Tax Account 029-584-08

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Owners

REBOK, MARIA E TR
2922 LA PALOMA DR
BULLHEAD CITY, AZ 86429

Account Summary

Account ID	029-584-08
Account Type	Real Estate
Location	160 MANYON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-08

Account Type

Real Estate

Location

160 MANYON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,287.31
Total	$3,550.03
Paid	$3,550.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,287.31

Total

$3,550.03

Paid

$3,550.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$823.31	$0.00	$823.31	$823.31	$0.00
2	10/02/2023	10/13/2023	Paid	$821.00	$32.84	$821.00	$853.84	$0.00
3	01/02/2024	01/13/2024	Paid	$821.00	$82.10	$821.00	$903.10	$0.00
4	03/04/2024	03/15/2024	Paid	$822.00	$147.78	$822.00	$969.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,783.09	$27.80	$2,810.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,577.07	$25.77	$2,602.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,386.44	$83.44	$2,469.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,235.72	$0.00	$2,235.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,129.32	$0.00	$2,129.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,043.53	$0.00	$2,043.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,991.80	$0.00	$1,991.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	MARIA E TR REBOK PNP PNP - 153769073	$-2,726.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,726.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.78	$2,725.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.10	$2,577.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.84	$2,495.84
07/28/2023	PAYMENT	MARIA E TR REBOK PNP PNP - 139916154	$-823.31	$2,463.00
07/17/2023	BILL	REBOK, MARIA E TR	$3,286.31	$3,286.31
02/03/2023	PAYMENT	REBOK, MARIA E TR CHECK 344	$-27.80	$0.00
01/23/2023	PAYMENT	REBOK, MARIA CHECK 341	$-1,390.00	$27.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.80	$1,417.80
08/26/2022	PAYMENT	REBOK, MARIA E TR CHECK 329	$-1,393.09	$1,390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,783.09
07/15/2022	BILL	REBOK, MARIA E TR	$2,783.09	$2,783.09
01/21/2022	PAYMENT	MARIA E TR REBOK PNP PNP - 107370930	$-1,314.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.77	$1,314.23
08/20/2021	PAYMENT	REBOK, MARIA E TR CHECK 276	$-1,288.61	$1,288.46
07/14/2021	BILL	REBOK, MARIA E TR	$2,577.07	$2,577.07
04/16/2021	PAYMENT	REBOK, MARIA E TR CHECK 255	$-1,276.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,276.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.60	$1,275.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.84	$1,215.84
07/31/2020	PAYMENT	REBOK, MARIA E CHECK NUM: 175	$-1,193.44	$1,192.00
07/09/2020	BILL	REBOK, MARIA E TR	$2,385.44	$2,385.44
09/18/2019	PAYMENT	REBOK, ROBERT CHECK NUM: 0867	$-1,116.00	$0.00
07/22/2019	PAYMENT	REBOK, ROBERT CHECK NUM: 0806	$-1,119.72	$1,116.00
07/10/2019	BILL	REBOK, ROBERT L TRS	$2,235.72	$2,235.72
07/24/2018	PAYMENT	REBOK, ROBERT L TRS CHECK NUM: 1269	$-2,129.32	$0.00
07/10/2018	BILL	REBOK, ROBERT L TRS	$2,129.32	$2,129.32
09/14/2017	PAYMENT	REBOK, ROBERT CHECK NUM: 203	$-1,530.00	$0.00
07/24/2017	PAYMENT	TICOR TITLE OF NV. CHECK NUM: 10008578	$-513.53	$1,530.00
07/10/2017	BILL	DRBOUSEK, MARY E	$2,043.53	$2,043.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-500.80	$1,491.00
07/11/2016	BILL	DRBOUSEK, MARY E	$1,991.80	$1,991.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-496.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.74	$1,488.00
07/07/2015	BILL	DRBOUSEK, MARY E	$1,987.74	$1,987.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-483.72	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$483.72	$1,929.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-483.72	$1,446.00
07/08/2014	BILL	DRBOUSEK, MARY E	$1,929.72	$1,929.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-468.00	$468.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-468.00	$936.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-469.45	$1,404.00
07/08/2013	BILL	DRBOUSEK, MARY E	$1,873.45	$1,873.45
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56