Tax Account 017-544-08

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Owners

CHAPMAN, SCOTT J TRS ET AL
P O BOX 3118
LAKE HAVASU CITY, AZ 86405-0000

CHAPMAN, MARGARET M TR

CHAPMAN, BRIAN J

Account Summary

Account ID	017-544-08
Account Type	Real Estate
Location	9855 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-544-08

Account Type

Real Estate

Location

9855 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	CHAPMAN, MARGARET CHECK 2199	$-129.66	$0.00
07/16/2024	BILL	CHAPMAN, SCOTT J TRS ET AL	$129.66	$129.66
08/03/2023	PAYMENT	CHAPMAN, SCOTT J CHECK 2165	$-120.21	$0.00
07/17/2023	BILL	CHAPMAN, SCOTT J TRS ET AL	$120.21	$120.21
08/16/2022	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK 2148	$-97.85	$0.00
07/15/2022	BILL	CHAPMAN, SCOTT J TRS ET AL	$97.85	$97.85
08/24/2021	PAYMENT	CHAPMAN, SCOTT & MARGIE CHECK CK. 3055	$-90.74	$0.00
07/14/2021	BILL	CHAPMAN, SCOTT J TRS ET AL	$90.74	$90.74
07/28/2020	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK NUM: 2964	$-83.31	$0.00
07/09/2020	BILL	CHAPMAN, SCOTT J TRS ET AL	$83.31	$83.31
07/18/2019	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK NUM: 2098	$-78.17	$0.00
07/10/2019	BILL	CHAPMAN, SCOTT J TRS ET AL	$78.17	$78.17
07/27/2018	PAYMENT	CHAPMAN, SCOTT J CHECK NUM: 2059	$-74.49	$0.00
07/10/2018	BILL	CHAPMAN, SCOTT J TRS ET AL	$74.49	$74.49
07/25/2017	PAYMENT	CHAPMAN, SCOTT CHECK NUM: 2028	$-71.52	$0.00
07/10/2017	BILL	CHAPMAN, SCOTT J TRS ET AL	$71.52	$71.52
07/26/2016	PAYMENT	CHAPMAN, SCOTT CHECK NUM: 1993	$-69.78	$0.00
07/11/2016	BILL	CHAPMAN, SCOTT J TRS ET AL	$69.78	$69.78
07/23/2015	PAYMENT	CHAPMAN, SCOTT CHECK NUM: 1964	$-69.48	$0.00
07/07/2015	BILL	CHAPMAN, SCOTT J TRS ET AL	$69.48	$69.48
07/23/2014	PAYMENT	CHAPMAN, SCOTT J CHECK NUM: 1921	$-69.31	$0.00
07/08/2014	BILL	CHAPMAN, SCOTT J TRS ET AL	$69.31	$69.31
07/25/2013	PAYMENT	CHAPMAN, SCOTT CHECK NUM: 1866	$-69.31	$0.00
07/08/2013	BILL	CHAPMAN, SCOTT J TRS ET AL	$69.31	$69.31
07/30/2012	PAYMENT	CHAPMAN, SCOTT CHECK NUM: 1797	$-120.24	$0.00
07/10/2012	BILL	CHAPMAN, SCOTT J TRS ET AL	$120.24	$120.24
08/08/2011	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK NUM: 1735	$-119.37	$0.00
07/08/2011	BILL	CHAPMAN, SCOTT J TRS ET AL	$119.37	$119.37
08/02/2010	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-7849 NUM: 1674	$-110.52	$0.00
07/08/2010	BILL	CHAPMAN, SCOTT J TRS ET AL	$110.52	$110.52
07/28/2009	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK BANK: 90-7849 NUM: 1623	$-102.51	$0.00
07/06/2009	BILL	CHAPMAN, SCOTT J TRS ET AL	$102.51	$102.51
08/12/2008	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK BANK: 90-7849 NUM: 1576	$-94.91	$0.00
07/15/2008	BILL	CHAPMAN, SCOTT J TRS ET AL	$94.91	$94.91
07/30/2007	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK BANK: 90-7849 NUM: 1521	$-87.89	$0.00
07/12/2007	BILL	CHAPMAN, SCOTT J TRS ET AL	$87.89	$87.89
08/01/2006	PAYMENT	CHAPMAN, SCOTT J TRS ET AL CHECK BANK: 90-39 NUM: 1460	$-81.39	$0.00
07/12/2006	BILL	CHAPMAN, SCOTT J TRS ET AL	$81.39	$81.39
08/09/2005	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-7849 NUM: 1396	$-75.35	$0.00
07/15/2005	BILL	CHAPMAN, LEE	$75.35	$75.35
07/25/2004	PAYMENT	CHAPMAN, LEE CHECK BANK: 90-7849 NUM: 1339	$-69.77	$0.00
07/08/2004	BILL	CHAPMAN, LEE	$69.77	$69.77
08/14/2003	PAYMENT	CHAPMAN, LEE CHECK BANK: 90-7849 NUM: 1294	$-69.05	$0.00
07/18/2003	BILL	CHAPMAN, LEE	$69.05	$69.05
07/29/2002	PAYMENT	CHAPMAN, LEE CHECK BANK: 90-7849 NUM: 1243	$-66.82	$0.00
07/12/2002	BILL	CHAPMAN, LEE	$66.82	$66.82
07/30/2001	PAYMENT	CHAPMAN, SCOTT J CHECK BANK: 90-7849 NUM: 1181	$-65.70	$0.00
07/12/2001	BILL	CHAPMAN, LEE	$65.70	$65.70
08/11/2000	PAYMENT	CHAPMAN, LEE CHECK BANK: 90-7849 NUM: 1124	$-64.37	$0.00
07/17/2000	BILL	CHAPMAN, LEE	$64.37	$64.37
08/30/1999	PAYMENT	CHAPMAN, SCOTT J. CHECK BANK: 90-7849 NUM: 1031	$-58.25	$0.00
07/17/1999	BILL	CHAPMAN, LEE	$58.25	$58.25
07/22/1998	PAYMENT	CHAPMAN, LEE CHECK	$-59.31	$0.00
07/13/1998	BILL	CHAPMAN, LEE	$59.31	$59.31
08/08/1997	PAYMENT	CHAPMAN, LEE CHECK	$-58.89	$0.00
07/14/1997	BILL	CHAPMAN, LEE	$58.89	$58.89
02/27/1997	PAYMENT	CHAPMAN, LEE	$-8.78	$0.00
01/29/1997	PAYMENT	CHAPMAN, BRIAN J.	$-58.57	$8.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	CHAPMAN, LEE	$58.57	$58.57