Tax Account 017-241-01

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Owners

MCCURRY, GARY STEPHEN ETAL TRS
6077 S SUTTER AVE
FORT MOHAVE, AZ 86426

MCCURRY, CHERYL LYNN TR

Account Summary

Account ID	017-241-01
Account Type	Real Estate
Location	7030 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-01

Account Type

Real Estate

Location

7030 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/20/2024	PAYMENT	MC CURRY, GARY STEPHEN ETAL TRS CHECK 202	$-188.16	$0.00
07/16/2024	BILL	MC CURRY, GARY STEPHEN ETAL TRS	$188.16	$188.16
08/10/2023	PAYMENT	MC CURRY, CHERYL CHECK 112	$-174.36	$0.00
07/17/2023	BILL	MC CURRY, GARY STEPHEN ETAL TRS	$174.36	$174.36
08/18/2022	PAYMENT	MC CURRY, GARY S. & CHERYL CHECK 3364	$-139.21	$0.00
07/15/2022	BILL	MC CURRY, GARY STEPHEN ETAL TRS	$139.21	$139.21
08/13/2021	PAYMENT	MC CURRY, CHERYL CHECK 3341	$-129.06	$0.00
07/14/2021	BILL	MC CURRY, GARY STEPHEN ETAL TRS	$129.06	$129.06
08/07/2020	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3312	$-118.79	$0.00
07/09/2020	BILL	MC CURRY, GARY STEPHEN ETAL TR	$118.79	$118.79
08/14/2019	PAYMENT	MCURRY, CHERYL CHECK BANK: WF INTERNET NUM: 019081223051930	$-111.39	$0.00
07/10/2019	BILL	MC CURRY, GARY STEPHEN ETAL TR	$111.39	$111.39
07/31/2018	PAYMENT	MC CURRY, GARY & CHERYL CHECK NUM: 3262	$-106.12	$0.00
07/10/2018	BILL	MC CURRY, GARY STEPHEN ETAL TR	$106.12	$106.12
08/10/2017	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3231	$-101.89	$0.00
07/10/2017	BILL	MC CURRY, GARY STEPHEN ETAL TR	$101.89	$101.89
08/01/2016	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3203	$-99.38	$0.00
07/11/2016	BILL	MC CURRY, GARY STEPHEN ETAL TR	$99.38	$99.38
08/04/2015	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3162	$-99.02	$0.00
07/07/2015	BILL	MC CURRY, GARY STEPHEN ETAL TR	$99.02	$99.02
07/23/2014	PAYMENT	MC CURRY, GARY & CHERYL CHECK NUM: 3115	$-98.85	$0.00
07/08/2014	BILL	MC CURRY, GARY STEPHEN ETAL TR	$98.85	$98.85
08/01/2013	PAYMENT	MC CURRY, GARY & CHERYL CHECK NUM: 3077	$-98.85	$0.00
07/08/2013	BILL	MC CURRY, GARY STEPHEN ETAL TR	$98.85	$98.85
12/14/2012	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3051	$-84.00	$0.00
08/10/2012	PAYMENT	MC CURRY, GARY S/CHERYL CORK: B NUM: 3038	$-87.38	$84.00
07/10/2012	BILL	MC CURRY, GARY STEPHEN ETAL TR	$171.38	$171.38
12/16/2011	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 3005	$-84.00	$0.00
09/15/2011	PAYMENT	MC CURRY, GARY STEPHEN & CHERY CHECK NUM: 2996	$-42.00	$84.00
08/08/2011	PAYMENT	MC CURRY, GARY STEPHEN ETAL TR CHECK NUM: 2989	$-44.19	$126.00
07/08/2011	BILL	MC CURRY, GARY STEPHEN ETAL TR	$170.19	$170.19
08/06/2010	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 2932	$-157.87	$0.00
07/08/2010	BILL	MC CURRY, CHERYL	$157.87	$157.87
08/04/2009	PAYMENT	MC CURRY, CHERYL OR GARY CHECK BANK: 16-24 NUM: 2844	$-146.46	$0.00
07/06/2009	BILL	MC CURRY, CHERYL	$146.46	$146.46
08/20/2008	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 2668	$-135.60	$0.00
07/15/2008	BILL	MC CURRY, CHERYL	$135.60	$135.60
07/25/2007	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 2417	$-125.56	$0.00
07/12/2007	BILL	MC CURRY, CHERYL	$125.56	$125.56
08/11/2006	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 2148	$-116.26	$0.00
07/12/2006	BILL	MC CURRY, CHERYL	$116.26	$116.26
08/08/2005	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 1854	$-107.65	$0.00
07/15/2005	BILL	MC CURRY, CHERYL	$107.65	$107.65
10/28/2004	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 1602	$-4.18	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.18
10/05/2004	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 1587	$-99.68	$3.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	MC CURRY, CHERYL	$99.68	$99.68
08/05/2003	PAYMENT	MC CURRY, GARY S & CHERYL CHECK BANK: 16-24 NUM: 1208	$-98.65	$0.00
07/18/2003	BILL	MC CURRY, CHERYL	$98.65	$98.65
08/30/2002	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 9696	$-95.45	$0.00
07/12/2002	BILL	MC CURRY, CHERYL	$95.45	$95.45
08/10/2001	PAYMENT	MC CURRY, GARY S. & CHERYL CHECK BANK: 16-24 NUM: 9341	$-93.82	$0.00
07/12/2001	BILL	MC CURRY, CHERYL	$93.82	$93.82
09/03/2000	PAYMENT	MC CURRY, CHERYL CHECK BANK: 16-24 NUM: 9020	$-91.95	$0.00
07/17/2000	BILL	MC CURRY, CHERYL	$91.95	$91.95
08/25/1999	PAYMENT	FRANCIS, CHARLES W CHECK BANK: 91-119 NUM: 276	$-77.92	$0.00
07/17/1999	BILL	FRANCIS, CHARLES W	$77.92	$77.92
07/23/1998	PAYMENT	FRANCIS, CHARLES W CHECK	$-79.35	$0.00
07/13/1998	BILL	FRANCIS, CHARLES W	$79.35	$79.35
07/21/1997	PAYMENT	FRANCIS, CHARLES W CHECK	$-78.80	$0.00
07/14/1997	BILL	FRANCIS, CHARLES W	$78.80	$78.80
08/05/1996	PAYMENT	FRANCIS, CHARLES W	$-78.36	$0.00
07/18/1996	BILL	FRANCIS, CHARLES W	$78.36	$78.36