Tax Account 018-021-08

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Owners

RUPPLE, TERRY L & KATHY J TRS
636 WAYSIDE DR
LAKE HAVASO CITY, AZ 86403-0000

RUPPLE, KATHY J TR

Account Summary

Account ID	018-021-08
Account Type	Real Estate
Location	1155 IRVING PLACE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-021-08

Account Type

Real Estate

Location

1155 IRVING PLACE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$41.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$41.82	$0.00	$41.82	$41.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

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
08/23/2024	PAYMENT	RUPPLE, TERRY L & KATHY J CHECK 2410	$-41.82	$0.00
07/16/2024	BILL	RUPPLE, TERRY L & KATHY J TRS	$41.82	$41.82
08/22/2023	PAYMENT	RUPPLE, TERRY L & KATHY J TRS CHECK 2379	$-38.87	$0.00
07/17/2023	BILL	RUPPLE, TERRY L & KATHY J TRS	$38.87	$38.87
08/25/2022	PAYMENT	RUPPLE, TERRY L & KATHY J TRS CHECK 2365	$-23.08	$0.00
07/15/2022	BILL	RUPPLE, TERRY L & KATHY J TRS	$23.08	$23.08
09/08/2021	PAYMENT	RUPPLE, TERRY L & KATHY J TRS CHECK 2344	$-21.50	$0.00
07/14/2021	BILL	RUPPLE, TERRY L & KATHY J TRS	$21.50	$21.50
08/13/2020	PAYMENT	RUPPLE, TERRY L & KATHY J CHECK NUM: 2329	$-19.22	$0.00
07/09/2020	BILL	RUPPLE, TERRY L & KATHY J TRS	$19.22	$19.22
08/15/2019	PAYMENT	RUPPLE, TERRY & KATHY TTE CHECK NUM: 2296	$-18.09	$0.00
07/10/2019	BILL	RUPPLE, TERRY L & KATHY J TRS	$18.09	$18.09
08/22/2018	PAYMENT	RUPPLE, KATHY CHECK NUM: 2273	$-17.26	$0.00
07/10/2018	BILL	RUPPLE, TERRY L & KATHY J TRS	$17.26	$17.26
08/16/2017	PAYMENT	RUPPLE, TERRY & KATHY CHECK NUM: 2231	$-16.61	$0.00
07/10/2017	BILL	RUPPLE, TERRY L & KATHY J TRS	$16.61	$16.61
08/11/2016	PAYMENT	RUPPLE, TERRY & KATHY CHECK NUM: 2177	$-16.25	$0.00
07/11/2016	BILL	RUPPLE, TERRY L & KATHY J TRS	$16.25	$16.25
08/11/2015	PAYMENT	RUPPLE, TERRY L/KATHY J, TTE CHECK NUM: 2120	$-16.06	$0.00
07/07/2015	BILL	RUPPLE, TERRY L & KATHY J TRS	$16.06	$16.06
07/24/2014	PAYMENT	RUPLE, TERRY & KATHY CHECK NUM: 2067	$-15.89	$0.00
07/08/2014	BILL	RUPPLE, TERRY L & KATHY J TRS	$15.89	$15.89
08/21/2013	PAYMENT	KATHY RUPPLE CHECK NUM: 1975	$-15.89	$0.00
07/08/2013	BILL	RUPPLE, TERRY L & KATHY J TRS	$15.89	$15.89
08/21/2012	PAYMENT	RUPPLE, TERRY OR KATHY CHECK NUM: 1822	$-26.47	$0.00
07/10/2012	BILL	RUPPLE, TERRY L & KATHY J TRS	$26.47	$26.47
08/09/2011	PAYMENT	RUPPLE, TERRY OR KATHY CHECK NUM: 1459	$-26.63	$0.00
07/08/2011	BILL	RUPPLE, TERRY L & KATHY J TRS	$26.63	$26.63
08/10/2010	PAYMENT	RUPPLE, TERRY & KATHY CHECK BANK: 91-527 NUM: 1410	$-25.85	$0.00
07/08/2010	BILL	RUPPLE, TERRY L & KATHY J TRS	$25.85	$25.85
08/10/2009	PAYMENT	RUPPLE, TERRY & KATHY TTE CHECK BANK: 91-527 NUM: 1199	$-70.39	$0.00
07/06/2009	BILL	RUPPLE, TERRY L & KATHY J TRS	$70.39	$70.39
08/18/2008	PAYMENT	RUPPLE, KATHY CHECK BANK: 90-7035 NUM: 1432	$-65.18	$0.00
07/15/2008	BILL	RUPPLE, TERRY L & KATHY J TRS	$65.18	$65.18
08/13/2007	PAYMENT	TERRY/KATHY RUPPLE CHECK BANK: 90-7035 NUM: 1136	$-60.35	$0.00
07/12/2007	BILL	RUPPLE, TERRY L & KATHY J TRS	$60.35	$60.35
08/16/2006	PAYMENT	RUPPLE, TERRY & KATHY CHECK BANK: 90-7035 NUM: 883	$-60.39	$0.00
07/12/2006	BILL	RUPPLE, TERRY L & KATHY J TRS	$60.39	$60.39
08/05/2005	PAYMENT	TERRY RUPPLE CHECK BANK: 90-7035 NUM: 158	$-59.81	$0.00
07/15/2005	BILL	RUPPLE, TERRY L & KATHY J TRS	$59.81	$59.81
08/03/2004	PAYMENT	RUPPLE, KATHY CHECK BANK: 90-7035 NUM: 363	$-59.81	$0.00
07/08/2004	BILL	RUPPLE, TERRY L & KATHY J TRS	$59.81	$59.81
08/11/2003	PAYMENT	RUPPLE, KATHY J CHECK BANK: 90-7035 NUM: 112	$-59.19	$0.00
07/18/2003	BILL	RUPPLE, TERRY L & KATHY J TRS	$59.19	$59.19
07/30/2002	PAYMENT	RUPPLE, TERRY CHECK BANK: 91-527 NUM: 2196	$-57.27	$0.00
07/12/2002	BILL	RUPPLE, TERRY L & KATHY J TRS	$57.27	$57.27
08/07/2001	PAYMENT	RUPPLE, T. CHECK BANK: 91-527 NUM: 1943	$-56.29	$0.00
07/12/2001	BILL	RUPPLE, TERRY L & KATHY J TRS	$56.29	$56.29
08/16/2000	PAYMENT	TERRY RUPPLE CHECK BANK: 91-552 NUM: 1610	$-55.17	$0.00
07/17/2000	BILL	RUPPLE, TERRY L & KATHY J TRST	$55.17	$55.17
08/18/1999	PAYMENT	TERRY OR KATHY RUPPLE CHECK BANK: 91-552 NUM: 1159	$-58.25	$0.00
07/17/1999	BILL	RUPPLE, TERRY L & KATHY J TRST	$58.25	$58.25
07/27/1998	PAYMENT	RUPPLE, T. CHECK	$-59.31	$0.00
07/13/1998	BILL	RUPPLE, TERRY L & KATHY J TRST	$59.31	$59.31
07/21/1997	PAYMENT	RUPPLE, TERRY & KATHY CHECK	$-58.89	$0.00
07/14/1997	BILL	RUPPLE, TERRY L	$58.89	$58.89
08/28/1996	PAYMENT	RUPPLE, TERRY	$-58.57	$0.00
07/18/1996	BILL	RUPPLE, TERRY L	$58.57	$58.57