Tax Account 012-062-14

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Owners

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

Account Summary

Account ID	012-062-14
Account Type	Real Estate
Location	710 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-14

Account Type

Real Estate

Location

710 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,881.60
Total	$2,881.60
Paid	$2,881.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,881.60

Total

$2,881.60

Paid

$2,881.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$721.60	$0.00	$721.60	$721.60	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,669.06	$0.00	$2,669.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,675.62	$0.00	$2,675.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,619.10	$0.00	$2,619.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,616.00	$0.00	$2,616.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,640.94	$0.00	$2,640.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,648.26	$0.00	$2,648.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1505	$-720.00	$0.00
12/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1469	$-720.00	$720.00
09/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1432	$-720.00	$1,440.00
09/01/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1406	$-721.60	$2,160.00
07/17/2023	BILL	MOHAVE SELF STORAGE LLC	$2,881.60	$2,881.60
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11013	$-2,001.00	$0.00
08/23/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12702	$-668.06	$2,001.00
07/15/2022	BILL	YERINGTON STORE-ALL LLC	$2,669.06	$2,669.06
03/09/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12631	$-662.77	$0.00
12/29/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK CK. 12595	$-662.77	$662.77
10/01/2021	PAYMENT	YERINGTON STORE ALL CHECK 12556	$-662.77	$1,325.54
09/09/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12544	$-662.86	$1,988.31
07/14/2021	BILL	YERINGTON STORE-ALL LLC	$2,651.17	$2,651.17
08/21/2020	PAYMENT	YERINGTON STOR ALL LLC CHECK NUM: 12386	$-2,675.62	$0.00
07/09/2020	BILL	YERINGTON STORE-ALL LLC	$2,675.62	$2,675.62
08/21/2019	PAYMENT	YERINGTON STORE ALL, LLC. CHECK NUM: 12203	$-2,619.10	$0.00
07/10/2019	BILL	YERINGTON STORE-ALL LLC	$2,619.10	$2,619.10
08/02/2018	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 12007	$-2,616.00	$0.00
07/10/2018	BILL	YERINGTON STORE-ALL LLC	$2,616.00	$2,616.00
08/01/2017	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11835	$-2,640.94	$0.00
07/10/2017	BILL	YERINGTON STORE-ALL LLC	$2,640.94	$2,640.94
08/11/2016	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11667	$-2,648.26	$0.00
07/11/2016	BILL	YERINGTON STORE-ALL LLC	$2,648.26	$2,648.26
10/15/2015	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11557	$-26.90	$0.00
09/11/2015	PAYMENT	YERINGTON STORE ALL LLC CHECK NUM: 11541	$-2,649.43	$26.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.90	$2,676.33
07/07/2015	BILL	YERINGTON STORE-ALL LLC	$2,649.43	$2,649.43
08/25/2014	PAYMENT	YERINGTON STORE ALL LLC CHECK NUM: 11378	$-2,601.09	$0.00
07/08/2014	BILL	YERINGTON STORE-ALL LLC	$2,601.09	$2,601.09
08/16/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11212	$-2,496.74	$0.00
07/08/2013	BILL	YERINGTON STORE-ALL LLC	$2,496.74	$2,496.74
02/14/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11146	$-596.00	$0.00
12/20/2012	PAYMENT	YERINGTION STORE-ALL, LLC CHECK NUM: 11122	$-619.84	$596.00
11/27/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11116	$-596.00	$1,215.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.84	$1,811.84
08/15/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11083	$-608.60	$1,788.00
07/10/2012	BILL	YERINGTON STORE-ALL LLC	$2,396.60	$2,396.60
03/07/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11021	$-677.00	$0.00
02/01/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11000	$-739.23	$677.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.15	$1,416.23
01/04/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10986	$-677.00	$1,381.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.08	$2,058.08
08/09/2011	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10902	$-691.34	$2,031.00
07/08/2011	BILL	YERINGTON STORE-ALL LLC	$2,722.34	$2,722.34
02/25/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 10816	$-691.00	$0.00
01/05/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 0 NUM: 10772	$-691.00	$691.00
10/04/2010	PAYMENT	YERINTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 10720	$-691.00	$1,382.00
08/03/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10666	$-707.27	$2,073.00
07/08/2010	BILL	YERINGTON STORE-ALL LLC	$2,780.27	$2,780.27
02/22/2010	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10555	$-708.00	$0.00
01/11/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10522	$-1,444.32	$708.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.32	$2,152.32
07/31/2009	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10394	$-724.21	$2,124.00
07/06/2009	BILL	YERINGTON STORE-ALL LLC	$2,848.21	$2,848.21
03/25/2009	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10305	$-1,487.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.50	$1,487.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.80	$1,417.80
09/24/2008	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10164	$-695.00	$1,390.00
08/26/2008	PAYMENT	YERINGTON STORE-ALL LLC CHECK BANK: 94-7074 NUM: 10143	$-708.93	$2,085.00
07/15/2008	BILL	YERINGTON STORE-ALL LLC	$2,793.93	$2,793.93
09/21/2007	PAYMENT	MATHEWS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-27.53	$0.00
09/11/2007	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 14110	$-2,701.13	$27.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.53	$2,728.66
07/12/2007	BILL	YERINGTON STORE-ALL LLC	$2,701.13	$2,701.13
03/01/2007	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 3458	$-677.00	$0.00
01/03/2007	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3430	$-677.00	$677.00
09/26/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3390	$-677.00	$1,354.00
08/15/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3374	$-691.41	$2,031.00
07/12/2006	BILL	YERINGTON STORE-ALL LLC	$2,722.41	$2,722.41
04/10/2006	PAYMENT	YERINGTON STORE ALL LLC CHECK BANK: 94-7074 NUM: 3318	$-1,341.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.70	$1,341.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.08	$1,279.08
09/30/2005	PAYMENT	YERINGTON STORE ALL,LLC CHECK BANK: 94-7074 NUM: 3241	$-627.00	$1,254.00
07/29/2005	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3219	$-638.67	$1,881.00
07/15/2005	BILL	YERINGTON STORE-ALL LLC	$2,519.67	$2,519.67
11/23/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3108	$-1,280.50	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.02	$1,280.50
09/17/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3085	$-1,296.13	$1,279.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.48	$2,575.61
08/02/2004	INTEREST	Monthly Interest	$0.20	$2,550.13
07/08/2004	BILL	YERINGTON STORE-ALL LLC	$2,517.95	$2,549.93
07/01/2004	INTEREST	Monthly Interest	$0.20	$31.98
07/01/2004	INTEREST	Monthly Interest	$0.20	$31.78
06/08/2004	INTEREST	Monthly Interest	$1.97	$31.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$29.61
03/16/2004	PAYMENT	STEVE MATHEWS CONSTR. CHECK BANK: 94-7074 NUM: 12816	$-615.26	$24.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.61	$639.87
12/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12651	$-615.26	$615.26
09/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12518	$-615.26	$1,230.52
08/13/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12469	$-624.19	$1,845.78
07/18/2003	BILL	YERINGTON STORE-ALL LLC	$2,469.97	$2,469.97
03/04/2003	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2877	$-587.00	$0.00
12/20/2002	PAYMENT	YERINGTON STOR ALL CHECK BANK: 94-7074 NUM: 2844	$-587.00	$587.00
09/30/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2813	$-587.00	$1,174.00
08/15/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2799	$-599.03	$1,761.00
07/12/2002	BILL	YERINGTON STORE-ALL LLC	$2,360.03	$2,360.03
02/26/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2729	$-526.75	$0.00
12/21/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2701	$-526.75	$526.75
10/05/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2665	$-526.75	$1,053.50
08/02/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2635	$-535.04	$1,580.25
07/12/2001	BILL	MATHEWS, ROBERT J ET AL	$2,115.29	$2,115.29
02/28/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2569	$-518.86	$0.00
12/14/2000	PAYMENT	YERINGTON STORE-ALL CHECK BANK: 94-7074 NUM: 2537	$-518.86	$518.86
10/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2499	$-518.86	$1,037.72
08/15/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2485	$-527.20	$1,556.58
07/17/2000	BILL	MATHEWS, ROBERT J & STEVEN P	$2,083.78	$2,083.78
03/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2406	$-536.31	$0.00
12/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2375	$-536.31	$536.31
09/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2325	$-536.31	$1,072.62
08/10/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2309	$-544.64	$1,608.93
07/17/1999	BILL	MATHEWS, ROBERT J & STEVEN P	$2,153.57	$2,153.57
03/03/1999	PAYMENT	YERINGTON STORE ALL CHECK	$-530.00	$0.00
12/30/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-530.00	$530.00
10/01/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-530.00	$1,060.00
08/14/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-538.19	$1,590.00
07/13/1998	BILL	MATHEWS, ROBERT J & STEVEN P	$2,128.19	$2,128.19
04/07/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-543.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$543.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.87	$542.51
01/07/1998	PAYMENT	YERINGTON STORE ALL CHECK	$-521.64	$521.64
10/03/1997	PAYMENT	YERINGTON STORE ALL CHECK	$-521.64	$1,043.28
08/08/1997	PAYMENT	YERINGTON, STORE ALL CHECK	$-529.87	$1,564.92
07/14/1997	BILL	MATHEWS, ROBERT J & STEVEN P	$2,094.79	$2,094.79
02/25/1997	PAYMENT	YERINGTON STORE ALL	$-524.40	$0.00
12/19/1996	PAYMENT	YERINGTON STORE ALL	$-524.40	$524.40
10/03/1996	PAYMENT	YERINGTON STORE ALL	$-524.40	$1,048.80
08/22/1996	PAYMENT	YERINGTON STORE ALL	$-532.66	$1,573.20
07/18/1996	BILL	MATHEWS, ROBERT J & STEVEN P	$2,105.86	$2,105.86