Tax Account 017-122-08

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Owners

MC PHERSON, JAROD ET AL
1467 N BUCKSPRING PL
VAIL, AZ 85641

BOIVIN, MICHELLE

DOSCH, MONICA

Account Summary

Account ID	017-122-08
Account Type	Real Estate
Location	4095 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-08

Account Type

Real Estate

Location

4095 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.02
Total	$204.02
Paid	$204.02
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

$204.02

Total

$204.02

Paid

$204.02

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	$54.02	$0.00	$54.02	$54.02	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.08	$6.58	$196.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$178.21	$0.00	$178.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$152.21	$5.34	$157.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$142.71	$0.00	$142.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$135.95	$0.00	$135.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$130.52	$0.00	$130.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$127.27	$0.00	$127.27	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	MC PHERSON, JAROD ET AL CHECK 0011833965	$-204.02	$0.00
07/16/2024	BILL	MC PHERSON, JAROD ET AL	$204.02	$204.02
04/12/2024	PAYMENT	DOSCH, MONICA CHECK 0000738122	$-101.58	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$100.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$95.88
09/22/2023	PAYMENT	MC PHERSON, WILLIAM CHECK 1053	$-0.54	$94.00
08/24/2023	PAYMENT	MC PHERSON, WILLIAM CHECK 1051	$-94.54	$94.54
07/17/2023	BILL	MC PHERSON, JAROD ET AL	$189.08	$189.08
08/15/2022	PAYMENT	MC PHERSON, WILLIAM F. & MEIKE CHECK 1031	$-178.21	$0.00
07/15/2022	BILL	MC PHERSON, DAVID W ET AL	$178.21	$178.21
07/20/2021	PAYMENT	MCPHERSON, WILLIAM CHECK 1005	$-165.16	$0.00
07/14/2021	BILL	MC PHERSON, DAVID W ET AL	$165.16	$165.16
01/13/2021	PAYMENT	MCPHERSON, WILLIAM F & MEIKE CHECK 992	$-157.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.81	$157.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$153.74
07/09/2020	BILL	MC PHERSON, DAVID W ET AL	$152.21	$152.21
08/13/2019	PAYMENT	MC PHERSON, DAVID CHECK NUM: 178	$-142.71	$0.00
07/10/2019	BILL	MC PHERSON, DAVID W ET AL	$142.71	$142.71
08/17/2018	PAYMENT	MC PHERSON, DAVID W CHECK NUM: 162	$-135.95	$0.00
07/10/2018	BILL	MC PHERSON, DAVID W ET AL	$135.95	$135.95
08/18/2017	PAYMENT	MC PHERSON, DAVID W CHECK NUM: 143	$-130.52	$0.00
07/10/2017	BILL	MC PHERSON, DAVID W ET AL	$130.52	$130.52
08/23/2016	PAYMENT	MC PHERSON, DAVID W ET AL CHECK NUM: 732351492	$-127.27	$0.00
07/11/2016	BILL	MC PHERSON, DAVID W ET AL	$127.27	$127.27
08/19/2015	PAYMENT	MC PHERSON, DAVID W ET AL CHECK NUM: 732349398	$-126.86	$0.00
07/07/2015	BILL	MC PHERSON, DAVID W ET AL	$126.86	$126.86
08/26/2014	PAYMENT	MC PHERSON, DAVID CHECK NUM: 3296	$-124.44	$0.00
07/08/2014	BILL	MC PHERSON, DAVID W ET AL	$124.44	$124.44
08/22/2013	PAYMENT	MC PHERSON, DAVID CHECK NUM: 14-737252444	$-119.46	$0.00
07/08/2013	BILL	MC PHERSON, DAVID W ET AL	$119.46	$119.46
07/24/2012	PAYMENT	MC PHERSON, DAVID W ET AL CHECK NUM: 1057	$-124.58	$0.00
07/10/2012	BILL	MC PHERSON, DAVID W ET AL	$124.58	$124.58
07/28/2011	PAYMENT	MC PHERSON, DAVID W ET AL CHECK NUM: 504	$-169.77	$0.00
07/08/2011	BILL	MC PHERSON, DAVID W ET AL	$169.77	$169.77
08/09/2010	PAYMENT	MC PHERSON, DAVID W ET AL CHECK BANK: 94-8014 NUM: 1280	$-177.19	$0.00
07/08/2010	BILL	MC PHERSON, DAVID W ET AL	$177.19	$177.19
07/28/2009	PAYMENT	MCPHERSON, JL/SGAMBATI,AMANDA CHECK BANK: 94-8014 NUM: 917	$-164.37	$0.00
07/06/2009	BILL	MC PHERSON, DAVID W ET AL	$164.37	$164.37
08/02/2008	PAYMENT	MC PHERSON, DAVID W ET AL CHECK BANK: 94-8014 NUM: 1045	$-152.18	$0.00
07/15/2008	BILL	MC PHERSON, DAVID W ET AL	$152.18	$152.18
08/07/2007	PAYMENT	MC PHERSON, J.L. CHECK BANK: 94-72 NUM: 674	$-140.91	$0.00
07/12/2007	BILL	MC PHERSON, DAVID W ET AL	$140.91	$140.91
08/01/2006	PAYMENT	MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 546	$-130.47	$0.00
07/12/2006	BILL	MC PHERSON, DAVID W ET AL	$130.47	$130.47
08/18/2005	PAYMENT	MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 397	$-121.78	$0.00
07/15/2005	BILL	MC PHERSON, DAVID W ET AL	$121.78	$121.78
08/10/2004	PAYMENT	MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 269	$-125.48	$0.00
07/08/2004	BILL	MC PHERSON, DAVID W ET AL	$125.48	$125.48
07/31/2003	PAYMENT	MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 117	$-123.37	$0.00
07/18/2003	BILL	MC PHERSON, J L & BARBARA J	$123.37	$123.37
08/13/2002	PAYMENT	MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1951	$-121.44	$0.00
07/12/2002	BILL	MC PHERSON, J L & BARBARA J	$121.44	$121.44
08/21/2001	PAYMENT	MCPHERSON, BARBARA & J L CHECK BANK: 94-72 NUM: 1810	$-118.60	$0.00
07/12/2001	BILL	MC PHERSON, J L & BARBARA J	$118.60	$118.60
08/26/2000	PAYMENT	MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1636	$-116.21	$0.00
07/17/2000	BILL	MC PHERSON, J L & BARBARA J	$116.21	$116.21
08/27/1999	PAYMENT	MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1460	$-121.46	$0.00
07/17/1999	BILL	MC PHERSON, J L & BARBARA J	$121.46	$121.46
08/14/1998	PAYMENT	MCPHERSON, B. CHECK	$-122.54	$0.00
07/13/1998	BILL	MC PHERSON, J L & BARBARA J	$122.54	$122.54
08/25/1997	PAYMENT	MCPHERSON, J L CHECK	$-120.58	$0.00
07/14/1997	BILL	MC PHERSON, J L & BARBARA J	$120.58	$120.58
07/26/1996	PAYMENT	MC PHERSON	$-119.92	$0.00
07/18/1996	BILL	MC PHERSON, J L & BARBARA J	$119.92	$119.92