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Tax Account 018-021-10

Owners

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

RUPPLE, KATHY J TR

Account Summary

Account ID 018-021-10
Account Type Real Estate
Location 1245 IRVING PLACE
SILVER SPRINGS
Balance $29.99
Currently Due $29.99

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.99
Total $29.99
Paid $0.00
Balance $29.99
Due $29.99
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$29.99$0.00$29.99$0.00$29.99
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$29.99
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$29.99
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$29.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.93$0.00$27.93$0.00$0.003.48788.1
2022/2023 REAL ESTATE TAXES$14.81$0.00$14.81$0.00$0.003.25488.1
2021/2022 REAL ESTATE TAXES$13.85$0.00$13.85$0.00$0.003.25658.1
2020/2021 SECURED TAXES$12.10$0.00$12.10$0.00$0.003.25448.1
2019/2020 SECURED TAXES$11.40$0.00$11.40$0.00$0.003.25448.1
2018/2019 SECURED TAXES$10.89$0.00$10.89$0.00$0.003.25448.1
2017/2018 SECURED TAXES$10.49$0.00$10.49$0.00$0.003.25448.1
2016/2017 SECURED TAXES$10.27$0.00$10.27$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$29.99$29.99
08/22/2023PAYMENTRUPPLE, TERRY L & KATHY J TRS CHECK 2379$-27.93$0.00
07/17/2023BILLRUPPLE, TERRY L & KATHY J TRS$27.93$27.93
08/25/2022PAYMENTRUPPLE, TERRY L & KATHY J TRS CHECK 2365$-14.81$0.00
07/15/2022BILLRUPPLE, TERRY L & KATHY J TRS$14.81$14.81
09/08/2021PAYMENTRUPPLE, TERRY L & KATHY J TRS CHECK 2344$-13.85$0.00
07/14/2021BILLRUPPLE, TERRY L & KATHY J TRS$13.85$13.85
08/13/2020PAYMENTRUPPLE, TERRY L & KATHY J CHECK NUM: 2329$-12.10$0.00
07/09/2020BILLRUPPLE, TERRY L & KATHY J TRS$12.10$12.10
08/15/2019PAYMENTRUPPLE, TERRY & KATHY TTE CHECK NUM: 2296$-11.40$0.00
07/10/2019BILLRUPPLE, TERRY L & KATHY J TRS$11.40$11.40
08/22/2018PAYMENTRUPPLE, KATHY CHECK NUM: 2273$-10.89$0.00
07/10/2018BILLRUPPLE, TERRY L & KATHY J TRS$10.89$10.89
08/16/2017PAYMENTRUPPLE, TERRY & KATHY CHECK NUM: 2231$-10.49$0.00
07/10/2017BILLRUPPLE, TERRY L & KATHY J TRS$10.49$10.49
08/11/2016PAYMENTRUPPLE, TERRY & KATHY CHECK NUM: 2177$-10.27$0.00
07/11/2016BILLRUPPLE, TERRY L & KATHY J TRS$10.27$10.27
08/11/2015PAYMENTRUPPLE, TERRY L/KATHY J, TTE CHECK NUM: 2120$-10.09$0.00
07/07/2015BILLRUPPLE, TERRY L & KATHY J TRS$10.09$10.09
07/24/2014PAYMENTRUPLE, TERRY & KATHY CHECK NUM: 2067$-9.92$0.00
07/08/2014BILLRUPPLE, TERRY L & KATHY J TRS$9.92$9.92
08/21/2013PAYMENTKATHY RUPPLE CHECK NUM: 1975$-9.92$0.00
07/08/2013BILLRUPPLE, TERRY L & KATHY J TRS$9.92$9.92
08/21/2012PAYMENTRUPPLE, TERRY OR KATHY CHECK NUM: 1822$-15.94$0.00
07/10/2012BILLRUPPLE, TERRY L & KATHY J TRS$15.94$15.94
08/09/2011PAYMENTRUPPLE, TERRY OR KATHY CHECK NUM: 1459$-16.35$0.00
07/08/2011BILLRUPPLE, TERRY L & KATHY J TRS$16.35$16.35
08/10/2010PAYMENTRUPPLE, TERRY & KATHY CHECK BANK: 91-527 NUM: 1410$-15.57$0.00
07/08/2010BILLRUPPLE, TERRY L & KATHY J TRS$15.57$15.57
08/10/2009PAYMENTRUPPLE, TERRY & KATHY TTE CHECK BANK: 91-527 NUM: 1199$-23.47$0.00
07/06/2009BILLRUPPLE, TERRY L & KATHY J TRS$23.47$23.47
08/18/2008PAYMENTRUPPLE, KATHY CHECK BANK: 90-7035 NUM: 1432$-21.73$0.00
07/15/2008BILLRUPPLE, TERRY L & KATHY J TRS$21.73$21.73
08/13/2007PAYMENTTERRY/KATHY RUPPLE CHECK BANK: 90-7035 NUM: 1136$-20.12$0.00
07/12/2007BILLRUPPLE, TERRY L & KATHY J TRS$20.12$20.12
08/16/2006PAYMENTRUPPLE, TERRY & KATHY CHECK BANK: 90-7035 NUM: 883$-20.13$0.00
07/12/2006BILLRUPPLE, TERRY L & KATHY J TRS$20.13$20.13
08/05/2005PAYMENTTERRY RUPPLE CHECK BANK: 90-7035 NUM: 158$-19.94$0.00
07/15/2005BILLRUPPLE, TERRY L & KATHY J TRS$19.94$19.94
08/03/2004PAYMENTRUPPLE, KATHY CHECK BANK: 90-7035 NUM: 363$-19.94$0.00
07/08/2004BILLRUPPLE, TERRY L & KATHY J TRS$19.94$19.94
08/11/2003PAYMENTRUPPLE, KATHY J CHECK BANK: 90-7035 NUM: 112$-19.73$0.00
07/18/2003BILLRUPPLE, TERRY L & KATHY J TRS$19.73$19.73
07/30/2002PAYMENTRUPPLE, TERRY CHECK BANK: 91-527 NUM: 2196$-19.09$0.00
07/12/2002BILLRUPPLE, TERRY L & KATHY J TRS$19.09$19.09
08/07/2001PAYMENTRUPPLE, T. CHECK BANK: 91-527 NUM: 1943$-18.77$0.00
07/12/2001BILLRUPPLE, TERRY L & KATHY J TRS$18.77$18.77
08/16/2000PAYMENTTERRY RUPPLE CHECK BANK: 91-552 NUM: 1610$-18.40$0.00
07/17/2000BILLRUPPLE, TERRY L & KATHY J TRST$18.40$18.40
08/18/1999PAYMENTTERRY OR KATHY RUPPLE CHECK BANK: 91-552 NUM: 1159$-19.42$0.00
07/17/1999BILLRUPPLE, TERRY L & KATHY J TRST$19.42$19.42
07/27/1998PAYMENTRUPPLE, T. CHECK$-19.78$0.00
07/13/1998BILLRUPPLE, TERRY L & KATHY J TRST$19.78$19.78
07/21/1997PAYMENTRUPPLE, TERRY & KATHY CHECK$-19.64$0.00
07/14/1997BILLRUPPLE, TERRY L$19.64$19.64
08/28/1996PAYMENTRUPPLE, TERRY$-19.53$0.00
07/18/1996BILLRUPPLE, TERRY L$19.53$19.53