Tax Account 012-062-12

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Owners

MOHAVE SELF STORAGE LLC
P O BOX 21046
BULLHEAD CITY, AZ 86439

Account Summary

Account ID	012-062-12
Account Type	Real Estate
Location	702 AMY ST MASON VALLEY
Balance	$152.00
Currently Due	$0.00

Account ID

012-062-12

Account Type

Real Estate

Location

702 AMY ST
MASON VALLEY

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.17
Total	$612.17
Paid	$460.17
Balance	$152.00
Due	$0.00
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

$612.17

Total

$612.17

Paid

$460.17

Balance

$152.00

Due

$0.00

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	Paid	$156.17	$0.00	$156.17	$156.17	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.23	$0.00	$610.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$648.43	$0.00	$648.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$649.08	$0.00	$649.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$656.66	$0.00	$656.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$642.27	$0.00	$642.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$640.88	$0.00	$640.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$640.52	$0.00	$640.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$625.75	$0.00	$625.75	$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	12.37	9.36	3.01	.00
2023-2024	S21	Weed Tax	12.37	12.37	.00	.00
2022-2023	S21	Weed Tax	12.37	12.37	.00	.00
2021-2022	S21	Weed Tax	12.37	12.37	.00	.00
2020-2021	S21	Weed Tax	12.37	12.37	.00	.00
2019-2020	S21	Weed Tax	12.37	12.37	.00	.00
2018-2019	S21	Weed Tax	12.37	12.37	.00	.00
2017-2018	S21	Weed Tax	12.37	12.37	.00	.00
2016-2017	S21	Weed Tax	12.37	12.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1618	$-152.00	$152.00
10/11/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1586	$-152.00	$304.00
08/15/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1567	$-156.17	$456.00
07/16/2024	BILL	MOHAVE SELF STORAGE LLC	$612.17	$612.17
03/05/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1505	$-152.00	$0.00
12/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1469	$-152.00	$152.00
09/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1432	$-152.00	$304.00
09/01/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1406	$-154.23	$456.00
07/17/2023	BILL	MOHAVE SELF STORAGE LLC	$610.23	$610.23
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11013	$-486.00	$0.00
08/23/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12702	$-162.43	$486.00
07/15/2022	BILL	YERINGTON STORE-ALL LLC	$648.43	$648.43
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3029	$-649.08	$0.00
07/14/2021	BILL	ROSASCHI, LOTA R TR	$649.08	$649.08
08/12/2020	PAYMENT	ROSASCHI, ROTA CHECK NUM: 4240	$-656.66	$0.00
07/09/2020	BILL	ROSASCHI, LOTA R TR	$656.66	$656.66
08/13/2019	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4514	$-642.27	$0.00
07/10/2019	BILL	ROSASCHI, LOTA R TR	$642.27	$642.27
07/25/2018	PAYMENT	ROSASCHI, ROTA L TR CHECK NUM: 101	$-640.88	$0.00
07/10/2018	BILL	ROSASCHI, LOTA R TR	$640.88	$640.88
08/30/2017	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4216	$-314.00	$0.00
07/31/2017	PAYMENT	ROSASCHI, LOTA CHECK	$-326.52	$314.00
07/10/2017	BILL	ROSASCHI, ROMEO JR INC	$640.52	$640.52
01/05/2017	PAYMENT	RASASCHI ROMEO CHECK NUM: 1018	$-306.00	$0.00
10/05/2016	PAYMENT	ROSASCHI, ROBIN & LOTA CHECK NUM: 4073	$-153.00	$306.00
08/18/2016	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK NUM: 4030	$-166.75	$459.00
07/11/2016	BILL	ROSASCHI, ROMEO JR INC	$625.75	$625.75
03/01/2016	PAYMENT	GIORGI, RHONDA CHECK NUM: 1064	$-153.00	$0.00
01/06/2016	PAYMENT	RHONDA GIORGI CHECK NUM: 1039	$-153.00	$153.00
08/10/2015	PAYMENT	ROSASCHI, ROMEO JR INC CHECK NUM: 3	$-319.32	$306.00
07/07/2015	BILL	ROSASCHI, ROMEO JR INC	$625.32	$625.32
12/26/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9465	$-304.00	$0.00
10/06/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9462	$-152.00	$304.00
08/11/2014	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9458	$-167.12	$456.00
07/08/2014	BILL	ROSASCHI, ROMEO JR INC	$623.12	$623.12
10/14/2013	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9226	$-456.00	$0.00
08/20/2013	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 9154	$-166.62	$456.00
07/08/2013	BILL	ROSASCHI, ROMEO JR INC	$622.62	$622.62
07/25/2012	PAYMENT	VALLEY BUILDING MATERIAL CHECK NUM: 8510	$-601.20	$0.00
07/10/2012	BILL	ROSASCHI, ROMEO JR INC	$601.20	$601.20
07/26/2011	PAYMENT	VALLEY BUILDING MATERIALS CHECK NUM: 3536.32	$-615.40	$0.00
07/08/2011	BILL	ROSASCHI, ROMEO JR INC	$615.40	$615.40
07/28/2010	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 7253	$-614.19	$0.00
07/08/2010	BILL	ROSASCHI, ROMEO JR INC	$614.19	$614.19
07/27/2009	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 6591	$-596.82	$0.00
07/06/2009	BILL	ROSASCHI, ROMEO JR INC	$596.82	$596.82
08/04/2008	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5927	$-553.62	$0.00
07/15/2008	BILL	ROSASCHI, ROMEO JR INC	$553.62	$553.62
07/27/2007	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 5215	$-513.22	$0.00
07/12/2007	BILL	ROSASCHI, ROMEO JR INC	$513.22	$513.22
07/31/2006	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 4466	$-460.51	$0.00
07/12/2006	BILL	ROSASCHI, ROMEO JR INC	$460.51	$460.51
09/16/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3801	$-312.00	$0.00
08/19/2005	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3721	$-113.32	$312.00
07/15/2005	BILL	ROSASCHI, ROMEO JR INC	$425.32	$425.32
08/12/2004	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 2921	$-442.64	$0.00
07/08/2004	BILL	ROSASCHI, ROMEO JR INC	$442.64	$442.64
10/30/2003	PAYMENT	VALLEY BLDG MATERIALS CHECK BANK: 94-7074 NUM: 2341	$-214.22	$0.00
10/01/2003	PAYMENT	VALLEY BUILDING CHECK BANK: 94-7074 NUM: 2289	$-107.11	$214.22
08/20/2003	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 2214	$-116.02	$321.33
07/18/2003	BILL	ROSASCHI, ROMEO JR INC	$437.35	$437.35
11/21/2002	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 1648	$-200.00	$0.00
08/15/2002	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 1406	$-212.10	$200.00
07/12/2002	BILL	ROSASCHI, ROMEO JR INC	$412.10	$412.10
12/28/2001	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 894	$-201.02	$0.00
08/15/2001	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 677	$-209.22	$201.02
07/12/2001	BILL	ROSASCHI, ROMEO JR INC	$410.24	$410.24
08/25/2000	PAYMENT	VALLEY BLDG CHECK BANK: 94-7074 NUM: 4448	$-404.12	$0.00
07/17/2000	BILL	ROSASCHI, ROMEO JR INC	$404.12	$404.12
08/26/1999	PAYMENT	VALLEY BUILDING MATERIALS CHECK BANK: 94-7074 NUM: 3524	$-401.29	$0.00
07/17/1999	BILL	ROSASCHI, ROMEO JR INC	$401.29	$401.29
09/02/1998	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-196.10	$0.00
08/14/1998	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-204.29	$196.10
07/13/1998	BILL	ROSASCHI, ROMEO JR INC	$400.39	$400.39
09/17/1997	PAYMENT	VALLEY BLDG MATERIALS CHECK	$-194.88	$0.00
08/11/1997	PAYMENT	VALLEY BUILDING MATERIALS CHECK	$-203.07	$194.88
07/14/1997	BILL	ROSASCHI, ROMEO JR INC	$397.95	$397.95
11/13/1996	PAYMENT	VALLEY BLDG	$-196.72	$0.00
07/31/1996	PAYMENT	VALLEY BLDG MATERIALS	$-205.03	$196.72
07/18/1996	BILL	ROSASCHI, ROMEO JR INC	$401.75	$401.75