Tax Account 017-241-33

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Owners

MEREDITH, BARBARA L TR
2025 SUNRISE AVE
KINGMAN, AZ 86401-0000

Account Summary

Account ID	017-241-33
Account Type	Real Estate
Location	7215 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-33

Account Type

Real Estate

Location

7215 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.55	$22.83	$194.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	S43	Publication Fee*	2.44	2.44	.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
09/23/2024	PAYMENT	MEREDITH, BARBARA L TR CHECK 521	$-359.00	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.65	$359.00
09/23/2024	ADJUST	MEREDITH, BARBARA L TR CHECK 521 VOIDED PAYMENT: 1024714. REASON:	$357.73	$360.65
09/23/2024	PAYMENT	MEREDITH, BARBARA L TR CHECK 521	$-357.73	$2.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.27	$360.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$359.38
07/16/2024	BILL	MEREDITH, BARBARA L TR	$164.13	$357.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$193.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$192.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$191.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MEREDITH, BARBARA L TR	$152.11	$152.11
08/18/2022	PAYMENT	MEREDITH, BARBARA L TR CHECK 916	$-118.60	$0.00
07/15/2022	BILL	MEREDITH, BARBARA L TR	$118.60	$118.60
08/25/2021	PAYMENT	MEREDITH, BARBARA L TR CHECK CK. 321	$-109.94	$0.00
07/14/2021	BILL	MEREDITH, BARBARA L TR	$109.94	$109.94
07/27/2020	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 223	$-101.09	$0.00
07/09/2020	BILL	MEREDITH, BARBARA L TR	$101.09	$101.09
07/23/2019	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 842	$-94.81	$0.00
07/10/2019	BILL	MEREDITH, BARBARA L TR	$94.81	$94.81
07/30/2018	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 737	$-90.33	$0.00
07/10/2018	BILL	MEREDITH, BARBARA L TR	$90.33	$90.33
07/25/2017	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 630	$-86.71	$0.00
07/10/2017	BILL	MEREDITH, BARBARA L TR	$86.71	$86.71
07/29/2016	PAYMENT	MEREDITH, BARBARA L CHECK NUM: 4969	$-84.58	$0.00
07/11/2016	BILL	MEREDITH, BARBARA L TR	$84.58	$84.58
07/23/2015	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4819	$-84.25	$0.00
07/07/2015	BILL	MEREDITH, BARBARA L TR	$84.25	$84.25
07/22/2014	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4702	$-84.08	$0.00
07/08/2014	BILL	MEREDITH, BARBARA L TR	$84.08	$84.08
07/30/2013	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4573	$-84.08	$0.00
07/08/2013	BILL	MEREDITH, BARBARA L TR	$84.08	$84.08
08/15/2012	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4411	$-130.65	$0.00
07/10/2012	BILL	MEREDITH, BARBARA L TR	$130.65	$130.65
07/26/2011	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4255	$-122.78	$0.00
07/08/2011	BILL	MEREDITH, BARBARA L TR	$122.78	$122.78
08/10/2010	PAYMENT	MEREDITH, BARBARA L TR CHECK BANK: 91-2 NUM: 4097	$-113.70	$0.00
07/08/2010	BILL	MEREDITH, BARBARA L TR	$113.70	$113.70
07/30/2009	PAYMENT	MEREDITH, BARBARA L TR CHECK BANK: 91-2 NUM: 3920	$-105.46	$0.00
07/06/2009	BILL	MEREDITH, BARBARA L TR	$105.46	$105.46
08/13/2008	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 3770	$-97.64	$0.00
07/15/2008	BILL	MEREDITH, BARBARA L TR	$97.64	$97.64
08/22/2007	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 3565	$-90.41	$0.00
07/12/2007	BILL	COLTON, JANET S ET AL TR	$90.41	$90.41
08/05/2006	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 3400	$-83.72	$0.00
07/12/2006	BILL	COLTON, JANET S ET AL	$83.72	$83.72
08/11/2005	PAYMENT	MEREDITH, BARBARA L. CHECK BANK: 91-2 NUM: 3131	$-77.51	$0.00
07/15/2005	BILL	COLTON, JANET S ET AL	$77.51	$77.51
08/12/2004	PAYMENT	MEREDITH, BARBARA L. CHECK BANK: 91-2-1221 NUM: 2950	$-71.77	$0.00
07/08/2004	BILL	COLTON, JANET S ET AL	$71.77	$71.77
07/30/2003	PAYMENT	MEREDITH, BARBARA L. CHECK BANK: 91-2 NUM: 2766	$-71.03	$0.00
07/18/2003	BILL	COLTON, JANET S ET AL	$71.03	$71.03
07/25/2002	PAYMENT	MEREDITH, BARBARA L. CHECK BANK: 91-2 NUM: 2577	$-68.73	$0.00
07/12/2002	BILL	COLTON, JANET S ET AL	$68.73	$68.73
07/30/2001	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 2387	$-67.56	$0.00
07/12/2001	BILL	COLTON, JANET S ET AL	$67.56	$67.56
08/11/2000	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 2192	$-66.20	$0.00
07/17/2000	BILL	COLTON, JANET S ET AL	$66.20	$66.20
08/25/1999	PAYMENT	COLTON, JANET S ET AL CHECK BANK: 91-2 NUM: 1932	$-69.90	$0.00
07/17/1999	BILL	COLTON, JANET S ET AL	$69.90	$69.90
07/29/1998	PAYMENT	MEREDITH, BARBARA L CHECK	$-71.17	$0.00
07/13/1998	BILL	COLTON, JANET S ET AL	$71.17	$71.17
07/30/1997	PAYMENT	MEREDITH, BARBARA CHECK	$-70.68	$0.00
07/14/1997	BILL	COLTON, JANET S ET AL	$70.68	$70.68
08/20/1996	PAYMENT	COLTON, JANET S ET AL	$-70.29	$0.00
07/18/1996	BILL	COLTON, JANET S ET AL	$70.29	$70.29