Tax Account MH003297

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Owners

ROSE, JAMES M
2455 HUNTINGTON DR
LAKE HAVASU CITY, AZ 86403

Account Summary

Account ID	MH003297
Account Type	Personal Property
Location	9TH ST E 2230
Balance	$0.00
Currently Due	$0.00

Account ID

MH003297

Account Type

Personal Property

Location

9TH ST E 2230

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.22	$0.00	$13.22	$13.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$12.34	$1.23	$13.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$12.33	$0.00	$12.33	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$12.33	$0.00	$12.33	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$12.31	$0.00	$12.31	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$12.22	$1.22	$13.44	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	MERNICKLE, SHERRIE L CHECK 405	$-13.22	$0.00
07/14/2023	BILL	ROSE, JAMES M	$13.22	$13.22
08/12/2022	PAYMENT	MERNICKLE, SHERRIE L CHECK 380	$-12.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.32
07/14/2022	BILL	ROSE, JAMES M	$12.32	$12.32
02/17/2022	PAYMENT	MERNICKLE, SHERRIE L CHECK 339	$-13.57	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.23	$13.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.34
07/22/2021	BILL	ROSE, JAMES M	$12.34	$12.34
07/28/2020	PAYMENT	MERNICKLE, SHERRIE CHECK NUM: 275	$-12.33	$0.00
07/07/2020	BILL	ROSE, JAMES M	$12.33	$12.33
07/25/2019	PAYMENT	MERNICKLE, SHERRIE CHECK NUM: 2633	$-12.33	$0.00
07/10/2019	BILL	ROSE, JAMES M	$12.33	$12.33
07/19/2018	PAYMENT	ABREGO, BETTY CHECK NUM: 038	$-12.31	$0.00
07/10/2018	BILL	ROSE, JAMES M	$12.31	$12.31
02/08/2018	PAYMENT	ABREGO, BETTY ANN ESTATE CHECK NUM: 13	$-13.44	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.44
07/11/2017	BILL	ROSE, JAMES M	$12.22	$12.22
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00