Tax Account 016-231-15

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Owners

JOHNSON, JAN M
10425 S DEL RICO
YUMA, AZ 85367-7375

Account Summary

Account ID	016-231-15
Account Type	Real Estate
Location	20 B RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-15

Account Type

Real Estate

Location

20 B RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,241.86
Total	$1,241.86
Paid	$1,241.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,241.86

Total

$1,241.86

Paid

$1,241.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$311.86	$0.00	$311.86	$311.86	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,058.83	$0.00	$1,058.83	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,061.27	$0.00	$1,061.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,083.07	$0.00	$1,083.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,057.63	$0.00	$1,057.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,026.94	$0.00	$1,026.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,041.12	$0.00	$1,041.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,027.26	$0.00	$1,027.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	JAN M JOHNSON PNP PNP - 141206510	$-1,241.86	$0.00
07/17/2023	BILL	JOHNSON, JAN M	$1,241.86	$1,241.86
08/25/2022	PAYMENT	JOHNSON, JAN M CHECK 1094	$-1,058.83	$0.00
07/15/2022	BILL	JOHNSON, JAN M	$1,058.83	$1,058.83
09/16/2021	PAYMENT	JOHNSON, JAN M CHECK 1070	$-1,061.27	$0.00
07/14/2021	BILL	JOHNSON, JAN M	$1,061.27	$1,061.27
08/21/2020	PAYMENT	JOHNSON, JAN & JAMI CHECK NUM: 1266	$-1,083.07	$0.00
07/09/2020	BILL	JOHNSON, JAN M	$1,083.07	$1,083.07
08/16/2019	PAYMENT	JOHNSON, JAN & JAMI CHECK NUM: 1335	$-1,057.63	$0.00
07/10/2019	BILL	JOHNSON, JAN M	$1,057.63	$1,057.63
08/27/2018	PAYMENT	JOHNSON, JAN CHECK NUM: 1125	$-1,026.94	$0.00
07/10/2018	BILL	JOHNSON, JAN M	$1,026.94	$1,026.94
08/29/2017	PAYMENT	JAN JOHNSON CHECK NUM: 1022	$-1,041.12	$0.00
07/10/2017	BILL	JOHNSON, JAN M	$1,041.12	$1,041.12
02/22/2017	PAYMENT	JOHNSON, JAN MAC CHECK NUM: 2400	$-256.00	$0.00
12/30/2016	PAYMENT	JAN MAC JOHNSON CHECK NUM: 2377	$-256.00	$256.00
10/05/2016	PAYMENT	JOHNSON, JAN MAC CHECK NUM: 2360	$-256.00	$512.00
08/15/2016	PAYMENT	JAN MAC JOHNSON CHECK NUM: 2351	$-259.26	$768.00
07/11/2016	BILL	JOHNSON, JAN M	$1,027.26	$1,027.26
08/20/2015	PAYMENT	JOHNSON, JAN CHECK	$-1,033.48	$0.00
07/07/2015	BILL	JOHNSON, JAN M	$1,033.48	$1,033.48
08/19/2014	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2209	$-1,037.18	$0.00
07/08/2014	BILL	JOHNSON, JAN M	$1,037.18	$1,037.18
08/21/2013	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2132	$-995.31	$0.00
07/08/2013	BILL	JOHNSON, JAN M	$995.31	$995.31
10/04/2012	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2056	$-714.00	$0.00
08/24/2012	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2050	$-241.22	$714.00
07/10/2012	BILL	JOHNSON, JAN M	$955.22	$955.22
03/07/2012	PAYMENT	J. JOHNSON DISTRIBUTING CHECK NUM: 2015	$-245.00	$0.00
12/16/2011	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 7687	$-245.00	$245.00
10/04/2011	PAYMENT	J.JOHNSON DISTRIBUTING CHECK NUM: 7724	$-245.00	$490.00
07/29/2011	PAYMENT	J. JOHNSON DISTRIBUTING CHECK NUM: 7706	$-247.59	$735.00
07/08/2011	BILL	JOHNSON, JAN M	$982.59	$982.59
02/17/2011	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 7639	$-253.00	$0.00
12/17/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7622	$-253.00	$253.00
08/16/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7616	$-506.65	$506.00
07/08/2010	BILL	JOHNSON, JAN M	$1,012.65	$1,012.65
03/04/2010	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7549	$-254.00	$0.00
01/05/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7531	$-254.00	$254.00
10/08/2009	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7500	$-254.00	$508.00
08/13/2009	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7484	$-254.73	$762.00
07/06/2009	BILL	JOHNSON, JAN M	$1,016.73	$1,016.73
03/12/2009	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7436	$-282.00	$0.00
01/06/2009	PAYMENT	J. JOHNSTON DISTRIBUTING CHECK BANK: 94-72 NUM: 7418	$-282.00	$282.00
10/08/2008	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7384	$-282.00	$564.00
08/21/2008	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7367	$-286.12	$846.00
07/15/2008	BILL	JOHNSON, JAN M	$1,132.12	$1,132.12
02/14/2008	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7289	$-261.00	$0.00
01/03/2008	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7278	$-261.00	$261.00
10/05/2007	PAYMENT	J JOHNSON DIST CHECK BANK: 94-72 NUM: 7246	$-261.00	$522.00
08/07/2007	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7225	$-265.30	$783.00
07/12/2007	BILL	JOHNSON, JAN M	$1,048.30	$1,048.30
03/02/2007	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7161	$-242.00	$0.00
12/22/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7133	$-242.00	$242.00
09/28/2006	PAYMENT	J JONSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7079	$-242.00	$484.00
08/22/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7047	$-244.47	$726.00
07/12/2006	BILL	JOHNSON, JAN M	$970.47	$970.47
03/13/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6966	$-224.00	$0.00
12/22/2005	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6910	$-224.00	$224.00
10/10/2005	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6844	$-224.00	$448.00
08/11/2005	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6810	$-226.61	$672.00
07/15/2005	BILL	JOHNSON, JAN M	$898.61	$898.61
04/26/2005	PAYMENT	J.JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6738	$-9.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.36	$9.28
01/19/2005	PAYMENT	J.JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6689	$-446.00	$8.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.92	$454.92
09/29/2004	PAYMENT	L JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6621	$-223.00	$446.00
08/26/2004	PAYMENT	J JOHNSTON DISTRIBUTING CHECK BANK: 94-72 NUM: 6583	$-225.80	$669.00
07/08/2004	BILL	JOHNSON, JAN M	$894.80	$894.80
03/04/2004	PAYMENT	JOHNSON, JAN M CHECK BANK: 94-72 NUM: 6482	$-215.26	$0.00
01/09/2004	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6451	$-215.26	$215.26
10/01/2003	PAYMENT	JOHNSON, JAN M CHECK BANK: 94-72 NUM: 6396	$-215.26	$430.52
08/06/2003	PAYMENT	JOHNSON, JAN M CHECK BANK: 94-72 NUM: 6355	$-215.28	$645.78
07/18/2003	BILL	JOHNSON, JAN M	$861.06	$861.06
02/07/2003	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6237	$-212.00	$0.00
01/08/2003	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6298	$-212.00	$212.00
10/11/2002	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6247	$-212.00	$424.00
08/14/2002	PAYMENT	JOHNSON, JAMI L. CHECK BANK: 94-7074 NUM: 1419	$-214.37	$636.00
07/12/2002	BILL	JOHNSON, JAN M	$850.37	$850.37
03/06/2002	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6135	$-207.22	$0.00
01/07/2002	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6102	$-207.22	$207.22
10/05/2001	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6064	$-207.22	$414.44
08/16/2001	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6031	$-207.44	$621.66
07/12/2001	BILL	JOHNSON, JAN M	$829.10	$829.10
03/09/2001	PAYMENT	JOHNSON, JAN M CHECK BANK: 11-35 NUM: 1597	$-202.99	$0.00
12/21/2000	PAYMENT	JOHNSON, JAN M CHECK BANK: 11-35 NUM: 1558	$-202.99	$202.99
10/05/2000	PAYMENT	JOHNSON, JAN M CHECK BANK: 11-35 NUM: 1523	$-202.99	$405.98
08/22/2000	PAYMENT	JOHNSON, J DISTRIBUTING CHECK BANK: 11-35 NUM: 1497	$-203.27	$608.97
07/17/2000	BILL	JOHNSON, JAN M	$812.24	$812.24
03/09/2000	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 11-35 NUM: 1432	$-214.46	$0.00
01/18/2000	PAYMENT	JOHNSON, JAN M CHECK BANK: 11-35 NUM: 1407	$-214.46	$214.46
10/14/1999	PAYMENT	JOHNSON, J DISTRIBUTING CHECK BANK: 11-35 NUM: 1371	$-214.46	$428.92
08/30/1999	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 11-35 NUM: 1350	$-1,016.58	$643.38
08/06/1999	INTEREST	Monthly Interest	$5.47	$1,659.96
07/17/1999	BILL	JOHNSON, JAN M	$858.09	$1,654.49
07/13/1999	INTEREST	Monthly Interest	$5.47	$796.40
07/01/1999	INTEREST	Monthly Interest	$5.47	$790.93
06/07/1999	INTEREST	Monthly Interest	$54.65	$785.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$730.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.35	$725.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.86	$686.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.74	$664.60
08/10/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 6977	$-218.85	$655.86
07/13/1998	BILL	REDDCO INC	$874.71	$874.71
12/18/1997	PAYMENT	REDDCO, INC CHECK	$-30.19	$0.00
12/08/1997	PAYMENT	REDDCO, INC CHECK	$-865.99	$30.19
12/03/1997	INTEREST	Monthly Interest	$0.04	$896.18
11/06/1997	INTEREST	Monthly Interest	$0.04	$896.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.45	$896.10
10/02/1997	INTEREST	Monthly Interest	$0.04	$874.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.58	$874.61
09/02/1997	INTEREST	Monthly Interest	$0.04	$866.03
08/01/1997	INTEREST	Monthly Interest	$0.04	$865.99
07/14/1997	BILL	REDDCO, INC	$857.54	$865.95
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.37
06/03/1997	INTEREST	Monthly Interest	$0.37	$5.37
05/09/1997	PAYMENT	REDDCO, INC CHECK	$-456.10	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$461.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.31	$456.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$434.79
11/05/1996	PAYMENT	REDDCO, INC CHECK	$-8.54	$426.26
11/05/1996	AMENDMENT	penalty on penalty	$-0.34	$434.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.34	$435.14
10/15/1996	PAYMENT	REDDCO, INC CHECK	$-426.53	$434.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.54	$861.33
07/18/1996	BILL	REDDCO, INC	$852.79	$852.79