Tax Account 014-372-11

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Owners

MANES, CHARLES S ET AL
2741 TRIANGLE S ST
KINGMAN, AZ 86401

MORELLI-MANES, PAULETTE L

Account Summary

Account ID	014-372-11
Account Type	Real Estate
Location	53 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-11

Account Type

Real Estate

Location

53 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.91
Total	$121.97
Paid	$121.97
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

$117.91

Total

$121.97

Paid

$121.97

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	$30.91	$0.00	$30.91	$30.91	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$1.16	$29.00	$30.16	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$2.90	$29.00	$31.90	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$93.15	$0.00	$93.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$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	4.24	4.24	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	CHARLES S ET AL MANES PNP PNP - 150230799	$-91.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$91.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$88.16
08/30/2023	PAYMENT	CHARLES MANES PNP PNP - 141777198	$-30.91	$87.00
07/17/2023	BILL	MANES, CHARLES S ET AL	$117.91	$117.91
08/25/2022	PAYMENT	MANES, CHARLES S ET AL CHECK 3410	$-108.14	$0.00
07/15/2022	BILL	MANES, CHARLES S ET AL	$108.14	$108.14
08/23/2021	PAYMENT	MANES, CHARLES S CHECK 3278	$-100.35	$0.00
07/14/2021	BILL	MANES, CHARLES S ET AL	$100.35	$100.35
08/14/2020	PAYMENT	MANES, CHARLES S ET AL CHECK NUM: 1001	$-93.15	$0.00
07/09/2020	BILL	MANES, CHARLES S ET AL	$93.15	$93.15
08/06/2019	PAYMENT	MORELLI, PAULETTE CHECK NUM: 2443	$-87.46	$0.00
07/10/2019	BILL	MANES, CHARLES S ET AL	$87.46	$87.46
08/14/2018	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 2320	$-82.41	$0.00
07/10/2018	BILL	MANES, CHARLES S ET AL	$82.41	$82.41
08/17/2017	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 2291	$-82.23	$0.00
07/10/2017	BILL	MORELLI, PAULETTE L	$82.23	$82.23
07/26/2016	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 2186	$-81.69	$0.00
07/11/2016	BILL	MORELLI, PAULETTE L	$81.69	$81.69
07/20/2015	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 2097	$-81.63	$0.00
07/07/2015	BILL	MORELLI, PAULETTE L	$81.63	$81.63
07/25/2014	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 1957	$-122.78	$0.00
07/08/2014	BILL	MORELLI, PAULETTE L	$122.78	$122.78
08/02/2013	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 1758	$-122.51	$0.00
07/08/2013	BILL	MORELLI, PAULETTE L	$122.51	$122.51
07/27/2012	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 1598	$-120.03	$0.00
07/10/2012	BILL	MORELLI, PAULETTE L	$120.03	$120.03
08/03/2011	PAYMENT	MORELLI, PAULETTE L CHECK NUM: 1407	$-131.89	$0.00
07/08/2011	BILL	MORELLI, PAULETTE L	$131.89	$131.89
07/27/2010	PAYMENT	MORELLI, PAULETTE L CHECK BANK: 94-72 NUM: 1171	$-130.91	$0.00
07/08/2010	BILL	MORELLI, PAULETTE L	$130.91	$130.91
07/27/2009	PAYMENT	MANES, CHARLES & ET AL CHECK BANK: 94-77 NUM: 1614	$-126.63	$0.00
07/06/2009	BILL	MORELLI, PAULETTE L	$126.63	$126.63
08/15/2008	PAYMENT	MORELLI, PAULETTE L CHECK BANK: 94-77 NUM: 1232	$-119.09	$0.00
07/15/2008	BILL	MORELLI, PAULETTE L	$119.09	$119.09
08/07/2007	PAYMENT	MANES, CHARLES/MORELLI-MANES,P CHECK BANK: 94-77 NUM: 894	$-110.54	$0.00
07/12/2007	BILL	MORELLI, PAULETTE L	$110.54	$110.54
08/01/2006	PAYMENT	MANES, CHARLES/MARELLI-MANES,P CHECK BANK: 94-77 NUM: 594	$-99.67	$0.00
07/12/2006	BILL	MORELLI, PAULETTE L	$99.67	$99.67
08/18/2005	PAYMENT	MORELLI, PAULETTE L. CHECK BANK: 94-72 NUM: 458	$-92.03	$0.00
07/15/2005	BILL	CRABTREE, CHARLES ALBERT ET AL	$92.03	$92.03
08/17/2004	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK BANK: 94-7074 NUM: 1337	$-91.78	$0.00
07/08/2004	BILL	CRABTREE, CHARLES ALBERT ET AL	$91.78	$91.78
08/01/2003	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK BANK: 94-7074 NUM: 531	$-90.79	$0.00
07/18/2003	BILL	CRABTREE, CHARLES ALBERT ET AL	$90.79	$90.79
08/07/2002	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK BANK: 94-204 NUM: 436	$-85.00	$0.00
07/12/2002	BILL	CRABTREE, CHARLES ALBERT ET AL	$85.00	$85.00
08/07/2001	PAYMENT	CRABTREE, JOHN RAYMOND CHECK BANK: 94-204 NUM: 370	$-75.86	$0.00
07/12/2001	BILL	CRABTREE, CHARLES ALBERT ET AL	$75.86	$75.86
09/04/2000	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK BANK: 94-204 NUM: 7217	$-74.76	$0.00
07/17/2000	BILL	CRABTREE, CHARLES ALBERT ET AL	$74.76	$74.76
09/14/1999	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK BANK: 91-119 NUM: 163	$-80.85	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.85
07/17/1999	BILL	CRABTREE, CHARLES ALBERT ET AL	$77.74	$77.74
07/21/1998	PAYMENT	CRABTREE, CHARLES ALBERT ET AL CHECK	$-77.83	$0.00
07/13/1998	BILL	CRABTREE, CHARLES ALBERT ET AL	$77.83	$77.83
08/07/1997	PAYMENT	CRABTREE, J & J CHECK	$-77.58	$0.00
07/14/1997	BILL	MC PHAIL, KENNETH A & MARY N	$77.58	$77.58
07/08/1997	PAYMENT	CRABTREE, JOHN CHECK	$-93.73	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.54	$93.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$93.19
06/03/1997	INTEREST	Monthly Interest	$5.45	$90.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$84.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.58	$79.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.92	$75.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.27	$71.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$67.97
07/18/1996	BILL	MC PHAIL, KENNETH A & MARY N	$65.36	$65.36