Tax Account 017-505-07

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Owners

FONTANA, RONALD A
46628 E HWY 60 BOX D 8
SALOME, AZ 85348-0000

Account Summary

Account ID	017-505-07
Account Type	Real Estate
Location	3690 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-505-07

Account Type

Real Estate

Location

3690 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.13
Total	$73.18
Paid	$73.18
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

$67.13

Total

$73.18

Paid

$73.18

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	$67.13	$2.69	$67.13	$69.82	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.36	$0.00	$3.36	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$1.60	$41.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$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
12/30/2024	PAYMENT	RONALD FONTANA PNP PNP - 168416400	$-73.18	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$73.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$69.82
07/16/2024	BILL	SMITH, ROSEANN N	$67.13	$67.13
08/04/2023	PAYMENT	ROSEANN SMITH PNP PNP - 140435052	$-62.33	$0.00
07/17/2023	BILL	SMITH, ROSEANN N	$62.33	$62.33
08/25/2022	PAYMENT	SMITH, ROSEANN OR RONALD CHECK 1506	$-50.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$50.37
07/15/2022	BILL	SMITH, ROSEANN N	$50.37	$50.37
09/02/2021	PAYMENT	SMITH, ROSEANN N & RONALD A SR CHECK 1191	$-46.78	$0.00
07/14/2021	BILL	SMITH, ROSEANN N	$46.78	$46.78
08/10/2020	PAYMENT	SMITH, ROSEANN N CHECK NUM: 1158	$-42.60	$0.00
07/09/2020	BILL	SMITH, ROSEANN N	$42.60	$42.60
09/23/2019	PAYMENT	SMITH, ROSEANN N & RONALD A CHECK NUM: 1109	$-41.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$41.59
07/10/2019	BILL	SMITH, ROSEANN N	$39.99	$39.99
08/10/2018	PAYMENT	SMITH, ROSEANN & RONALD CHECK NUM: 1079	$-38.13	$0.00
07/10/2018	BILL	SMITH, ROSEANN N	$38.13	$38.13
08/14/2017	PAYMENT	SMITH, ROSEANN N CHECK NUM: 1140	$-36.64	$0.00
07/10/2017	BILL	SMITH, ROSEANN N	$36.64	$36.64
08/16/2016	PAYMENT	SMITH, ROSEANN N CHECK NUM: 1017	$-35.77	$0.00
07/11/2016	BILL	SMITH, ROSEANN N	$35.77	$35.77
08/25/2015	PAYMENT	SMITH SR., RONALD A/ROSEANN CHECK NUM: 1597	$-35.54	$0.00
07/07/2015	BILL	SMITH, ROSEANN N	$35.54	$35.54
07/24/2014	PAYMENT	SMITH, ROSEANN OR RONALD CHECK NUM: 1530	$-35.37	$0.00
07/08/2014	BILL	SMITH, ROSEANN N	$35.37	$35.37
08/14/2013	PAYMENT	SMITH, ROSEANN N & RONALD CHECK NUM: 1459	$-35.37	$0.00
07/08/2013	BILL	SMITH, ROSEANN N	$35.37	$35.37
08/17/2012	PAYMENT	SMITH, ROSEANN OR RONALD CHECK NUM: 1368	$-60.69	$0.00
07/10/2012	BILL	SMITH, ROSEANN N	$60.69	$60.69
08/12/2011	PAYMENT	SMITH, ROSEANN N CHECK NUM: 1286	$-68.53	$0.00
07/08/2011	BILL	SMITH, ROSEANN N	$68.53	$68.53
08/09/2010	PAYMENT	SMITH, ROSEANN N CHECK BANK: 96-505 NUM: 2147	$-63.13	$0.00
07/08/2010	BILL	SMITH, ROSEANN N	$63.13	$63.13
08/04/2009	PAYMENT	SMITH, ROSEANN OR RONALD CHECK BANK: 96-505 NUM: 2047	$-58.57	$0.00
07/06/2009	BILL	SMITH, ROSEANN N	$58.57	$58.57
08/16/2008	PAYMENT	SMITH, ROSEANN N CHECK BANK: 96-505 NUM: 1846	$-54.23	$0.00
07/15/2008	BILL	SMITH, ROSEANN N	$54.23	$54.23
07/30/2007	PAYMENT	SMITH, RONALD & ROSEANN CHECK BANK: 96-505 NUM: 1654	$-50.22	$0.00
07/12/2007	BILL	SMITH, ROSEANN N	$50.22	$50.22
08/09/2006	PAYMENT	SMITH, ROSEANN & RONALD A CHECK BANK: 94-169 NUM: 1750	$-46.50	$0.00
07/12/2006	BILL	SMITH, ROSEANN N	$46.50	$46.50
08/11/2005	PAYMENT	SMITH, ROSEANN & RONALD CHECK BANK: 94-169 NUM: 1578	$-43.06	$0.00
07/15/2005	BILL	SMITH, ROSEANN N	$43.06	$43.06
07/23/2004	PAYMENT	SMITH, ROSEANN N CHECK BANK: 94-169 NUM: 1376	$-39.87	$0.00
07/08/2004	BILL	SMITH, ROSEANN N	$39.87	$39.87
08/04/2003	PAYMENT	SMITH, ROSEANN N CHECK BANK: 94-169 NUM: 1165	$-39.46	$0.00
07/18/2003	BILL	SMITH, ROSEANN N	$39.46	$39.46
08/06/2002	PAYMENT	SMITH, ROSEANN N CHECK BANK: 94-72 NUM: 1531	$-38.18	$0.00
07/12/2002	BILL	SMITH, ROSEANN N	$38.18	$38.18
08/14/2001	PAYMENT	SMITH, ROSEANN & RONALD CHECK BANK: 94-72 NUM: 1304	$-37.54	$0.00
07/12/2001	BILL	SMITH, ROSEANN N	$37.54	$37.54
09/06/2000	PAYMENT	SMITH, ROSEANN N CHECK BANK: 94-72 NUM: 1046	$-36.78	$0.00
07/17/2000	BILL	SMITH, ROSEANN N	$36.78	$36.78
08/23/1999	PAYMENT	SMITH, ROSEANN N CHECK BANK: 94-7074 NUM: 112	$-29.15	$0.00
07/17/1999	BILL	SMITH, ROSEANN N	$29.15	$29.15
08/10/1998	PAYMENT	SMITH, ROSEANN N CHECK	$-29.68	$0.00
07/13/1998	BILL	SMITH, ROSEANN N	$29.68	$29.68
07/28/1997	PAYMENT	ROSEANN SMITH CHECK	$-29.48	$0.00
07/14/1997	BILL	TASKER, JOSEPH M	$29.48	$29.48
02/10/1997	PAYMENT	SMITH, RONALD & ROSEANN	$-33.72	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	TASKER, JOSEPH M	$29.32	$29.32