Tax Account 018-352-14

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Owners

WALKER, JOE ALAN JR / CLARK, JAMES HENRY JR
450 DOWNER TR
PRESCOTT, AZ 86305-0000

CLARK, JAMES HENRY JR

Account Summary

Account ID	018-352-14
Account Type	Real Estate
Location	3655 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-14

Account Type

Real Estate

Location

3655 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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
08/02/2024	PAYMENT	JOE ALAN JR CLARK WALKER PNP PNP - 160325591	$-140.99	$0.00
07/16/2024	BILL	WALKER, JOE ALAN JR / CLARK, JAMES HENRY JR	$140.99	$140.99
09/08/2023	PAYMENT	WALKER, JOE A JR CHECK 2040	$-130.71	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.39	$130.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	WALKER, JOE ALAN JR / CLARK, JAMES HENRY JR	$130.71	$130.71
08/23/2022	PAYMENT	WALKER, JOE CHECK 2039	$-94.33	$0.00
07/15/2022	BILL	WALKER, JOE ALAN JR / CLARK, JAMES HENRY JR	$94.33	$94.33
08/31/2021	PAYMENT	WALKER, JOE CHECK 2037	$-87.48	$0.00
07/14/2021	BILL	WALKER, JOE A JR ET AL	$87.48	$87.48
08/24/2020	PAYMENT	WALKER, JOE A JR ET AL CHECK NUM: 2034	$-80.29	$0.00
07/09/2020	BILL	WALKER, JOE A JR ET AL	$80.29	$80.29
08/20/2019	PAYMENT	WALKER, JOE CHECK NUM: 2033	$-75.33	$0.00
07/10/2019	BILL	WALKER, JOE A JR ET AL	$75.33	$75.33
08/27/2018	PAYMENT	WALKER, JOE CHECK NUM: 2031	$-71.79	$0.00
07/10/2018	BILL	WALKER, JOE A JR ET AL	$71.79	$71.79
08/28/2017	PAYMENT	WALKER, JOE CHECK NUM: 2029	$-68.94	$0.00
07/10/2017	BILL	WALKER, JOE A JR ET AL	$68.94	$68.94
08/17/2016	PAYMENT	WALKER, JOE CHECK NUM: 2028	$-67.26	$0.00
07/11/2016	BILL	WALKER, JOE A JR ET AL	$67.26	$67.26
08/10/2015	PAYMENT	WALKER, JOE A JR ET AL CHECK NUM: 1097	$-66.97	$0.00
07/07/2015	BILL	WALKER, JOE A JR ET AL	$66.97	$66.97
04/13/2015	PAYMENT	WALKER, JOE A CHECK NUM: 1096	$-90.54	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$90.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.14	$89.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$84.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$80.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$76.33
07/08/2014	BILL	WALKER, JOE A JR ET AL	$73.39	$73.39
08/20/2013	PAYMENT	WALKER, JOE A JR ET AL CHECK NUM: 1084	$-73.39	$0.00
07/08/2013	BILL	WALKER, JOE A JR ET AL	$73.39	$73.39
08/22/2012	PAYMENT	WALKER, JOE A CHECK NUM: 1074	$-114.65	$0.00
07/10/2012	BILL	WALKER, JOE A JR ET AL	$114.65	$114.65
08/23/2011	PAYMENT	WALKER, JOE A CHECK NUM: 1069	$-107.74	$0.00
07/08/2011	BILL	WALKER, JOE A JR ET AL	$107.74	$107.74
07/29/2010	PAYMENT	WALKER, JOE A CHECK BANK: 90-7807 NUM: 1056	$-99.69	$0.00
07/08/2010	BILL	WALKER, JOE A JR ET AL	$99.69	$99.69
08/26/2009	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 90-7807 NUM: 2011	$-92.49	$0.00
07/06/2009	BILL	WALKER, JOE A JR ET AL	$92.49	$92.49
08/20/2008	PAYMENT	WALKER, JOE A CHECK BANK: 90-7807 NUM: 961	$-85.63	$0.00
07/15/2008	BILL	WALKER, JOE A JR ET AL	$85.63	$85.63
08/21/2007	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 90-7807 NUM: 921	$-79.28	$0.00
07/12/2007	BILL	WALKER, JOE A JR ET AL	$79.28	$79.28
08/30/2006	PAYMENT	WALKER, JOE A CHECK BANK: 90-7807 NUM: 870	$-73.42	$0.00
07/12/2006	BILL	WALKER, JOE A JR ET AL	$73.42	$73.42
08/22/2005	PAYMENT	WALKER, JOE A CHECK BANK: 90-7807 NUM: 791	$-67.98	$0.00
07/15/2005	BILL	WALKER, JOE A JR ET AL	$67.98	$67.98
08/19/2004	PAYMENT	WALKER, JOE A JR CHECK BANK: 90-7807 NUM: 0703	$-62.94	$0.00
07/08/2004	BILL	WALKER, JOE A JR ET AL	$62.94	$62.94
08/20/2003	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 90-7807 NUM: 605	$-62.29	$0.00
07/18/2003	BILL	WALKER, JOE A JR ET AL	$62.29	$62.29
07/29/2002	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 90-7807 NUM: 501	$-60.27	$0.00
07/12/2002	BILL	WALKER, JOE A JR ET AL	$60.27	$60.27
08/27/2001	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 90-7807 NUM: 391	$-59.25	$0.00
07/12/2001	BILL	WALKER, JOE A JR ET AL	$59.25	$59.25
08/25/2000	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 91-7494 NUM: 644	$-58.06	$0.00
07/17/2000	BILL	WALKER, JOE A JR ET AL	$58.06	$58.06
08/17/1999	PAYMENT	WALKER, JOE A JR ET AL CHECK BANK: 91-7494 NUM: 1042	$-67.97	$0.00
07/17/1999	BILL	WALKER, JOE A JR ET AL	$67.97	$67.97
07/20/1998	PAYMENT	WALKER, JOE A JR ET AL CHECK	$-69.19	$0.00
07/13/1998	BILL	WALKER, JOE A JR ET AL	$69.19	$69.19
07/28/1997	PAYMENT	WALKER, JOE A JR ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	WALKER, JOE A JR ET AL	$68.72	$68.72
08/02/1996	PAYMENT	WALKER, JOE A JR ET AL	$-68.35	$0.00
07/18/1996	BILL	WALKER, JOE A JR ET AL	$68.35	$68.35