Tax Account 018-272-09

Print Page · · Payments Cart · New Search

Owners

MAYBERRY, JONATHAN R
774 W SUNDOWN RD
KINGMAN, AZ 86409-0000

Account Summary

Account ID	018-272-09
Account Type	Real Estate
Location	2820 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-09

Account Type

Real Estate

Location

2820 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.54
Total	$296.54
Paid	$296.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.54

Total

$296.54

Paid

$296.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.54	$0.00	$74.54	$74.54	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.67	$0.00	$291.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$257.47	$0.00	$257.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$253.73	$0.00	$253.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$249.21	$0.00	$249.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$245.66	$6.86	$252.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.97	$0.00	$440.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$434.83	$0.00	$434.83	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/27/2024	PAYMENT	MAYBERRY, JONATHAN R CHECK 03009529	$-296.54	$0.00
07/16/2024	BILL	MAYBERRY, JONATHAN R	$296.54	$296.54
08/21/2023	PAYMENT	MAYBERRY, JONATHAN R CHECK 91-587/1221	$-291.67	$0.00
07/17/2023	BILL	MAYBERRY, JONATHAN R	$291.67	$291.67
08/17/2022	PAYMENT	MAYBERRY, JONATHAN R CHECK 1221	$-257.47	$0.00
07/15/2022	BILL	MAYBERRY, JONATHAN R	$257.47	$257.47
10/13/2021	PAYMENT	MAYBERRY, JON CHECK 03-008261	$-253.73	$0.00
07/14/2021	BILL	MAYBERRY, JONATHAN R	$253.73	$253.73
08/25/2020	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 03-007860	$-256.07	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$256.07
07/09/2020	BILL	MAYBERRY, JONATHAN R	$249.21	$256.05
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.84
06/01/2020	INTEREST	Monthly Interest	$0.21	$6.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.61
03/19/2020	PENALTY	POSTAGE	$1.00	$3.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.61
09/16/2019	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 03-007546	$-245.66	$2.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$248.17
07/10/2019	BILL	MAYBERRY, JONATHAN R	$245.66	$245.66
08/27/2018	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1191	$-440.97	$0.00
07/10/2018	BILL	MAYBERRY, JONATHAN R	$440.97	$440.97
08/30/2017	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1163	$-437.62	$0.00
07/10/2017	BILL	MAYBERRY, JONATHAN R	$437.62	$437.62
08/01/2016	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1144	$-434.83	$0.00
07/11/2016	BILL	MAYBERRY, JONATHAN R	$434.83	$434.83
08/17/2015	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1122	$-434.45	$0.00
07/07/2015	BILL	MAYBERRY, JONATHAN R	$434.45	$434.45
08/13/2014	PAYMENT	MAYBERRY, JON R CHECK NUM: 1111	$-433.34	$0.00
07/08/2014	BILL	MAYBERRY, JONATHAN R	$433.34	$433.34
08/21/2013	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1105	$-432.40	$0.00
07/08/2013	BILL	MAYBERRY, JONATHAN R	$432.40	$432.40
11/29/2012	AMENDMENT	.37	$-0.37	$0.00
10/26/2012	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1098	$-259.36	$0.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.37	$259.73
09/12/2012	PAYMENT	MAYBERRY, JONATHAN R CHECK NUM: 1094	$-904.48	$259.36
08/31/2012	INTEREST	Monthly Interest	$4.31	$1,163.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.05	$1,159.53
07/10/2012	BILL	MAYBERRY, JONATHAN R	$501.27	$1,154.48
07/10/2012	INTEREST	Monthly Interest	$4.31	$653.21
07/02/2012	INTEREST	Monthly Interest	$4.31	$648.90
06/01/2012	INTEREST	Monthly Interest	$42.73	$644.59
05/03/2012	INTEREST	Monthly Interest	$0.04	$601.86
03/30/2012	INTEREST	Monthly Interest	$0.04	$601.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.86	$601.78
03/01/2012	INTEREST	Monthly Interest	$0.04	$565.92
01/31/2012	INTEREST	Monthly Interest	$0.04	$565.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.06	$565.84
01/03/2012	INTEREST	Monthly Interest	$0.04	$542.78
12/01/2011	INTEREST	Monthly Interest	$0.04	$542.74
11/01/2011	INTEREST	Monthly Interest	$0.04	$542.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.81	$542.66
10/03/2011	INTEREST	Monthly Interest	$0.04	$529.85
09/01/2011	INTEREST	Monthly Interest	$0.04	$529.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.13	$529.77
07/08/2011	BILL	MAYBERRY, JONATHAN R	$512.27	$524.64
07/08/2011	INTEREST	Monthly Interest	$0.04	$12.37
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.33
06/06/2011	INTEREST	Monthly Interest	$0.43	$12.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$5.36
09/14/2010	PAYMENT	MAYBERRY, JONATHAN R CHECK BANK: 91-587 NUM: 3695	$-512.64	$5.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.15	$517.79
07/08/2010	BILL	MAYBERRY, JONATHAN R	$512.64	$512.64
01/06/2010	PAYMENT	MAYBERRY, JONATHAN R CHECK BANK: 91-587 NUM: 3629	$-260.00	$0.00
08/18/2009	PAYMENT	MAYBERRY, JONATHAN R CHECK BANK: 91-587 NUM: 3595	$-260.73	$260.00
07/06/2009	BILL	MAYBERRY, JONATHAN R	$520.73	$520.73
08/19/2008	PAYMENT	EAR ELECTRONICS CHECK BANK: 91-527 NUM: 3194	$-515.04	$0.00
07/15/2008	BILL	MAYBERRY, JONATHAN R	$515.04	$515.04
03/03/2008	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 94-7074 NUM: 1010	$-127.00	$0.00
12/28/2007	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 94-7074 NUM: 1005	$-127.00	$127.00
10/04/2007	PAYMENT	MAYBERRY, J (M.O.) CHECK BANK: 15-800 NUM: 730186180	$-121.51	$254.00
08/28/2007	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 746	$-134.00	$375.51
07/12/2007	BILL	MAYBERRY, JEFFREY B U/C	$509.51	$509.51
03/08/2007	PAYMENT	MAYBERRY, JEFF CHECK BANK: 82-40 NUM: 677480757	$-126.00	$0.00
12/14/2006	PAYMENT	MAYBERRY, JEFFERY CHECK BANK: 82-40 NUM: 58158	$-126.00	$126.00
08/29/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 540001799	$-126.00	$252.00
08/23/2006	PAYMENT	MAYBERRY, JEFF - M/O CHECK BANK: 82-40 NUM: 587051	$-126.14	$378.00
07/12/2006	BILL	AMERICAN PROPERTY SERV LLC	$504.14	$504.14
03/08/2006	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 274	$-124.00	$0.00
01/04/2006	PAYMENT	MAYBERRY, JEFF CHECK BANK: 15-800 NUM: 832806763	$-124.00	$124.00
10/07/2005	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 36023	$-124.00	$248.00
08/25/2005	PAYMENT	MAYBERRY, JEFF CHECK BANK: 75-53 NUM: M.O.	$-126.92	$372.00
07/15/2005	BILL	MAYBERRY, JEFFREY B U/C	$498.92	$498.92
03/18/2005	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 75-53 NUM: 5171026	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
12/23/2004	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 779721	$-123.00	$123.00
10/12/2004	PAYMENT	MAYBERRY, JEFFREY B CHECK BANK: 15-800 NUM: 956413435	$-123.00	$246.00
08/05/2004	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 572470	$-124.86	$369.00
07/08/2004	BILL	MAYBERRY, JEFFREY B U/C	$493.86	$493.86
04/20/2004	PAYMENT	MAYBERRY, J (MONEY ORDER) CHECK BANK: 15-800 NUM: 291098774	$-2.27	$0.00
03/18/2004	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 89651	$-132.00	$2.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.39	$134.27
02/03/2004	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 291076678	$-122.96	$127.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$250.84
10/02/2003	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 2751825	$-122.96	$245.92
08/19/2003	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 596407	$-122.96	$368.88
07/18/2003	BILL	MAYBERRY, JEFFREY B U/C	$491.84	$491.84
02/19/2003	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 76338708	$-121.00	$0.00
01/06/2003	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 1077237	$-120.18	$121.00
09/18/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 69205826	$-121.00	$241.18
08/23/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 953973	$-125.00	$362.18
07/12/2002	BILL	MAYBERRY, JEFFREY B U/C	$487.18	$487.18
02/27/2002	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 672631737	$-124.37	$0.00
12/18/2001	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 16996793	$-124.37	$124.37
09/19/2001	PAYMENT	MAYBERRY, JEFFREY B U/C CORK: B BANK: 15-800 NUM: 4934554	$-124.58	$248.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$373.32
08/17/2001	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 86098	$-124.37	$373.31
07/12/2001	BILL	MAYBERRY, JEFFREY B U/C	$497.68	$497.68
03/13/2001	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 82-40 NUM: 6621636	$-123.51	$0.00
12/29/2000	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 290	$-140.82	$123.51
10/19/2000	PAYMENT	MAYBERRY, JEFFREY B U/C CHECK BANK: 15-800 NUM: 17171722	$-247.19	$264.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.36	$511.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$499.16
07/17/2000	BILL	MAYBERRY, JEFFREY B U/C	$494.21	$494.21
03/03/2000	PAYMENT	MAYBERRY CHECK BANK: 15-800 NUM: 9966620	$-121.63	$0.00
12/27/1999	PAYMENT	JEFF MAYBERRY CHECK BANK: 15-800 NUM: 9007038	$-121.63	$121.63
09/22/1999	PAYMENT	MAYBERRY, JEFFREY CHECK BANK: 82-40 NUM: 922452408	$-121.63	$243.26
08/19/1999	PAYMENT	MAYBERRY, JEFF CHECK BANK: 15-800 NUM: 583125043	$-121.85	$364.89
07/17/1999	BILL	AMERICAN PROERTY SERVICE	$486.74	$486.74
01/25/1999	PAYMENT	MAYBERRY, JEFF CHECK	$-154.91	$0.00
01/25/1999	AMENDMENT	remove penalty	$-6.74	$154.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$161.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$154.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.16
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$149.66	$149.66
04/06/1998	PAYMENT	BARBOSA, RAFAEL CHECK	$-171.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.36	$170.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.67	$159.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.71	$153.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$149.55
07/14/1997	BILL	HARRELL, JEANIE M U/C	$148.06	$148.06
04/29/1997	PAYMENT	HARRELL, JACKIE CHECK	$-122.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.62	$122.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.68	$115.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.78
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-36.94	$110.31
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$147.25	$147.25