Tax Account 017-181-11

Print Page · · Payments Cart · New Search

Owners

DANNENBERGER, WHITNEY ELIZABETH
1955 HOPE AVE
KINGMAN, AZ 86401

Account Summary

Account ID	017-181-11
Account Type	Real Estate
Location	6615 MAGNOLIA ST SILVER SPRINGS
Balance	$339.15
Currently Due	$339.15

Account ID

017-181-11

Account Type

Real Estate

Location

6615 MAGNOLIA ST
SILVER SPRINGS

Balance

$339.15

Currently Due

$339.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.22
Total	$104.88
Paid	$0.00
Balance	$104.88
Due	$339.15
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

$96.22

Total

$104.88

Paid

$0.00

Balance

$104.88

Due

$339.15

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	Past due	$96.22	$3.85	$96.22	$0.00	$334.34
2	10/07/2024	10/17/2024	Past due	$0.00	$4.81	$0.00	$0.00	$339.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$339.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$339.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$89.23	$19.63	$0.00	$121.48	$234.27
2022/2023 REAL ESTATE TAXES	$79.05	$16.06	$0.00	$112.79	$112.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$67.79	$0.00	$67.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$62.08	$0.00	$62.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$58.24	$2.33	$60.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$255.51	$89.20	$344.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.30	$27.68	$95.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$52.02	$26.09	$78.11	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$51.76	$37.18	$88.94	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.35	$339.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.35	$337.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.35	$336.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$335.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.35	$330.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.35	$328.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$327.59
07/16/2024	BILL	DANNENBERGER, WHITNEY ELIZABETH	$96.22	$323.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$227.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$226.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.44	$224.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.61	$217.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.61	$216.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.61	$216.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$215.55
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.61	$209.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$208.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$208.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$202.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$202.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$201.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$200.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.61	$196.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$195.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$195.22
07/17/2023	BILL	DANNENBERGER, WHITNEY ELIZABETH	$89.23	$191.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$102.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$101.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.09	$101.20
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$95.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$89.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$84.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.65	$79.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$75.97
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$73.05
07/15/2022	BILL	DANNENBERGER, WHITNEY ELIZABETH	$73.05	$73.05
08/24/2021	PAYMENT	WHITNEY DANNENBERGER PNP PNP - 99178937	$-67.79	$0.00
07/14/2021	BILL	GARCIA, ROGELIO RIOS	$67.79	$67.79
07/24/2020	PAYMENT	ROGELIO GARCIA CHECK BANK: PNP INTERNET NUM: 78553816	$-62.08	$0.00
07/09/2020	BILL	GARCIA, ROGELIO RIOS	$62.08	$62.08
09/16/2019	PAYMENT	ROGELIO GARCIA CORK: D BANK: PNP INTERNET NUM: 64097240	$-60.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.57
07/10/2019	BILL	GARCIA, ROGELIO RIOS	$58.24	$58.24
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-607.74	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.30	$607.74
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$606.44
04/01/2019	INTEREST	Monthly Interest	$1.30	$557.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.89	$555.76
03/02/2019	INTEREST	Monthly Interest	$1.30	$537.87
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$536.57
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$522.97
02/01/2019	INTEREST	Monthly Interest	$1.30	$322.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$321.67
01/02/2019	INTEREST	Monthly Interest	$1.30	$318.34
12/04/2018	INTEREST	Monthly Interest	$1.30	$317.04
11/01/2018	INTEREST	Monthly Interest	$1.30	$315.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$314.44
10/02/2018	INTEREST	Monthly Interest	$1.30	$311.66
09/02/2018	INTEREST	Monthly Interest	$1.30	$310.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$309.06
08/01/2018	INTEREST	Monthly Interest	$1.30	$306.84
07/10/2018	BILL	JEFFERSON, JEANNE S & ROBERT R	$55.51	$305.54
07/02/2018	INTEREST	Monthly Interest	$1.30	$250.03
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$248.73
06/01/2018	INTEREST	Monthly Interest	$5.30	$233.73
05/01/2018	INTEREST	Monthly Interest	$0.86	$228.43
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$227.57
04/02/2018	INTEREST	Monthly Interest	$0.86	$220.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$220.04
03/02/2018	INTEREST	Monthly Interest	$0.86	$216.31
02/01/2018	INTEREST	Monthly Interest	$0.86	$215.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$214.59
01/03/2018	INTEREST	Monthly Interest	$0.86	$211.39
12/05/2017	INTEREST	Monthly Interest	$0.86	$210.53
11/01/2017	INTEREST	Monthly Interest	$0.86	$209.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$208.81
10/02/2017	INTEREST	Monthly Interest	$0.86	$206.14
09/01/2017	INTEREST	Monthly Interest	$0.86	$205.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$204.42
08/01/2017	INTEREST	Monthly Interest	$0.86	$202.29
07/10/2017	BILL	JEFFERSON, JEANNE S & ROBERT R	$53.30	$201.43
07/10/2017	INTEREST	Monthly Interest	$0.86	$148.13
07/03/2017	INTEREST	Monthly Interest	$0.86	$147.27
06/01/2017	INTEREST	Monthly Interest	$4.76	$146.41
05/01/2017	INTEREST	Monthly Interest	$0.43	$141.65
04/03/2017	INTEREST	Monthly Interest	$0.43	$141.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$140.79
03/01/2017	INTEREST	Monthly Interest	$0.43	$137.15
02/02/2017	INTEREST	Monthly Interest	$0.43	$136.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$136.29
01/03/2017	INTEREST	Monthly Interest	$0.43	$133.17
12/01/2016	INTEREST	Monthly Interest	$0.43	$132.74
11/01/2016	INTEREST	Monthly Interest	$0.43	$132.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$131.88
10/03/2016	INTEREST	Monthly Interest	$0.43	$129.28
09/01/2016	INTEREST	Monthly Interest	$0.43	$128.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$128.42
07/11/2016	BILL	JEFFERSON, JEANNE S & ROBERT R	$52.02	$126.34
07/08/2016	INTEREST	Monthly Interest	$0.43	$74.32
07/01/2016	INTEREST	Monthly Interest	$0.43	$73.89
06/01/2016	INTEREST	Monthly Interest	$4.31	$73.46
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$69.15
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$67.46
04/04/2016	PENALTY	POSTAGE	$1.00	$64.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.62	$63.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$59.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.83
07/07/2015	BILL	JEFFERSON, JEANNE S & ROBERT R	$51.76	$51.76
08/29/2014	PAYMENT	ROBERT JEFFERSON CHECK BANK: PNP INTERNET NUM: 14918553	$-50.02	$0.00
07/08/2014	BILL	JEFFERSON, JEANNE S & ROBERT R	$50.02	$50.02
08/09/2013	PAYMENT	JEFFERSON, ROBERT R CHECK NUM: 2265	$-48.04	$0.00
07/08/2013	BILL	JEFFERSON, JEANNE S & ROBERT R	$48.04	$48.04
07/30/2012	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK NUM: 2144	$-46.16	$0.00
07/10/2012	BILL	JEFFERSON, JEANNE S & ROBERT R	$46.16	$46.16
08/12/2011	PAYMENT	JEFFERSON, ROBERT R CHECK NUM: 2004	$-43.37	$0.00
07/08/2011	BILL	JEFFERSON, JEANNE S & ROBERT R	$43.37	$43.37
08/02/2010	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-749 NUM: 1930	$-51.57	$0.00
07/08/2010	BILL	JEFFERSON, JEANNE S & ROBERT R	$51.57	$51.57
07/27/2009	PAYMENT	Jefferson, Robert R. CHECK BANK: 68-7497 NUM: 1587	$-36.81	$0.00
07/06/2009	BILL	JEFFERSON, JEANNE S & ROBERT R	$36.81	$36.81
08/11/2008	PAYMENT	JEFFERSON, ROBERT R CAPT CHECK BANK: 68-7497 NUM: 1374	$-34.08	$0.00
07/15/2008	BILL	JEFFERSON, JEANNE S & ROBERT R	$34.08	$34.08
07/25/2007	PAYMENT	JEFFERSON, ROBERT R CHECK BANK: 68-7497 NUM: 1158	$-31.56	$0.00
07/12/2007	BILL	JEFFERSON, JEANNE S & ROBERT R	$31.56	$31.56
08/03/2006	PAYMENT	JEFFERSON, VIDA L & ROBERT R CHECK BANK: 68-7497 NUM: 1028	$-29.22	$0.00
07/12/2006	BILL	JEFFERSON, JEANNE S & ROBERT R	$29.22	$29.22
08/19/2005	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-7497 NUM: 933	$-27.06	$0.00
07/15/2005	BILL	JEFFERSON, JEANNE S & ROBERT R	$27.06	$27.06
07/26/2004	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-7497 NUM: 827	$-25.06	$0.00
07/08/2004	BILL	JEFFERSON, JEANNE S & ROBERT R	$25.06	$25.06
10/02/2003	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-7497 NUM: 1321	$-24.80	$0.00
10/02/2003	AMENDMENT	under 2.00	$-0.99	$24.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.99	$25.79
07/18/2003	BILL	JEFFERSON, JEANNE S & ROBERT R	$24.80	$24.80
01/22/2003	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-7497 NUM: 1307	$-24.00	$0.00
01/22/2003	AMENDMENT	postmarked 1/13/03	$-3.60	$24.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$27.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$26.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$24.96
07/12/2002	BILL	JEFFERSON, JEANNE S & ROBERT R	$24.00	$24.00
08/14/2001	PAYMENT	JEFFERSON, ROBERT R & VIDA L CHECK BANK: 68-7497 NUM: 1119	$-23.59	$0.00
07/12/2001	BILL	JEFFERSON, JEANNE S & ROBERT R	$23.59	$23.59
08/30/2000	PAYMENT	JEFFERSON, ROBERT R & VIDA L CHECK BANK: 68-7497 NUM: 1075	$-23.11	$0.00
07/17/2000	BILL	JEFFERSON, JEANNE S & ROBERT R	$23.11	$23.11
09/14/1999	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK BANK: 68-7497 NUM: 1032	$-15.55	$0.00
09/14/1999	AMENDMENT	under 2.00	$-0.62	$15.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.62	$16.17
07/17/1999	BILL	JEFFERSON, JEANNE S & ROBERT R	$15.55	$15.55
08/25/1998	PAYMENT	JEFFERSON, JEANNE S & ROBERT R CHECK	$-44.77	$0.00
08/25/1998	AMENDMENT	add interest	$0.13	$44.77
07/31/1998	INTEREST	Monthly Interest	$0.13	$44.64
07/13/1998	BILL	JEFFERSON, JEANNE S & ROBERT R	$15.80	$44.51
07/02/1998	INTEREST	Monthly Interest	$0.13	$28.71
07/02/1998	INTEREST	Monthly Interest	$0.13	$28.58
06/02/1998	PENALTY	Certification fee	$2.00	$28.45
06/02/1998	INTEREST	Monthly Interest	$1.31	$26.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.14
03/25/1998	PENALTY	Postage Costs	$1.00	$20.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.10	$19.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.94	$18.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.78	$17.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$16.32
07/14/1997	BILL	JEFFERSON, JEANNE S & ROBERT R	$15.69	$15.69
10/21/1996	PAYMENT	JEFFERSON, JEANNE S & ROBERT R	$-15.61	$0.00
10/21/1996	AMENDMENT	umder 2.00	$-0.62	$15.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.62	$16.23
07/18/1996	BILL	JEFFERSON, JEANNE S & ROBERT R	$15.61	$15.61