Tax Account 012-062-13

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Owners

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

Account Summary

Account ID	012-062-13
Account Type	Real Estate
Location	706 AMY ST MASON VALLEY
Balance	$571.00
Currently Due	$0.00

Account ID

012-062-13

Account Type

Real Estate

Location

706 AMY ST
MASON VALLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.40
Total	$2,286.40
Paid	$1,715.40
Balance	$571.00
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

$2,286.40

Total

$2,286.40

Paid

$1,715.40

Balance

$571.00

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	$573.40	$0.00	$573.40	$573.40	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.47	$0.00	$2,132.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,975.43	$0.00	$1,975.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,988.18	$0.00	$1,988.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,025.17	$0.00	$2,025.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,997.11	$0.00	$1,997.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,018.61	$0.00	$2,018.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,048.31	$0.00	$2,048.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,071.69	$0.00	$2,071.69	$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	9.33	3.04	.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	$-571.00	$571.00
10/11/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1586	$-571.00	$1,142.00
08/15/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1567	$-573.40	$1,713.00
07/16/2024	BILL	MOHAVE SELF STORAGE LLC	$2,286.40	$2,286.40
03/05/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1505	$-533.00	$0.00
12/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1469	$-533.00	$533.00
09/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1432	$-533.00	$1,066.00
09/01/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1406	$-533.47	$1,599.00
07/17/2023	BILL	MOHAVE SELF STORAGE LLC	$2,132.47	$2,132.47
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11013	$-1,479.00	$0.00
08/23/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12702	$-496.43	$1,479.00
07/15/2022	BILL	YERINGTON STORE-ALL LLC	$1,975.43	$1,975.43
03/09/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12631	$-496.99	$0.00
12/29/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK CK. 12595	$-496.99	$496.99
10/01/2021	PAYMENT	YERINGTON STORE ALL CHECK 12556	$-496.99	$993.98
09/09/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12544	$-497.21	$1,490.97
07/14/2021	BILL	YERINGTON STORE-ALL LLC	$1,988.18	$1,988.18
08/21/2020	PAYMENT	YERINGTON STOR ALL LLC CHECK NUM: 12386	$-2,025.17	$0.00
07/09/2020	BILL	YERINGTON STORE-ALL LLC	$2,025.17	$2,025.17
08/21/2019	PAYMENT	YERINGTON STORE ALL, LLC. CHECK NUM: 12203	$-1,997.11	$0.00
07/10/2019	BILL	YERINGTON STORE-ALL LLC	$1,997.11	$1,997.11
08/02/2018	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 12007	$-2,018.61	$0.00
07/10/2018	BILL	YERINGTON STORE-ALL LLC	$2,018.61	$2,018.61
08/01/2017	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11835	$-2,048.31	$0.00
07/10/2017	BILL	YERINGTON STORE-ALL LLC	$2,048.31	$2,048.31
08/11/2016	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11667	$-2,071.69	$0.00
07/11/2016	BILL	YERINGTON STORE-ALL LLC	$2,071.69	$2,071.69
10/15/2015	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11557	$-21.42	$0.00
09/11/2015	PAYMENT	YERINGTON STORE ALL LLC CHECK NUM: 11541	$-2,104.62	$21.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.42	$2,126.04
07/07/2015	BILL	YERINGTON STORE-ALL LLC	$2,104.62	$2,104.62
08/25/2014	PAYMENT	YERINGTON STORE ALL LLC CHECK NUM: 11378	$-2,124.74	$0.00
07/08/2014	BILL	YERINGTON STORE-ALL LLC	$2,124.74	$2,124.74
08/16/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11212	$-2,039.59	$0.00
07/08/2013	BILL	YERINGTON STORE-ALL LLC	$2,039.59	$2,039.59
02/14/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11146	$-486.00	$0.00
12/20/2012	PAYMENT	YERINGTION STORE-ALL, LLC CHECK NUM: 11122	$-505.44	$486.00
11/27/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11116	$-486.00	$991.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.44	$1,477.44
08/15/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11083	$-499.88	$1,458.00
07/10/2012	BILL	YERINGTON STORE-ALL LLC	$1,957.88	$1,957.88
03/07/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11021	$-583.00	$0.00
02/01/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11000	$-636.59	$583.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.27	$1,219.59
01/04/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10986	$-583.00	$1,189.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.32	$1,772.32
08/09/2011	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10902	$-595.42	$1,749.00
07/08/2011	BILL	YERINGTON STORE-ALL LLC	$2,344.42	$2,344.42
02/25/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 10816	$-594.00	$0.00
01/05/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 0 NUM: 10772	$-594.00	$594.00
10/04/2010	PAYMENT	YERINTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 10720	$-594.00	$1,188.00
08/03/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10666	$-609.73	$1,782.00
07/08/2010	BILL	YERINGTON STORE-ALL LLC	$2,391.73	$2,391.73
02/22/2010	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10555	$-610.00	$0.00
01/11/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10522	$-1,244.40	$610.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.40	$1,854.40
07/31/2009	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10394	$-627.06	$1,830.00
07/06/2009	BILL	YERINGTON STORE-ALL LLC	$2,457.06	$2,457.06
03/25/2009	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10305	$-1,281.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.90	$1,281.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.96	$1,221.96
09/24/2008	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10164	$-599.00	$1,198.00
08/26/2008	PAYMENT	YERINGTON STORE-ALL LLC CHECK BANK: 94-7074 NUM: 10143	$-615.09	$1,797.00
07/15/2008	BILL	YERINGTON STORE-ALL LLC	$2,412.09	$2,412.09
09/21/2007	PAYMENT	MATHEWS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-23.81	$0.00
09/11/2007	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 14110	$-2,332.26	$23.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.81	$2,356.07
07/12/2007	BILL	YERINGTON STORE-ALL LLC	$2,332.26	$2,332.26
03/01/2007	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 3458	$-541.00	$0.00
01/03/2007	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3430	$-541.00	$541.00
09/26/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3390	$-541.00	$1,082.00
08/15/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3374	$-555.11	$1,623.00
07/12/2006	BILL	YERINGTON STORE-ALL LLC	$2,178.11	$2,178.11
04/10/2006	PAYMENT	YERINGTON STORE ALL LLC CHECK BANK: 94-7074 NUM: 3318	$-1,072.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.10	$1,072.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.04	$1,022.04
09/30/2005	PAYMENT	YERINGTON STORE ALL,LLC CHECK BANK: 94-7074 NUM: 3241	$-501.00	$1,002.00
07/29/2005	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3219	$-512.69	$1,503.00
07/15/2005	BILL	YERINGTON STORE-ALL LLC	$2,015.69	$2,015.69
11/23/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3108	$-1,025.29	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.82	$1,025.29
09/17/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3085	$-1,040.47	$1,024.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.47	$2,064.94
08/02/2004	INTEREST	Monthly Interest	$0.16	$2,044.47
07/08/2004	BILL	YERINGTON STORE-ALL LLC	$2,017.70	$2,044.31
07/01/2004	INTEREST	Monthly Interest	$0.16	$26.61
07/01/2004	INTEREST	Monthly Interest	$0.16	$26.45
06/08/2004	INTEREST	Monthly Interest	$1.58	$26.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$24.71
03/16/2004	PAYMENT	STEVE MATHEWS CONSTR. CHECK BANK: 94-7074 NUM: 12816	$-492.77	$19.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.71	$512.48
12/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12651	$-492.77	$492.77
09/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12518	$-492.77	$985.54
08/13/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12469	$-501.70	$1,478.31
07/18/2003	BILL	YERINGTON STORE-ALL LLC	$1,980.01	$1,980.01
03/04/2003	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2877	$-470.00	$0.00
12/20/2002	PAYMENT	YERINGTON STOR ALL CHECK BANK: 94-7074 NUM: 2844	$-470.00	$470.00
09/30/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2813	$-470.00	$940.00
08/15/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2799	$-480.44	$1,410.00
07/12/2002	BILL	YERINGTON STORE-ALL LLC	$1,890.44	$1,890.44
02/26/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2729	$-412.95	$0.00
12/21/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2701	$-412.95	$412.95
10/05/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2665	$-412.95	$825.90
08/02/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2635	$-421.29	$1,238.85
07/12/2001	BILL	MATHEWS, ROBERT J ET AL	$1,660.14	$1,660.14
02/28/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2569	$-406.77	$0.00
12/14/2000	PAYMENT	YERINGTON STORE-ALL CHECK BANK: 94-7074 NUM: 2537	$-406.77	$406.77
10/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2499	$-406.77	$813.54
08/15/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2485	$-415.10	$1,220.31
07/17/2000	BILL	MATHEWS, ROBERT J & STEVEN P	$1,635.41	$1,635.41
03/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2406	$-419.62	$0.00
12/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2375	$-419.62	$419.62
09/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2325	$-419.62	$839.24
08/10/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2309	$-427.90	$1,258.86
07/17/1999	BILL	MATHEWS, ROBERT J & STEVEN P	$1,686.76	$1,686.76
03/03/1999	PAYMENT	YERINGTON STORE ALL CHECK	$-414.95	$0.00
12/30/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-414.95	$414.95
10/01/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-414.95	$829.90
08/14/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-423.12	$1,244.85
07/13/1998	BILL	MATHEWS, ROBERT J & STEVEN P	$1,667.97	$1,667.97
04/07/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-425.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$425.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.34	$424.95
01/07/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-408.61	$408.61
10/03/1997	PAYMENT	YERINGTON STORE ALL CHECK	$-408.61	$817.22
08/08/1997	PAYMENT	YERINGTON, STORE ALL CHECK	$-416.76	$1,225.83
07/14/1997	BILL	MATHEWS, ROBERT J & STEVEN P	$1,642.59	$1,642.59
02/25/1997	PAYMENT	YERINGTON STORE ALL	$-438.36	$0.00
12/19/1996	PAYMENT	YERINGTON STORE ALL	$-438.36	$438.36
10/03/1996	PAYMENT	YERINGTON STORE ALL	$-438.36	$876.72
08/22/1996	PAYMENT	YERINGTON STORE ALL	$-446.74	$1,315.08
07/18/1996	BILL	MATHEWS, ROBERT J & STEVEN P	$1,761.82	$1,761.82