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Tax Account 018-021-09

Owners

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

RUPPLE, KATHY J TR

Account Summary

Account ID 018-021-09
Account Type Real Estate
Location 1205 IRVING PLACE
SILVER SPRINGS
Balance $41.82
Currently Due $41.82

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$41.82$0.00$41.82$0.00$41.82
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$41.82
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$41.82
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$41.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.87$0.00$38.87$0.00$0.003.48788.1
2022/2023 REAL ESTATE TAXES$23.08$0.00$23.08$0.00$0.003.25488.1
2021/2022 REAL ESTATE TAXES$21.50$0.00$21.50$0.00$0.003.25658.1
2020/2021 SECURED TAXES$19.22$0.00$19.22$0.00$0.003.25448.1
2019/2020 SECURED TAXES$18.09$0.00$18.09$0.00$0.003.25448.1
2018/2019 SECURED TAXES$17.26$0.00$17.26$0.00$0.003.25448.1
2017/2018 SECURED TAXES$16.61$0.00$16.61$0.00$0.003.25448.1
2016/2017 SECURED TAXES$16.25$0.00$16.25$0.00$0.003.25448.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.042.04
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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