Tax Account 019-763-19

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Owners

RICCI, MICHAEL H ET AL TRS
930 PALO VERDE DR
KINGMAN, AZ 86409

HARKINS, GAYLE ANN TR

Account Summary

Account ID	019-763-19
Account Type	Real Estate
Location	505 SANTIAGO WAY DAYTON
Balance	$2,078.08
Currently Due	$521.08

Account ID

019-763-19

Account Type

Real Estate

Location

505 SANTIAGO WAY
DAYTON

Balance

$2,078.08

Currently Due

$521.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.08
Total	$2,078.08
Paid	$0.00
Balance	$2,078.08
Due	$521.08
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.08

Total

$2,078.08

Paid

$0.00

Balance

$2,078.08

Due

$521.08

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$521.08	$0.00	$521.08	$0.00	$521.08
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.08
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.08
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.27	$0.00	$1,924.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,613.88	$0.00	$1,613.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,494.49	$37.37	$1,531.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,383.07	$0.00	$1,383.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,296.29	$13.09	$1,309.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,258.56	$0.00	$1,258.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,221.93	$0.00	$1,221.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,191.01	$0.00	$1,191.01	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	RICCI, MICHAEL H ET AL TRS	$2,078.08	$2,078.08
08/03/2023	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK 5447	$-1,924.27	$0.00
07/17/2023	BILL	RICCI, MICHAEL H ET AL TRS	$1,924.27	$1,924.27
08/17/2022	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK 5436	$-1,613.88	$0.00
07/15/2022	BILL	RICCI, MICHAEL H ET AL TRS	$1,613.88	$1,613.88
10/20/2021	PAYMENT	MICHAEL RICCI TR PNP PNP - 102129766	$-1,531.86	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.37	$1,531.86
07/14/2021	BILL	RICCI, MICHAEL H ET AL TRS	$1,494.49	$1,494.49
08/12/2020	PAYMENT	MICHAEL RICCI CHECK BANK: PNP INTERNET NUM: 79529175	$-1,383.07	$0.00
07/09/2020	BILL	RICCI, MICHAEL H ET AL TRS	$1,383.07	$1,383.07
09/23/2019	PAYMENT	GAYLE A HARKINS CHECK BANK: WF INTERNET NUM: 019092003177965	$-1,309.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.09	$1,309.38
07/10/2019	BILL	RICCI, MICHAEL H ET AL TRS	$1,296.29	$1,296.29
08/06/2018	PAYMENT	GAYLE A HARKINS CHECK BANK: WF INTERNET NUM: 018080103226998	$-1,258.56	$0.00
07/10/2018	BILL	RICCI, MICHAEL H ET AL TRS	$1,258.56	$1,258.56
07/28/2017	PAYMENT	GAYLE A HARKINS CHECK BANK: WF INTERNET NUM: 017072703082660	$-1,221.93	$0.00
07/10/2017	BILL	RICCI, MICHAEL H ET AL TRS	$1,221.93	$1,221.93
08/01/2016	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK NUM: 5227	$-1,191.01	$0.00
07/11/2016	BILL	RICCI, MICHAEL H ET AL TRS	$1,191.01	$1,191.01
08/25/2015	PAYMENT	HARKINS, GAYLE A CHECK NUM: 76118266	$-1,188.52	$0.00
07/07/2015	BILL	RICCI, MICHAEL H ET AL TRS	$1,188.52	$1,188.52
07/29/2014	PAYMENT	HARKINS, GAYLE A CHECK NUM: 39380730	$-1,151.54	$0.00
07/08/2014	BILL	RICCI, MICHAEL H ET AL TRS	$1,151.54	$1,151.54
08/21/2013	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK NUM: 5138	$-1,105.06	$0.00
07/08/2013	BILL	RICCI, MICHAEL H ET AL TRS	$1,105.06	$1,105.06
08/02/2012	PAYMENT	RICCI, MICHAEL H & GAYLE CHECK NUM: 5078	$-1,213.29	$0.00
07/10/2012	BILL	RICCI, MICHAEL H ET AL TRS	$1,213.29	$1,213.29
07/27/2011	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK NUM: 5056	$-1,446.18	$0.00
07/08/2011	BILL	RICCI, MICHAEL H ET AL TRS	$1,446.18	$1,446.18
08/04/2010	PAYMENT	RICCI, MICHAEL H ET AL TRS CHECK BANK: 94-8014 NUM: 1116	$-1,489.95	$0.00
07/08/2010	BILL	RICCI, MICHAEL H ET AL TRS	$1,489.95	$1,489.95
07/24/2009	PAYMENT	RICCI-HARKINS FAM TRUST CHECK BANK: 94-7074 NUM: 1074	$-1,620.54	$0.00
07/06/2009	BILL	RICCI, MICHAEL H ET AL TRS	$1,620.54	$1,620.54
08/01/2008	PAYMENT	RICCI, MICHAEL H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,696.54	$0.00
07/15/2008	BILL	RICCI, MICHAEL H	$1,696.54	$1,696.54
12/20/2007	PAYMENT	RICCI, MICHAEL H CORK: D BANK: CREDIT CARD NUM: VISA	$-784.00	$0.00
07/20/2007	PAYMENT	RICCI, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-786.90	$784.00
07/12/2007	BILL	RICCI, MICHAEL H	$1,570.90	$1,570.90
08/18/2006	PAYMENT	RICCI, MICHAEL H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,454.36	$0.00
07/12/2006	BILL	RICCI, MICHAEL H	$1,454.36	$1,454.36
09/07/2005	PAYMENT	RICCI, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,008.00	$0.00
08/17/2005	PAYMENT	RICCI, MICHAEL H CHECK BANK: 94-7074 NUM: 4112	$-338.66	$1,008.00
07/15/2005	BILL	RICCI, MICHAEL H	$1,346.66	$1,346.66
01/07/2005	PAYMENT	RICCI, MICHAEL CHECK BANK: 25-80 NUM: 1655	$-670.00	$0.00
08/11/2004	PAYMENT	RICCI, MICHAEL H CHECK BANK: 94-7074 NUM: 3701	$-671.15	$670.00
07/08/2004	BILL	RICCI, MICHAEL H	$1,341.15	$1,341.15
09/16/2003	PAYMENT	RICCI, MICHAEL H CHECK BANK: 25-80 NUM: 1632	$-836.40	$0.00
07/23/2003	PAYMENT	RICCI, MICHAEL H CHECK BANK: 94-7074 NUM: 3458	$-300.00	$836.40
07/18/2003	BILL	RICCI, MICHAEL H	$1,136.40	$1,136.40
07/25/2002	PAYMENT	RICCI, MICHAEL H CHECK BANK: 25-80 NUM: 1602	$-1,122.33	$0.00
07/12/2002	BILL	RICCI, MICHAEL H	$1,122.33	$1,122.33
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-273.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-273.53	$273.53
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-273.53	$547.06
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-273.67	$820.59
07/12/2001	BILL	ASHLEY, CHARLES T & FRANCIS M	$1,094.26	$1,094.26
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-267.96	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-267.96	$267.96
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-267.96	$535.92
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-268.12	$803.88
07/17/2000	BILL	ASHLEY, CHARLES T & FRANCIS M	$1,072.00	$1,072.00
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-283.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-283.09	$283.09
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-283.09	$566.18
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-283.25	$849.27
07/17/1999	BILL	ASHLEY, CHARLES T & FRANCIS M	$1,132.52	$1,132.52
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-276.62	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-276.62	$276.62
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-276.62	$553.24
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-276.80	$829.86
07/13/1998	BILL	ASHLEY, CHARLES T & FRANCIS M	$1,106.66	$1,106.66
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-30.54	$0.00
12/08/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35