1,174.01	$1,174.01
04/05/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2735	$-294.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.32	$294.32
01/09/2012	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2702	$-283.00	$283.00
09/30/2011	PAYMENT	ROXANNE SCHADE CHECK NUM: 2677	$-283.00	$566.00
08/16/2011	PAYMENT	SHCADE, ROXANNE CHECK NUM: 2659	$-314.65	$849.00
07/08/2011	BILL	HALL, SHAWN ET AL	$1,163.65	$1,163.65
03/17/2011	PAYMENT	SCHADE, ROXANNE CHECK NUM: 2588	$-377.00	$0.00
12/29/2010	PAYMENT	ROXANNE SCHADE CHECK NUM: 2551	$-377.00	$377.00
10/05/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2514	$-377.00	$754.00
08/10/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2489	$-419.72	$1,131.00
07/08/2010	BILL	HALL, SHAWN ET AL	$1,550.72	$1,550.72
02/25/2010	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2414	$-400.00	$0.00
12/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2382	$-400.00	$400.00
09/23/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2350	$-400.00	$800.00
08/19/2009	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 2328	$-446.45	$1,200.00
07/06/2009	BILL	HALL, SHAWN ET AL	$1,646.45	$1,646.45
03/02/2009	PAYMENT	HALL, SHAWN CHECK BANK: CREDIT CARD NUM: VISA	$-370.00	$0.00
01/05/2009	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$370.00
10/03/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$740.00
08/14/2008	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-432.56	$1,110.00
07/15/2008	BILL	HALL, SHAWN ET AL	$1,542.56	$1,542.56
02/29/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
01/03/2008	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$343.00
09/27/2007	PAYMENT	SCHADE, ROXANNE CHECK BANK: CREDIT CARD NUM: VISA	$-343.00	$686.00
08/13/2007	PAYMENT	ROXANNE SCHADE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.87	$1,029.00
07/12/2007	BILL	HALL, SHAWN ET AL	$1,429.87	$1,429.87
02/27/2007	PAYMENT	SCHADE, ROXANNE CORK: D BANK: CC NUM: VISA	$-317.00	$0.00
01/02/2007	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$317.00
09/29/2006	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$634.00
09/29/2006	ADJUST	remove to post on correct day BANK: CREDIT CARD NUM: VISA	$317.00	$951.00
09/29/2006	VOID	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$634.00
07/25/2006	PAYMENT	ROXANNE SCHADE CORK: D BANK: CREDIT CARD NUM: VISA	$-377.12	$951.00
07/12/2006	BILL	HALL, SHAWN ET AL	$1,328.12	$1,328.12
02/27/2006	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$0.00
12/23/2005	PAYMENT	HALL, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
09/29/2005	PAYMENT	HALL, SHAWN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$588.00
09/06/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1362	$-347.48	$882.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$1,229.48
07/15/2005	BILL	HALL, SHAWN ET AL	$1,216.12	$1,216.12
03/09/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1318	$-195.00	$0.00
12/29/2004	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1304	$-195.00	$195.00
09/22/2004	PAYMENT	HALL, SHAWN AR CHECK BANK: 94-7074 NUM: 1284	$-195.00	$390.00
07/25/2004	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1423	$-216.34	$585.00
07/08/2004	BILL	HALL, SHAWN ET AL	$801.34	$801.34
10/27/2003	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1210	$-674.61	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$674.61
08/07/2003	PAYMENT	HALL, SHAWN R. CHECK BANK: 94-7074 NUM: 1191	$-245.78	$665.73
07/18/2003	BILL	HALL, SHAWN ET AL	$911.51	$911.51