Tax Account 017-343-13

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Owners

MERNICKLE, ROBERT J W TRS ETAL
2455 HUNTINGTON DR
LAKE HAVASU CITY, AZ 86403

MERNICKLE, ROBERT JOHN WAYNE TR

MERNICKLE, SHERRIE LYNN TR

Account Summary

Account ID	017-343-13
Account Type	Real Estate
Location	2230 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-13

Account Type

Real Estate

Location

2230 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.99
Total	$274.99
Paid	$274.99
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

$274.99

Total

$274.99

Paid

$274.99

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	$70.99	$0.00	$70.99	$70.99	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.79	$0.00	$254.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$204.69	$0.00	$204.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$189.68	$0.00	$189.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.94	$0.00	$174.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$164.01	$0.00	$164.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$159.25	$0.00	$159.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.63	$12.56	$167.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.76	$0.00	$150.76	$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
08/27/2024	PAYMENT	MERNICKLE, ROBERT J W TRS ETAL CHECK 426	$-274.99	$0.00
07/16/2024	BILL	MERNICKLE, ROBERT J W TRS ETAL	$274.99	$274.99
08/29/2023	PAYMENT	MERNICKLE, SHERRIE L CHECK 405	$-254.79	$0.00
07/17/2023	BILL	MERNICKLE, ROBERT J W TRS ETAL	$254.79	$254.79
08/22/2022	PAYMENT	MERNICKLE, SHERRIE L CHECK 382	$-204.69	$0.00
07/15/2022	BILL	MERNICKLE, ROBERT J W TRS ETAL	$204.69	$204.69
09/08/2021	PAYMENT	MERNICKLE, ROBERT J W TRS ETAL CHECK 326	$-142.11	$0.00
08/18/2021	PAYMENT	MERNICKLE, SHERRIES L CHECK 2831	$-47.57	$142.11
07/14/2021	BILL	MERNICKLE, ROBERT J W TRS ETAL	$189.68	$189.68
08/04/2020	PAYMENT	MERNICKLE, SHERRIE L CHECK NUM: 277	$-174.94	$0.00
07/09/2020	BILL	MERNICKLE, ROBERT J W TRS ETAL	$174.94	$174.94
07/29/2019	PAYMENT	MERNICKLE, ROBERT J W TRS ETAL CHECK NUM: 353	$-164.01	$0.00
07/10/2019	BILL	MERNICKLE, ROBERT J W TRS ETAL	$164.01	$164.01
07/31/2018	PAYMENT	ABREGO, RENAUD & BETTY A CHECK NUM: 039	$-159.25	$0.00
07/10/2018	BILL	ABREGO, RENAUD & BETTY A	$159.25	$159.25
02/15/2018	PAYMENT	ABREGO, BETTY A ESTATE CHECK NUM: 14	$-167.19	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$167.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$160.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$156.26
07/10/2017	BILL	ABREGO, RENAUD & BETTY A	$154.63	$154.63
01/12/2017	PAYMENT	ABREGO, BETTY A CHECK NUM: 1005	$-74.00	$0.00
08/16/2016	PAYMENT	ABREGO, RENAUD & BETTY A CHECK NUM: 127	$-76.76	$74.00
07/11/2016	BILL	ABREGO, RENAUD & BETTY A	$150.76	$150.76
08/18/2015	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 19629498	$-150.31	$0.00
07/07/2015	BILL	ABREGO, RENAUD & BETTY A	$150.31	$150.31
08/04/2014	PAYMENT	ABREGO, RENAUD CORK: D NUM: V14638649	$-145.79	$0.00
07/08/2014	BILL	ABREGO, RENAUD & BETTY A	$145.79	$145.79
03/03/2014	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 13013178	$-36.00	$0.00
01/06/2014	PAYMENT	ABREGO, RENAUD CORK: D NUM: IBP	$-36.00	$36.00
10/09/2013	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 11574634	$-36.00	$72.00
08/21/2013	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 11171793	$-37.04	$108.00
07/08/2013	BILL	ABREGO, RENAUD & BETTY A	$145.04	$145.04
03/05/2013	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 9932629	$-56.00	$0.00
01/10/2013	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 9532250	$-56.00	$56.00
11/06/2012	PAYMENT	ABREGO, RENAUD CORK: D NUM: C.C.	$-58.24	$112.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$170.24
08/21/2012	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 8709518	$-59.66	$168.00
07/10/2012	BILL	ABREGO, RENAUD & BETTY A	$227.66	$227.66
03/06/2012	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 7851001	$-56.00	$0.00
12/28/2011	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 7485685	$-56.00	$56.00
10/12/2011	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 7135603	$-56.00	$112.00
08/09/2011	PAYMENT	RENAUD ABREGO CORK: D BANK: PNP INTERNET NUM: 6893977	$-59.46	$168.00
07/08/2011	BILL	ABREGO, RENAUD & BETTY A	$227.46	$227.46
01/07/2011	PAYMENT	ABREGO, R & BETTY A CHECK NUM: 118	$-112.20	$0.00
11/04/2010	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-77 NUM: 113	$-55.00	$112.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/18/2010	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-77 NUM: 112	$-55.07	$165.00
07/08/2010	BILL	ABREGO, RENAUD & BETTY A	$220.07	$220.07
12/31/2009	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-77 NUM: 109	$-106.00	$0.00
10/05/2009	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-77 NUM: 102	$-53.00	$106.00
08/18/2009	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1329	$-54.67	$159.00
07/06/2009	BILL	ABREGO, RENAUD & BETTY A	$213.67	$213.67
10/23/2008	PAYMENT	ABREGO, RENAUD CORK: D BANK: CREDIT CARD NUM: VISA	$-214.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$214.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$209.62
07/15/2008	BILL	ABREGO, RENAUD & BETTY A	$207.44	$207.44
12/21/2007	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1288	$-100.00	$0.00
10/01/2007	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1280	$-50.00	$100.00
08/15/2007	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1275	$-51.41	$150.00
07/12/2007	BILL	ABREGO, RENAUD & BETTY A	$201.41	$201.41
03/08/2007	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1260	$-48.00	$0.00
12/28/2006	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1255	$-48.00	$48.00
09/26/2006	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1247	$-48.00	$96.00
08/24/2006	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1240	$-51.54	$144.00
07/12/2006	BILL	ABREGO, RENAUD & BETTY A	$195.54	$195.54
12/07/2005	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1207	$-94.00	$0.00
09/30/2005	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1156	$-47.00	$94.00
08/11/2005	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7047 NUM: 48.85	$-48.85	$141.00
07/15/2005	BILL	ABREGO, RENAUD & BETTY A	$189.85	$189.85
07/26/2004	PAYMENT	ABREGO, RENAUD & BETTY A CHECK BANK: 94-7074 NUM: 1086	$-184.32	$0.00
07/08/2004	BILL	ABREGO, RENAUD & BETTY A	$184.32	$184.32
04/02/2004	PAYMENT	ABREGO, RENAUD CHECK BANK: 94-7074 NUM: 1050	$-97.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.54	$97.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.82	$92.70
10/07/2003	PAYMENT	BAILEY, WILLIAM/MARY CHECK BANK: 90-7367 NUM: 1243	$-45.44	$90.88
08/08/2003	PAYMENT	BAILEY, MARY K CHECK BANK: 90-2267 NUM: 2011	$-45.47	$136.32
07/18/2003	BILL	ROSE, JULIE T	$181.79	$181.79
03/04/2003	PAYMENT	BAILEY, WILLIAM D & MARY K CHECK BANK: 90-7367 NUM: 1182	$-44.00	$0.00
12/24/2002	PAYMENT	BAILEY, MARY KATHLEEN CHECK BANK: 90-7367 NUM: 1165	$-44.00	$44.00
10/09/2002	PAYMENT	BAILEY, WILL D. AND MARY K. CHECK BANK: 90-7367 NUM: 1140	$-44.00	$88.00
08/08/2002	PAYMENT	BAILEY, WILLIAM D & MARY K CHECK BANK: 90-7367 NUM: 1120	$-45.46	$132.00
07/12/2002	BILL	ROSE, JULIE T	$177.46	$177.46
03/01/2002	PAYMENT	BAILEY, MARY KATHLEEN CHECK BANK: 90-7367 NUM: 1074	$-45.94	$0.00
01/02/2002	PAYMENT	BAILEY, MARY CHECK BANK: 90-7367 NUM: 1060	$-45.94	$45.94
09/27/2001	PAYMENT	BAILEY, WILLIAM D & MARY K CHECK BANK: 90-7367 NUM: 1034	$-45.94	$91.88
08/23/2001	PAYMENT	BAILEY, MARY CHECK BANK: 90-7367 NUM: 1017	$-46.18	$137.82
07/18/2001	PAYMENT	BAILEY, MARY KATHLEEN CORK: B BANK: 90-7367 NUM: 1005	$-173.73	$184.00
07/12/2001	BILL	ROSE, JULIE T	$184.00	$357.73
07/02/2001	INTEREST	Monthly Interest	$1.16	$173.73
07/02/2001	INTEREST	Monthly Interest	$1.16	$172.57
06/05/2001	INTEREST	Monthly Interest	$11.64	$171.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.77	$159.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.68	$150.00
11/14/2000	PAYMENT	ROSE, JULIE T CHECK BANK: 94-77 NUM: 1065	$-195.99	$144.32
11/09/2000	INTEREST	Monthly Interest	$0.98	$340.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$339.33
10/05/2000	INTEREST	Monthly Interest	$0.98	$334.82
09/07/2000	INTEREST	Monthly Interest	$0.98	$333.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$332.86
08/01/2000	INTEREST	Monthly Interest	$0.98	$331.05
07/17/2000	BILL	ROSE, JULIE T	$180.31	$330.07
07/03/2000	INTEREST	Monthly Interest	$0.98	$149.76
07/03/2000	INTEREST	Monthly Interest	$0.98	$148.78
06/06/2000	INTEREST	Monthly Interest	$9.82	$147.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$137.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.25	$132.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$124.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.02	$119.98
10/15/1999	PAYMENT	ROSE, JULIE T CHECK BANK: 94-77 NUM: 344	$-38.90	$117.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.86
07/17/1999	BILL	ROSE, JULIE T	$155.30	$155.30
03/10/1999	PAYMENT	ROSE, JULIE T CHECK	$-158.30	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.60	$158.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$151.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.03
07/13/1998	BILL	ROSE, JULIE T	$146.56	$146.56
12/15/1997	PAYMENT	ROSE, JAMES & JULIE T CASH	$-149.79	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$149.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$146.17
07/14/1997	BILL	ROSE, JAMES & JULIE T	$144.72	$144.72
04/22/1997	PAYMENT	ROSE, JAMES & JULIE CHECK	$-76.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.59	$76.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.44	$73.28
07/29/1996	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-72.08	$71.84
07/18/1996	BILL	ROSE, JAMES & JULIE T	$143.92	$143.92