Tax Account 010-681-06

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Owners

BEDRIN, TATIANA E
393-W GRIPPEN RD
CAMP VERDE, AZ 86322

Account Summary

Account ID	010-681-06
Account Type	Real Estate
Location	2677 HWY 208 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-681-06

Account Type

Real Estate

Location

2677 HWY 208
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.78
Total	$2,107.78
Paid	$2,107.78
Balance	$0.00
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

$2,107.78

Total

$2,107.78

Paid

$2,107.78

Balance

$0.00

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	$529.78	$0.00	$529.78	$529.78	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.49	$0.00	$2,101.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,729.45	$17.28	$1,746.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,637.22	$0.00	$1,637.22	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,585.84	$15.76	$1,601.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,568.40	$0.00	$1,568.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,509.87	$0.00	$1,509.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,416.63	$0.00	$1,416.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,272.92	$13.60	$1,286.52	$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	11.73	11.73	.00	.00
2024-2025	S28	Walker River Irr.	1513.11	1513.11	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	152.35	152.35	.00	.00
2023-2024	S21	Weed Tax	9.92	9.92	.00	.00
2023-2024	S28	Walker River Irr.	1517.66	1517.66	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	175.21	175.21	.00	.00
2022-2023	S21	Weed Tax	8.91	8.91	.00	.00
2022-2023	S28	Walker River Irr.	1175.16	1175.16	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	175.21	175.21	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S28	Walker River Irr.	1094.18	1094.18	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	175.21	175.21	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S28	Walker River Irr.	1050.69	1050.69	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	175.21	175.21	.00	.00
2019-2020	S21	Weed Tax	8.72	8.72	.00	.00
2019-2020	S28	Walker River Irr.	1055.24	1055.24	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	175.21	175.21	.00	.00
2018-2019	S21	Weed Tax	9.30	9.30	.00	.00
2018-2019	S28	Walker River Irr.	1057.52	1057.52	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	129.50	129.50	.00	.00
2017-2018	S21	Weed Tax	10.04	10.04	.00	.00
2017-2018	S28	Walker River Irr.	999.03	999.03	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	106.65	106.65	.00	.00
2016-2017	S21	Weed Tax	9.78	9.78	.00	.00
2016-2017	S28	Walker River Irr.	863.20	863.20	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	106.65	106.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1344	$-1,052.00	$0.00
09/25/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1328	$-526.00	$1,052.00
08/27/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1296	$-529.78	$1,578.00
07/16/2024	BILL	BEDRIN, TATIANA E	$2,107.78	$2,107.78
02/20/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1184	$-525.00	$0.00
01/09/2024	PAYMENT	BEDRIN, TATIANA CHECK 1163	$-525.00	$525.00
09/28/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1111	$-525.00	$1,050.00
08/24/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1088	$-526.49	$1,575.00
07/17/2023	BILL	BEDRIN, TATIANA E	$2,101.49	$2,101.49
04/04/2023	PAYMENT	BEDRIN, TATIANA CHECK 1025	$-18.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.28
03/20/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1011	$-432.00	$17.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$449.28
01/17/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1071	$-432.00	$432.00
10/13/2022	PAYMENT	BEDRIN, TATIANA E CHECK 1038	$-432.00	$864.00
08/19/2022	PAYMENT	BEDRIN, TATIANA E CHECK 1020	$-432.45	$1,296.00
07/15/2022	BILL	BEDRIN, TATIANA E	$1,728.45	$1,728.45
08/12/2021	PAYMENT	BEDRIN, TATIANA E TR CHECK 969	$-1,637.22	$0.00
07/14/2021	BILL	BEDRIN, TATIANA E TR	$1,637.22	$1,637.22
11/10/2020	PAYMENT	BEDRIN, TATIANA E TR CHECK NUM: 854	$-1,197.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.76	$1,197.76
08/10/2020	PAYMENT	BEDRIN, TATIANA E CHECK NUM: 784	$-403.84	$1,182.00
07/09/2020	BILL	BEDRIN, TATIANA E TR	$1,585.84	$1,585.84
07/22/2019	PAYMENT	BEDRIN, TATIANA E CHECK NUM: 555	$-1,568.40	$0.00
07/10/2019	BILL	BEDRIN, TATIANA E TR	$1,568.40	$1,568.40
07/27/2018	PAYMENT	BEDRIN, TATIANA E TR CHECK NUM: 339	$-1,509.87	$0.00
07/10/2018	BILL	BEDRIN, TATIANA E TR	$1,509.87	$1,509.87
08/10/2017	PAYMENT	BEDRIN, TATIANA E CHECK NUM: 1115	$-1,416.63	$0.00
07/10/2017	BILL	BEDRIN, TATIANA E TR	$1,416.63	$1,416.63
04/17/2017	PAYMENT	BEDRIN, TATIANA E CHECK NUM: 1555	$-328.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$328.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$327.60
01/04/2017	PAYMENT	BEDRIN, TATIANA E TR CHECK NUM: 1538	$-315.00	$315.00
09/13/2016	PAYMENT	BEDRIN, TATIANA CHECK NUM: 1516	$-315.00	$630.00
07/25/2016	PAYMENT	BEDRIN, TATIANA CHECK NUM: 1507	$-327.92	$945.00
07/11/2016	BILL	BEDRIN, TATIANA E TR	$1,272.92	$1,272.92
03/18/2016	PAYMENT	BEDRIN, TATIANA CHECK NUM: 1476	$-285.00	$0.00
12/03/2015	PAYMENT	BEDRIN, TATIANA CHECK NUM: 1453	$-285.00	$285.00
09/15/2015	PAYMENT	BEDRIN, TATIANA E TR CHECK NUM: 1434	$-285.00	$570.00
07/21/2015	PAYMENT	BEDRIN, TATIANA CHECK NUM: 1416	$-295.33	$855.00
07/07/2015	BILL	BEDRIN, TATIANA E TR	$1,150.33	$1,150.33
03/31/2015	PAYMENT	LINDA DENTON CORK: D BANK: PNP INTERNET NUM: 17596399	$-295.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$295.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.32	$294.32
12/17/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1866	$-283.00	$283.00
10/13/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1860	$-283.00	$566.00
08/25/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1856	$-291.47	$849.00
07/08/2014	BILL	DENTON, LINDA TR	$1,140.47	$1,140.47
03/14/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1846	$-275.00	$0.00
01/07/2014	PAYMENT	4D RANCH LLC CHECK NUM: 1838	$-275.00	$275.00
10/10/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1834	$-275.00	$550.00
08/13/2013	PAYMENT	4D RANCH LLC CORK: B NUM: 1825	$-283.74	$825.00
07/08/2013	BILL	DENTON, LINDA TR	$1,108.74	$1,108.74
03/05/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1790	$-273.00	$0.00
01/03/2013	PAYMENT	4D RANCH LLC CHECK NUM: 1776	$-273.00	$273.00
10/10/2012	PAYMENT	4D RANCH CHECK NUM: 1724	$-273.00	$546.00
08/10/2012	PAYMENT	4D RANCH CHECK NUM: 1710	$-283.10	$819.00
07/10/2012	BILL	DENTON, LINDA TR	$1,102.10	$1,102.10
02/29/2012	PAYMENT	4D RANCH LLC CHECK NUM: 1730	$-261.00	$0.00
01/09/2012	PAYMENT	4D RANCH LLC CHECK NUM: 1682	$-261.00	$261.00
10/10/2011	PAYMENT	4D RANCH LLC CHECK NUM: 1659	$-261.00	$522.00
08/14/2011	PAYMENT	4 D RANCH CHECK NUM: 1648	$-271.16	$783.00
07/08/2011	BILL	DENTON, LINDA TR	$1,054.16	$1,054.16
03/04/2011	PAYMENT	4D RANCH CHECK NUM: 1604	$-257.00	$0.00
12/28/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1585	$-257.00	$257.00
10/14/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1566	$-257.00	$514.00
08/10/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1553	$-266.02	$771.00
07/08/2010	BILL	DENTON, LINDA TR	$1,037.02	$1,037.02
03/10/2010	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1512	$-253.00	$0.00
12/23/2009	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1491	$-253.00	$253.00
09/23/2009	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1474	$-253.00	$506.00
07/31/2009	PAYMENT	4D RANCH CHECK BANK: 94-169 NUM: 1459	$-260.63	$759.00
07/06/2009	BILL	DENTON, LINDA M TR	$1,019.63	$1,019.63
02/25/2009	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1400	$-250.00	$0.00
12/19/2008	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1303	$-250.00	$250.00
10/09/2008	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1280	$-250.00	$500.00
08/13/2008	PAYMENT	4D RANCH LLC CHECK BANK: 94-169-1212 NUM: 1268	$-256.97	$750.00
07/15/2008	BILL	DENTON, JOSEPH W & LINDA M TRS	$1,006.97	$1,006.97
02/26/2008	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1225	$-248.00	$0.00
12/26/2007	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1206	$-248.00	$248.00
10/11/2007	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1189	$-248.00	$496.00
08/08/2007	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1176	$-255.11	$744.00
07/12/2007	BILL	DENTON, JOSEPH W & LINDA M TRS	$999.11	$999.11
03/08/2007	PAYMENT	4 D RANCH CHECK BANK: 94-169 NUM: 1115	$-244.00	$0.00
01/09/2007	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1095	$-244.00	$244.00
10/12/2006	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1074	$-244.00	$488.00
08/25/2006	PAYMENT	4D RANCH LLC CHECK BANK: 94-169 NUM: 1062	$-249.11	$732.00
07/12/2006	BILL	DENTON, JOSEPH W & LINDA M TRS	$981.11	$981.11
04/12/2006	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1029	$-9.72	$0.00
03/22/2006	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1021	$-243.00	$9.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
12/21/2005	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1326	$-243.00	$243.00
09/16/2005	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1248	$-243.00	$486.00
08/02/2005	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1219	$-249.18	$729.00
07/15/2005	BILL	DENTON, JOSEPH W & LINDA M TRS	$978.18	$978.18
02/25/2005	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1168	$-242.00	$0.00
12/08/2004	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1143	$-242.00	$242.00
09/29/2004	PAYMENT	DENTON, JOSEPH W & LINDA M CHECK BANK: 94-169 NUM: 5597	$-242.00	$484.00
07/26/2004	PAYMENT	DENTON, JOSEPH W & LINDA M TRS CHECK BANK: 94-169 NUM: 1095	$-249.50	$726.00
07/08/2004	BILL	DENTON, JOSEPH W & LINDA M TRS	$975.50	$975.50
04/06/2004	PAYMENT	DENTON CHECK BANK: 94-169 NUM: 5411	$-9.40	$0.00
03/17/2004	PAYMENT	DENTON, LINDA CHECK BANK: 94-169 NUM: 5394	$-235.03	$9.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.40	$244.43
01/09/2004	PAYMENT	DENTON, LINDA M & JOSEPH W CHECK BANK: 94-169 NUM: 5322	$-235.03	$235.03
10/13/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 309	$-235.03	$470.06
08/12/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 287	$-239.34	$705.09
07/18/2003	BILL	MABE, JAMES A & SANDRA R	$944.43	$944.43
03/07/2003	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 225	$-234.00	$0.00
01/09/2003	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 208	$-234.00	$234.00
10/14/2002	PAYMENT	JAMESGATE RANCH CHECK BANK: 94-8013 NUM: 187	$-234.00	$468.00
08/21/2002	PAYMENT	MABE, JAMES A & SANDRA R CHECK BANK: 94-8013 NUM: 170	$-241.30	$702.00
07/12/2002	BILL	MABE, JAMES A & SANDRA R	$943.30	$943.30
03/08/2002	PAYMENT	MABE CHECK BANK: 94-8013 NUM: 114	$-236.91	$0.00
01/14/2002	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1425	$-236.91	$236.91
10/03/2001	PAYMENT	MABE, JAMES & SANDRA R CHECK BANK: 11-7000 NUM: 1391	$-236.91	$473.82
08/21/2001	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1371	$-241.50	$710.73
07/12/2001	BILL	MABE, JAMES A & SANDRA R	$952.23	$952.23
03/13/2001	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1294	$-234.87	$0.00
01/16/2001	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1274	$-234.87	$234.87
10/10/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1240	$-234.87	$469.74
09/05/2000	PAYMENT	MABE, JAMES OR SANDRA R CHECK BANK: 11-7000 NUM: 1224	$-239.68	$704.61
07/17/2000	BILL	MABE, JAMES A & SANDRA R	$944.29	$944.29
03/10/2000	PAYMENT	MABE, JAMES CHECK BANK: 11-7000 NUM: 1147	$-229.42	$0.00
01/07/2000	PAYMENT	MABE, JAMES A CHECK BANK: 11-7000 NUM: 1126	$-229.42	$229.42
10/13/1999	PAYMENT	MABE, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1093	$-229.42	$458.84
08/30/1999	PAYMENT	MABE, JAMES & SANDRA R. CHECK BANK: 11-7000 NUM: 1069	$-234.19	$688.26
07/17/1999	BILL	MABE, JAMES A & SANDRA R	$922.45	$922.45
03/10/1999	PAYMENT	JAMES MABE CHECK	$-244.86	$0.00
01/12/1999	PAYMENT	MABE, JAMES CHECK	$-244.86	$244.86
10/13/1998	PAYMENT	MABE, JAMES CHECK	$-244.86	$489.72
08/24/1998	PAYMENT	MABE, JAMES CHECK	$-249.31	$734.58
07/13/1998	BILL	MABE, JAMES A & SANDRA R	$983.89	$983.89
03/11/1998	PAYMENT	MABE, JAMES A CHECK	$-236.61	$0.00
01/14/1998	PAYMENT	JAMES MABE CHECK	$-236.61	$236.61
10/03/1997	PAYMENT	MABE, JAMES CHECK	$-236.61	$473.22
08/26/1997	PAYMENT	MABE, JAMES CHECK	$-241.08	$709.83
07/14/1997	BILL	MABE, JAMES A & SANDRA R	$950.91	$950.91
03/11/1997	PAYMENT	MABE, JAMES	$-221.90	$0.00
01/13/1997	PAYMENT	MABE, JAMES & SANDRA	$-221.90	$221.90
10/16/1996	PAYMENT	MABE, JAMES & SANDRA	$-221.90	$443.80
08/30/1996	PAYMENT	MABE, J	$-226.11	$665.70
07/18/1996	BILL	MABE, JAMES A & SANDRA R	$891.81	$891.81