Tax Account 017-241-28

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Owners

HALSTEAD, JOHN M
P O BOX 972
RIMROCK, AZ 86335-0000

HALSTEAD, SAMUEL T ET AL

Account Summary

Account ID	017-241-28
Account Type	Real Estate
Location	7090 S HWY 95A SILVER SPRINGS
Balance	$254.52
Currently Due	$170.52

Account ID

017-241-28

Account Type

Real Estate

Location

7090 S HWY 95A
SILVER SPRINGS

Balance

$254.52

Currently Due

$170.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.17
Total	$116.17
Paid	$0.00
Balance	$116.17
Due	$170.52
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

$116.17

Total

$116.17

Paid

$0.00

Balance

$116.17

Due

$170.52

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	Due	$32.17	$0.00	$32.17	$0.00	$170.52
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$198.52
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$226.52
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$254.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$111.15	$16.42	$0.00	$138.35	$138.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$19.40	$107.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$89.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$16.50	$91.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$26.63	$91.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$14.82	$77.67	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$62.57	$24.97	$87.54	$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	.75
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALSTEAD, JOHN M	$116.17	$254.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$138.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$137.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.98	$136.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$127.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$124.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$116.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$111.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$108.90
07/17/2023	BILL	HALSTEAD, JOHN M	$107.71	$107.71
05/24/2023	PAYMENT	POPPY HALSTEAD PNP PNP - 136078284	$-110.57	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$110.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$104.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$99.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$94.70
07/15/2022	BILL	HALSTEAD, JOHN M	$88.17	$91.17
05/05/2022	PAYMENT	WALLS, POPPY L CHECK 109	$-86.05	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	HALSTEAD, JOHN M	$81.78	$81.78
04/07/2021	PAYMENT	POPPY WALLS PNP PNP - 91829643	$-91.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	HALSTEAD, SAMUEL T ET AL	$75.02	$75.02
08/12/2019	PAYMENT	HALSTEAD, SAMUEL T & NAOMI J CHECK NUM: 1319	$-70.39	$0.00
07/10/2019	BILL	HALSTEAD, SAMUEL T ET AL	$70.39	$70.39
08/02/2018	PAYMENT	HALSTEAD, ROD CHECK NUM: 1271	$-158.13	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.54	$158.13
07/10/2018	BILL	HALSTEAD, SAMUEL T ET AL	$67.08	$157.59
07/02/2018	INTEREST	Monthly Interest	$0.54	$90.51
06/01/2018	INTEREST	Monthly Interest	$5.37	$89.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$84.60
03/30/2018	PENALTY	Postage	$1.00	$79.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	HALSTEAD, SAMUEL T ET AL	$64.42	$64.42
04/20/2017	PAYMENT	HALSTEAD, SAMUEL & NAOMI CHECK NUM: 1235	$-77.67	$0.00
03/28/2017	PENALTY	Postage	$1.00	$77.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	HALSTEAD, SAMUEL T ET AL	$62.85	$62.85
07/01/2016	PAYMENT	HALSTEAD, SAMUEL T CHECK NUM: 1193	$-87.54	$0.00
06/01/2016	INTEREST	Monthly Interest	$5.21	$87.54
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$82.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$80.64
04/04/2016	PENALTY	POSTAGE	$1.00	$77.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$76.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$71.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$68.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	HALSTEAD, SAMUEL T ET AL	$62.57	$62.57
08/22/2014	PAYMENT	HALSTEAD, SAMUEL T/NAOMI J CHECK NUM: 1127	$-62.40	$0.00
07/08/2014	BILL	HALSTEAD, SAMUEL T ET AL	$62.40	$62.40
08/19/2013	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK NUM: 1031	$-62.40	$0.00
07/08/2013	BILL	HALSTEAD, SAMUEL T ET AL	$62.40	$62.40
08/17/2012	PAYMENT	SAMUEL HALSTEAD CHECK NUM: 1730	$-108.21	$0.00
07/10/2012	BILL	HALSTEAD, SAMUEL T ET AL	$108.21	$108.21
08/26/2011	PAYMENT	HALSTEAD, SAMUEL OR NAOMI CHECK NUM: 1702	$-102.45	$0.00
07/08/2011	BILL	HALSTEAD, SAMUEL T ET AL	$102.45	$102.45
07/30/2010	PAYMENT	SAMUEL HALSTEAD CHECK BANK: 86-8582 NUM: 1658	$-94.75	$0.00
07/08/2010	BILL	HALSTEAD, SAMUEL T ET AL	$94.75	$94.75
10/21/2009	PAYMENT	HALSTEAD, SAMUEL T ET AL CORK: B BANK: MONEY ORDER NUM: 013054578	$-3.69	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.69
10/13/2009	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK BANK: 86-8582 NUM: 1622	$-87.89	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	HALSTEAD, SAMUEL T ET AL	$87.89	$87.89
08/05/2008	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK BANK: 91-527 NUM: 939	$-81.38	$0.00
07/15/2008	BILL	HALSTEAD, SAMUEL T ET AL	$81.38	$81.38
07/26/2007	PAYMENT	HALSTEAD, SAMUEL T & NAOMI CHECK BANK: 91-527 NUM: 890	$-75.34	$0.00
07/12/2007	BILL	HALSTEAD, SAMUEL T ET AL	$75.34	$75.34
08/02/2006	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK BANK: 86-8582 NUM: 1501	$-69.76	$0.00
07/12/2006	BILL	HALSTEAD, SAMUEL T ET AL	$69.76	$69.76
08/12/2005	PAYMENT	SAMUEL HALSTEAD CHECK BANK: 91-527 NUM: 1008	$-64.59	$0.00
07/15/2005	BILL	HALSTEAD, SAMUEL T ET AL	$64.59	$64.59
01/13/2005	PAYMENT	HALSTEAD, SAMUEL T CORK: D BANK: CREDIT CARD NUM: VISA	$-65.19	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	HALSTEAD, SAMUEL T ET AL	$59.81	$59.81
04/07/2004	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK BANK: 91-527 NUM: 901	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HALSTEAD, SAMUEL T ET AL	$59.19	$59.19
07/30/2002	PAYMENT	HALSTEAD, SAMUEL T ET AL CHECK BANK: 88-0926 NUM: 1813	$-57.27	$0.00
07/12/2002	BILL	HALSTEAD, SAMUEL T ET AL	$57.27	$57.27
08/07/2001	PAYMENT	RAMSEY, MARTHA L. CHECK BANK: 39-363 NUM: 693	$-56.29	$0.00
07/12/2001	BILL	HALSTEAD, SAMUEL T ET AL	$56.29	$56.29
04/19/2001	PAYMENT	MARTHA RAMSEY CHECK BANK: 39-363 NUM: 642	$-8.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$8.43
03/16/2001	PAYMENT	HALSTEAD, SAMUEL T / HERRERA, CHECK BANK: 39-363 NUM: 621	$-55.17	$8.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	HALSTEAD, SAMUEL T / HERRERA,	$55.17	$55.17
08/06/1999	PAYMENT	HALSTEAD, SAMUEL T / HERRERA, CHECK BANK: 30-9271 NUM: 837	$-51.89	$0.00
07/17/1999	BILL	HALSTEAD, SAMUEL T / HERRERA,	$51.89	$51.89
04/26/1999	PAYMENT	HALSTEAD, SAMUEL T / HERRERA, CORK: B BANK: 30-9271 NUM: 492	$-71.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.70	$71.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.17	$67.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$64.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$61.91
07/13/1998	BILL	HALSTEAD, SAMUEL T / HERRERA,	$52.80	$59.80
06/02/1998	PENALTY	Certification fee	$2.00	$7.00
05/11/1998	PAYMENT	HALSTEAD, SAMUEL T / HERRERA, CHECK BANK: 35-2 NUM: 131	$-64.98	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$69.98
03/25/1998	PENALTY	Postage Costs	$1.00	$64.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.67	$63.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$60.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$57.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$54.54
08/08/1997	PAYMENT	RAMSEY, MARTHA CHECK BANK: 80-453 NUM: 115914	$-76.41	$52.44
08/01/1997	INTEREST	Monthly Interest	$0.43	$128.85
07/14/1997	BILL	HALSTEAD, SAMUEL T / HERRERA,	$52.44	$128.42
07/09/1997	ADJUST	returned check BANK: 80-463 NUM: 671	$75.98	$75.98
06/20/1997	VOID	RAMSEY, MARTHA L CHECK BANK: 80-463 NUM: 671	$-75.98	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$75.98
06/03/1997	INTEREST	Monthly Interest	$4.35	$72.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$68.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.65	$63.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.13	$59.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$56.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$54.24
07/18/1996	BILL	HALSTEAD, SAMUEL T / HERRERA,	$52.15	$52.15