Tax Account 012-062-15

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Owners

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

Account Summary

Account ID	012-062-15
Account Type	Real Estate
Location	714 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-15

Account Type

Real Estate

Location

714 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,308.43
Total	$1,308.43
Paid	$1,308.43
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

$1,308.43

Total

$1,308.43

Paid

$1,308.43

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	$327.43	$0.00	$327.43	$327.43	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,219.47	$0.00	$1,219.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,213.45	$0.00	$1,213.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,237.73	$0.00	$1,237.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,229.60	$0.00	$1,229.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,219.65	$0.00	$1,219.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,234.39	$0.00	$1,234.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,225.39	$0.00	$1,225.39	$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	$-327.00	$0.00
12/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1469	$-327.00	$327.00
09/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1432	$-327.00	$654.00
09/01/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1406	$-327.43	$981.00
07/17/2023	BILL	MOHAVE SELF STORAGE LLC	$1,308.43	$1,308.43
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11013	$-912.00	$0.00
08/23/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12702	$-307.47	$912.00
07/15/2022	BILL	MATHEWS, STEVEN P TRS ET AL	$1,219.47	$1,219.47
03/09/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12631	$-303.32	$0.00
12/29/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK CK. 12595	$-303.32	$303.32
10/01/2021	PAYMENT	YERINGTON STORE ALL CHECK 12556	$-303.32	$606.64
09/09/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12544	$-303.49	$909.96
07/14/2021	BILL	MATHEWS, STEVEN P TRS ET AL	$1,213.45	$1,213.45
08/21/2020	PAYMENT	YERINGTON STOR ALL LLC CHECK NUM: 12386	$-1,237.73	$0.00
07/09/2020	BILL	MATHEWS, STEVEN P TRS ET AL	$1,237.73	$1,237.73
08/15/2019	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 17259	$-1,229.60	$0.00
07/10/2019	BILL	MATHEWS, STEVEN P TRS ET AL	$1,229.60	$1,229.60
07/26/2018	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16992	$-1,219.65	$0.00
07/10/2018	BILL	MATHEWS, STEVEN P TRS ET AL	$1,219.65	$1,219.65
08/22/2017	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16772	$-1,234.39	$0.00
07/10/2017	BILL	MATHEWS, STEVEN P TRS ET AL	$1,234.39	$1,234.39
07/28/2016	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 16516	$-1,225.39	$0.00
07/11/2016	BILL	MATHEWS, STEVEN P TRS ET AL	$1,225.39	$1,225.39
07/30/2015	PAYMENT	MATHEWS, STEVE CHECK NUM: 5053	$-1,222.97	$0.00
07/07/2015	BILL	MATHEWS, STEVEN P TRS ET AL	$1,222.97	$1,222.97
04/15/2015	PAYMENT	STEVE MATHEWS CONST CHECK NUM: 16141	$-1,405.49	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,405.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.42	$1,404.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.16	$1,319.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.92	$1,263.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.69	$1,232.99
07/08/2014	BILL	MATHEWS, STEVEN P TRS ET AL	$1,220.30	$1,220.30
08/26/2013	PAYMENT	YERINGTON STORE ALL, LLC CHECK NUM: 5153856	$-1,179.64	$0.00
07/08/2013	BILL	MATHEWS, STEVEN P TRS ET AL	$1,179.64	$1,179.64
08/23/2012	PAYMENT	MATHEWS, ROBERT CHECK NUM: 4063	$-1,132.59	$0.00
07/10/2012	BILL	MATHEWS, ROBERT J ET AL TRS	$1,132.59	$1,132.59
02/08/2012	PAYMENT	MATHEWS, ROBERT J CHECK NUM: 4024	$-640.13	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.89	$640.13
01/04/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10986	$-306.00	$624.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.24	$930.24
08/09/2011	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10905	$-321.21	$918.00
07/08/2011	BILL	MATHEWS, ROBERT J ET AL TRS	$1,239.21	$1,239.21
02/25/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 10816	$-310.00	$0.00
01/05/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 0 NUM: 10772	$-310.00	$310.00
10/04/2010	PAYMENT	YERINTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 10720	$-310.00	$620.00
08/03/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10666	$-325.49	$930.00
07/08/2010	BILL	MATHEWS, ROBERT J ET AL TRS	$1,255.49	$1,255.49
02/22/2010	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10555	$-302.00	$0.00
01/11/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10522	$-616.08	$302.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.08	$918.08
07/31/2009	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10394	$-317.58	$906.00
07/06/2009	BILL	MATHEWS, ROBERT J ET AL TRS	$1,223.58	$1,223.58
03/20/2009	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3478	$-599.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.00	$599.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$571.20
09/25/2008	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3385	$-280.00	$560.00
08/06/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3350	$-293.96	$840.00
07/15/2008	BILL	MATHEWS, ROBERT J ET AL TRS	$1,133.96	$1,133.96
03/04/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3260	$-259.00	$0.00
12/06/2007	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3207	$-528.36	$259.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.36	$787.36
08/08/2007	PAYMENT	MATTEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3143	$-273.58	$777.00
07/12/2007	BILL	MATHEWS, ROBERT J ET AL TRS	$1,050.58	$1,050.58
03/01/2007	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3036	$-240.00	$0.00
01/03/2007	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2988	$-240.00	$240.00
09/26/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2931	$-240.00	$480.00
08/18/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2896	$-251.18	$720.00
07/12/2006	BILL	MATHEWS, ROBERT J ET AL TRS	$971.18	$971.18
02/28/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2772	$-222.00	$0.00
01/03/2006	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2737	$-222.00	$222.00
10/03/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2679	$-222.00	$444.00
08/18/2005	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2646	$-232.16	$666.00
07/15/2005	BILL	MATHEWS, ROBERT J ET AL TRS	$898.16	$898.16
02/23/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2529	$-224.00	$0.00
12/23/2004	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2491	$-224.00	$224.00
10/05/2004	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2437	$-224.00	$448.00
08/09/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2407	$-236.46	$672.00
07/08/2004	BILL	MATHEWS, ROBERT J ET AL TRS	$908.46	$908.46
03/02/2004	PAYMENT	MATHEWS, R CHECK BANK: 94-7074 NUM: 2280	$-221.15	$0.00
01/06/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2248	$-221.15	$221.15
10/08/2003	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2183	$-221.15	$442.30
08/12/2003	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2144	$-230.10	$663.45
07/18/2003	BILL	MATHEWS, ROBERT J ET AL TRS	$893.55	$893.55
03/04/2003	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2019	$-210.00	$0.00
12/20/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1711	$-210.00	$210.00
09/27/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1654	$-210.00	$420.00
08/15/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1632	$-219.16	$630.00
07/12/2002	BILL	MATHEWS, ROBERT J ET AL TRS	$849.16	$849.16
02/26/2002	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1505	$-279.34	$0.00
12/21/2001	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1455	$-279.34	$279.34
10/05/2001	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1409	$-279.34	$558.68
10/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1409	$279.34	$838.02
10/05/2001	VOID	MSTHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1409	$-279.34	$558.68
08/02/2001	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 1350	$-287.57	$838.02
07/12/2001	BILL	MATHEWS, ROBERT J ET AL TRS	$1,125.59	$1,125.59
02/28/2001	PAYMENT	R. MATHEWS CHECK BANK: 94-7074 NUM: 1226	$-275.15	$0.00
12/14/2000	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20082	$-275.15	$275.15
10/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20079	$-275.15	$550.30
08/15/2000	PAYMENT	BOB MATHEWS CHECK BANK: 11-7000 NUM: 2076	$-283.38	$825.45
07/17/2000	BILL	MATHEWS, ROBERT J & PAULINE TR	$1,108.83	$1,108.83
03/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20052	$-282.57	$0.00
12/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20044	$-282.57	$282.57
09/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20026	$-282.57	$565.14
08/10/1999	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20017	$-290.83	$847.71
07/17/1999	BILL	MATHEWS, ROBERT J & PAULINE TR	$1,138.54	$1,138.54
03/03/1999	PAYMENT	MATHEWS, BOB CHECK	$-279.74	$0.00
12/30/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-279.74	$279.74
10/01/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-279.74	$559.48
08/14/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-287.96	$839.22
07/13/1998	BILL	MATHEWS, ROBERT J & PAULINE TR	$1,127.18	$1,127.18
04/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-287.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$287.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.03	$286.87
01/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-275.84	$275.84
10/03/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-275.84	$551.68
08/08/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-283.96	$827.52
07/14/1997	BILL	MATHEWS, ROBERT J & PAULINE TR	$1,111.48	$1,111.48
02/25/1997	PAYMENT	BOB MATHEWS CONTRACTOR	$-268.88	$0.00
12/19/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-268.88	$268.88
10/03/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-268.88	$537.76
08/20/1996	PAYMENT	BOB MATHEWS	$-277.21	$806.64
07/18/1996	BILL	MATHEWS, ROBERT J & PAULINE TR	$1,083.85	$1,083.85