Tax Account 019-171-01

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Owners

JOHNSON, JAN M
10425 S DEL RICO
YUMA, AZ 85367-7375

JOHNSON, JAN

Account Summary

Account ID	019-171-01
Account Type	Real Estate
Location	45 N PINENUT DR MARK TWAIN
Balance	$513.48
Currently Due	$129.48

Account ID

019-171-01

Account Type

Real Estate

Location

45 N PINENUT DR
MARK TWAIN

Balance

$513.48

Currently Due

$129.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.48
Total	$513.48
Paid	$0.00
Balance	$513.48
Due	$129.48
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.48

Total

$513.48

Paid

$0.00

Balance

$513.48

Due

$129.48

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$129.48	$0.00	$129.48	$0.00	$129.48
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$257.48
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$385.48
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$513.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.58	$0.00	$498.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$365.44	$0.00	$365.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$354.84	$0.00	$354.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$343.70	$0.00	$343.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$333.72	$0.00	$333.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$324.04	$0.00	$324.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$314.63	$0.00	$314.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$306.70	$0.00	$306.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, JAN M	$513.48	$513.48
09/12/2023	PAYMENT	JAN M JOHNSON SYS PNP - 141206705 ORIG: PNP	$-498.58	$0.00
09/12/2023	ADJUST	JAN M JOHNSON PNP PNP - 141206705 VOIDED PAYMENT: 863991. REASON: COLLECTION FEE FIX	$498.58	$498.58
09/12/2023	PAYMENT	JOHNSON, JAN M SYS 1094 ORIG: CHECK	$-365.44	$0.00
09/12/2023	ADJUST	JOHNSON, JAN M CHECK 1094 VOIDED PAYMENT: 822101. REASON: COLLECTION FEE FIX	$365.44	$365.44
09/12/2023	PAYMENT	JOHNSON, JAN M SYS 1071 ORIG: CHECK	$-354.84	$0.00
09/12/2023	ADJUST	JOHNSON, JAN M CHECK 1071 VOIDED PAYMENT: 573616. REASON: COLLECTION FEE FIX	$354.84	$354.84
08/18/2023	PAYMENT	JAN M JOHNSON PNP PNP - 141206705	$-498.58	$0.00
07/17/2023	BILL	JOHNSON, JAN M	$498.58	$498.58
08/25/2022	PAYMENT	JOHNSON, JAN M CHECK 1094	$-365.44	$0.00
07/15/2022	BILL	JOHNSON, JAN M	$365.44	$365.44
09/16/2021	PAYMENT	JOHNSON, JAN M CHECK 1071	$-354.84	$0.00
07/14/2021	BILL	JOHNSON, JAN M	$354.84	$354.84
08/21/2020	PAYMENT	JOHNSON, JAN & JAMI CHECK NUM: 1266	$-343.70	$0.00
07/09/2020	BILL	JOHNSON, JAN	$343.70	$343.70
08/16/2019	PAYMENT	JOHNSON, JAN & JAMI CHECK NUM: 1335	$-333.72	$0.00
07/10/2019	BILL	JOHNSON, JAN	$333.72	$333.72
08/27/2018	PAYMENT	JOHNSON, JAN CHECK NUM: 1125	$-324.04	$0.00
07/10/2018	BILL	JOHNSON, JAN	$324.04	$324.04
08/29/2017	PAYMENT	JAN JOHNSON CHECK NUM: 1022	$-314.63	$0.00
07/10/2017	BILL	JOHNSON, JAN	$314.63	$314.63
02/22/2017	PAYMENT	JOHNSON, JAN MAC CHECK NUM: 2400	$-76.00	$0.00
12/30/2016	PAYMENT	JAN MAC JOHNSON CHECK NUM: 2377	$-76.00	$76.00
10/05/2016	PAYMENT	JOHNSON, JAN MAC CHECK NUM: 2360	$-76.00	$152.00
08/15/2016	PAYMENT	JAN MAC JOHNSON CHECK NUM: 2351	$-78.70	$228.00
07/11/2016	BILL	JOHNSON, JAN	$306.70	$306.70
08/20/2015	PAYMENT	JOHNSON, JAN CHECK	$-306.60	$0.00
07/07/2015	BILL	JOHNSON, JAN	$306.60	$306.60
08/19/2014	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2209	$-299.25	$0.00
07/08/2014	BILL	JOHNSON, JAN	$299.25	$299.25
08/21/2013	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2132	$-290.46	$0.00
07/08/2013	BILL	JOHNSON, JAN	$290.46	$290.46
10/04/2012	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2056	$-213.00	$0.00
08/24/2012	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 2050	$-74.07	$213.00
07/10/2012	BILL	JOHNSON, JAN	$287.07	$287.07
03/07/2012	PAYMENT	J. JOHNSON DISTRIBUTING CHECK NUM: 2015	$-69.00	$0.00
12/16/2011	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 7687	$-69.00	$69.00
10/04/2011	PAYMENT	J.JOHNSON DISTRIBUTING CHECK NUM: 7724	$-69.00	$138.00
07/29/2011	PAYMENT	J. JOHNSON DISTRIBUTING CHECK NUM: 7706	$-71.58	$207.00
07/08/2011	BILL	JOHNSON, JAN	$278.58	$278.58
02/17/2011	PAYMENT	J JOHNSON DISTRIBUTING CHECK NUM: 7639	$-67.00	$0.00
12/17/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7622	$-67.00	$67.00
08/16/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7616	$-136.48	$134.00
07/08/2010	BILL	JOHNSON, JAN	$270.48	$270.48
03/04/2010	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7549	$-108.00	$0.00
01/05/2010	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7531	$-108.00	$108.00
10/08/2009	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7500	$-108.00	$216.00
08/13/2009	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7484	$-109.98	$324.00
07/06/2009	BILL	JOHNSON, JAN	$433.98	$433.98
03/12/2009	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7436	$-105.00	$0.00
01/06/2009	PAYMENT	J. JOHNSTON DISTRIBUTING CHECK BANK: 94-72 NUM: 7418	$-105.00	$105.00
10/08/2008	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7384	$-105.00	$210.00
08/21/2008	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7367	$-106.34	$315.00
07/15/2008	BILL	JOHNSON, JAN	$421.34	$421.34
02/14/2008	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7289	$-102.00	$0.00
01/03/2008	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7278	$-102.00	$102.00
10/05/2007	PAYMENT	J JOHNSON DIST CHECK BANK: 94-72 NUM: 7246	$-102.00	$204.00
08/07/2007	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7225	$-103.08	$306.00
07/12/2007	BILL	JOHNSON, JAN	$409.08	$409.08
03/02/2007	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7161	$-99.00	$0.00
12/22/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7133	$-99.00	$99.00
09/28/2006	PAYMENT	J JONSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7079	$-99.00	$198.00
08/22/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 7047	$-99.97	$297.00
07/12/2006	BILL	JOHNSON, JAN	$396.97	$396.97
03/13/2006	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6966	$-96.00	$0.00
12/22/2005	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6910	$-96.00	$96.00
10/10/2005	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6844	$-96.00	$192.00
08/11/2005	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6810	$-97.42	$288.00
07/15/2005	BILL	JOHNSON, JAN	$385.42	$385.42
04/26/2005	PAYMENT	J.JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6738	$-3.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.15	$3.99
01/19/2005	PAYMENT	J.JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6689	$-192.00	$3.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$195.84
09/29/2004	PAYMENT	L JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6621	$-96.00	$192.00
08/26/2004	PAYMENT	J JOHNSTON DISTRIBUTING CHECK BANK: 94-72 NUM: 6583	$-96.78	$288.00
07/08/2004	BILL	JOHNSON, JAN	$384.78	$384.78
08/25/2003	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6368	$-338.30	$0.00
07/18/2003	BILL	JOHNSON, JAN	$338.30	$338.30
02/07/2003	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6237	$-82.00	$0.00
01/08/2003	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6298	$-82.00	$82.00
10/11/2002	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6247	$-82.00	$164.00
08/14/2002	PAYMENT	JOHNSON, JAMI L. CHECK BANK: 94-7074 NUM: 1419	$-82.63	$246.00
07/12/2002	BILL	JOHNSON, JAN	$328.63	$328.63
03/06/2002	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6135	$-80.53	$0.00
01/07/2002	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6102	$-80.53	$80.53
10/05/2001	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6064	$-80.53	$161.06
08/30/2001	PAYMENT	J. JOHNSON DISTRIBUTING CHECK BANK: 94-72 NUM: 6038	$-80.85	$241.59
07/12/2001	BILL	JOHNSON, JAN	$322.44	$322.44
02/21/2001	PAYMENT	J JOHNSON DISTRIBUTING CHECK BANK: 11-35 NUM: 1589	$-78.90	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-78.90	$78.90
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-78.90	$157.80
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-79.18	$236.70
07/17/2000	BILL	ESTRADA, JERRY LEE & DARLENE	$315.88	$315.88
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-83.35	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-83.35	$83.35
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-83.35	$166.70
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-83.59	$250.05
07/17/1999	BILL	ESTRADA, JERRY LEE & DARLENE	$333.64	$333.64
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-69.34	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-69.34	$69.34
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-69.34	$138.68
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-69.53	$208.02
07/13/1998	BILL	ESTRADA, JERRY LEE & DARLENE	$277.55	$277.55
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-43.66	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-43.66	$43.66
09/04/1997	PAYMENT	WESTERN TITLE CHECK	$-89.22	$87.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$176.54
07/14/1997	BILL	HART, M D & E E, TRUSTEES	$174.79	$174.79
08/05/1996	PAYMENT	HART, M D & E E, TRUSTEES	$-173.82	$0.00
07/18/1996	BILL	HART, M D & E E, TRUSTEES	$173.82	$173.82