Tax Account 015-221-70

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Owners

HORVATICH, JANIS
127 HIGH POINT DR
MORMON LAKE, AZ 86038-0000

HORVATICH, YANA

HORVATICH, YANA LYNN ET AL

Account Summary

Account ID	015-221-70
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-70

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.66
Total	$164.66
Paid	$164.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.66

Total

$164.66

Paid

$164.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.66	$0.00	$41.66	$41.66	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.62	$0.00	$152.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$130.25	$0.00	$130.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.31	$0.00	$130.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.35	$0.00	$129.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$0.00	$129.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$10.42	$139.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$0.00	$124.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HORVATICH, YANA L CHECK 2020	$-164.66	$0.00
07/16/2024	BILL	HORVATICH, JANIS	$164.66	$164.66
08/28/2023	PAYMENT	HORVATICH, YANA CHECK 2002	$-152.62	$0.00
07/17/2023	BILL	HORVATICH, JANIS	$152.62	$152.62
08/18/2022	PAYMENT	HORVATICH, YANA CHECK 129	$-130.25	$0.00
07/15/2022	BILL	HORVATICH, JANIS	$130.25	$130.25
08/10/2021	PAYMENT	YANA HORVATICH PNP PNP - 98540071	$-130.31	$0.00
07/14/2021	BILL	HORVATICH, JANIS	$130.31	$130.31
08/12/2020	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1919	$-129.35	$0.00
07/09/2020	BILL	HORVATICH, YANA LYNN ET AL	$129.35	$129.35
08/08/2019	PAYMENT	HORVATICH, YANA LYNN CHECK NUM: 1847	$-129.29	$0.00
07/10/2019	BILL	HORVATICH, YANA LYNN ET AL	$129.29	$129.29
02/11/2019	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1811	$-139.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$139.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$133.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$130.47
07/10/2018	BILL	HORVATICH, YANA LYNN ET AL	$129.14	$129.14
07/31/2017	PAYMENT	HORVATICH, YANA LYNN CHECK NUM: 1559	$-128.13	$0.00
07/10/2017	BILL	HORVATICH, YANA LYNN ET AL	$128.13	$128.13
08/03/2016	PAYMENT	HORVATICH, YANA L CHECK NUM: 1392	$-124.94	$0.00
07/11/2016	BILL	HORVATICH, YANA LYNN ET AL	$124.94	$124.94
04/11/2016	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1330	$-67.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$67.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.10	$66.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$63.24
10/01/2015	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1220	$-31.00	$62.00
08/06/2015	PAYMENT	HORVATICH, YANA L CHECK NUM: 1194	$-31.78	$93.00
07/07/2015	BILL	HORVATICH, YANA LYNN ET AL	$124.78	$124.78
02/27/2015	PAYMENT	HORVATICH, YANA CHECK NUM: 2136	$-31.00	$0.00
12/30/2014	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1069	$-31.00	$31.00
10/06/2014	PAYMENT	HORVATICH, YANA L CHECK NUM: 1880	$-31.00	$62.00
08/13/2014	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 2105	$-31.61	$93.00
07/08/2014	BILL	HORVATICH, YANA LYNN ET AL	$124.61	$124.61
03/20/2014	PAYMENT	HORVATICH, YANA LYNN ET AL CORK: B NUM: 2089	$-32.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/07/2014	PAYMENT	HORVATICH, YANA LYNN CHECK NUM: 1024	$-31.00	$31.00
10/09/2013	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 110	$-31.00	$62.00
08/21/2013	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 2074	$-31.61	$93.00
07/08/2013	BILL	HORVATICH, YANA LYNN ET AL	$124.61	$124.61
02/25/2013	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1604	$-72.00	$0.00
12/27/2012	PAYMENT	HORVATICH, YANA L CHECK NUM: 1575	$-72.00	$72.00
09/26/2012	PAYMENT	HORVATICH, YANA L CHECK NUM: 1527	$-72.00	$144.00
08/07/2012	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK NUM: 1502	$-73.57	$216.00
07/10/2012	BILL	HORVATICH, YANA LYNN ET AL	$289.57	$289.57
02/16/2012	PAYMENT	HORVATICH, RUDI & JANIS CHECK NUM: 1511	$-68.00	$0.00
12/20/2011	PAYMENT	HORVATICH, RUDI CHECK NUM: 1482	$-68.00	$68.00
10/05/2011	PAYMENT	HORVATICH, RUDI & JANIS CHECK NUM: 1439	$-68.00	$136.00
08/22/2011	PAYMENT	HORVATICH, RUDI A & JANIS L CHECK NUM: 1412	$-68.16	$204.00
07/08/2011	BILL	HORVATICH, YANA LYNN ET AL	$272.16	$272.16
08/18/2010	PAYMENT	HORVATICH, RUDI A & JANIS L CHECK BANK: 16-24 NUM: 1177	$-252.93	$0.00
07/08/2010	BILL	HORVATICH, YANA LYNN ET AL	$252.93	$252.93
08/13/2009	PAYMENT	HORVATICH, YANA LYNN ET AL CHECK BANK: 16-24 NUM: 902	$-234.63	$0.00
07/06/2009	BILL	HORVATICH, YANA LYNN ET AL	$234.63	$234.63
12/03/2008	PAYMENT	HORVATICH, RUDI OR JANIS CHECK BANK: 16-24 NUM: 677	$-2.21	$0.00
09/16/2008	PAYMENT	HORVATICH TRUST B CHECK BANK: 25-80 NUM: 230	$-217.26	$2.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$219.47
07/15/2008	BILL	HORVATICH, YANA LYNN ET AL	$217.26	$217.26
08/27/2007	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 25-80 NUM: 196	$-201.17	$0.00
07/12/2007	BILL	HORVATICH, ESTHER A	$201.17	$201.17
08/28/2006	PAYMENT	HORVATICH, ESTHER CHECK BANK: 16-66 NUM: 4179	$-201.29	$0.00
07/12/2006	BILL	HORVATICH, ESTHER A	$201.29	$201.29
08/16/2005	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 90-4049 NUM: 1599	$-199.35	$0.00
07/15/2005	BILL	HORVATICH, ESTHER A	$199.35	$199.35
07/28/2004	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 16-66 NUM: 4130	$-199.35	$0.00
07/08/2004	BILL	HORVATICH, ESTHER A	$199.35	$199.35
07/30/2003	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 16-66 NUM: 4034	$-197.30	$0.00
07/18/2003	BILL	HORVATICH, ESTHER A	$197.30	$197.30
07/25/2002	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 16-66 NUM: 3929	$-190.90	$0.00
07/12/2002	BILL	HORVATICH, ESTHER A	$190.90	$190.90
08/09/2001	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 16-66 NUM: 3826	$-187.65	$0.00
07/12/2001	BILL	HORVATICH, ESTHER A	$187.65	$187.65
08/23/2000	PAYMENT	HORVATICH, ESTHER CHECK BANK: 16-66 NUM: 3712	$-183.89	$0.00
07/17/2000	BILL	HORVATICH, ESTHER A	$183.89	$183.89
08/09/1999	PAYMENT	HORVATICH, ESTHER A CHECK BANK: 90-4049 NUM: 1113	$-194.14	$0.00
07/17/1999	BILL	HORVATICH, ESTHER A	$194.14	$194.14
07/27/1998	PAYMENT	HORVATICH, ESTHER A CHECK	$-197.66	$0.00
07/13/1998	BILL	HORVATICH, ESTHER A	$197.66	$197.66
07/31/1997	PAYMENT	HORVATICH, ESTHER A CHECK	$-196.31	$0.00
07/14/1997	BILL	HORVATICH, ESTHER A	$196.31	$196.31
04/07/1997	PAYMENT	HORVATICH, ESTHER A CHECK	$-224.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.67	$224.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.79	$210.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$202.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.18
07/18/1996	BILL	HORVATICH, ESTHER A	$195.22	$195.22