Tax Account 0923-17-000-011
Owners
TYRRELL LIVING TRUST 2017 3/4
6769 E VOLTAIRE DR
PRESCOTT VALLEY, AZ 86314
TYRRELL, RAYMOND G TTEE
RORICK, RALPH &
RORICK, MARILYN E 1/4
Account Summary
| Account ID | 0923-17-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $217.03 |
| Total | $217.03 |
| Paid | $217.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | KRISTIN POHLY GOV GOVOLUTION - 323832954 | $-217.03 | $0.00 |
| 07/15/2024 | BILL | TYRRELL LIVING TRUST 2017 3/4 | $217.03 | $217.03 |
| 07/25/2023 | PAYMENT | KRISTIN POHLY GOV GOVOLUTION - 308405743 | $-200.97 | $0.00 |
| 07/14/2023 | BILL | TYRRELL LIVING TRUST 2017 3/4 | $200.97 | $200.97 |
| 08/01/2022 | PAYMENT | KRISTIN POHLY GOV GOVOLUTION - 293093962 | $-186.09 | $0.00 |
| 07/19/2022 | BILL | TYRRELL, RAYMOND G TTEE ET AL | $186.09 | $186.09 |
| 08/04/2021 | PAYMENT | KRISTIN POHLY CREDIT: D | $-172.31 | $0.00 |
| 07/14/2021 | BILL | TYRRELL, RAYMOND G TTEE ET AL | $172.31 | $172.31 |
| 11/30/2020 | PAYMENT | KRISTIN POHLY CREDIT: D | $-83.32 | $0.00 |
| 08/06/2020 | PAYMENT | TYRRELL, RAYMOND G CHECK | $-83.33 | $83.32 |
| 07/13/2020 | BILL | TYRRELL, RAYMOND G TTEE ET AL | $166.65 | $166.65 |
| 12/09/2019 | PAYMENT | TYRRELL, RAYMOND CHECK | $-80.42 | $0.00 |
| 07/29/2019 | PAYMENT | TYRRELL, RAYMOND G TTEE ET AL CHECK | $-80.43 | $80.42 |
| 07/15/2019 | BILL | TYRRELL, RAYMOND G TTEE ET AL | $160.85 | $160.85 |
| 12/11/2018 | PAYMENT | TYRRELL, RAYMOND CHECK | $-76.72 | $0.00 |
| 07/30/2018 | PAYMENT | TYRRELL, RAYMOND G CHECK | $-76.75 | $76.72 |
| 07/12/2018 | BILL | TYRRELL, RAYMOND G TTEE ET AL | $153.47 | $153.47 |
| 12/14/2017 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $0.00 |
| 08/08/2017 | PAYMENT | TYRRELL RAYMOND CHECK | $-73.64 | $73.64 |
| 07/14/2017 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 01/12/2017 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $0.00 |
| 07/29/2016 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $73.64 |
| 07/12/2016 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 01/12/2016 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $0.00 |
| 08/21/2015 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $73.64 |
| 07/14/2015 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 01/07/2015 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $0.00 |
| 07/28/2014 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-73.64 | $73.64 |
| 07/17/2014 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 02/27/2014 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $0.00 |
| 01/29/2014 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $36.82 |
| 01/28/2014 | AMENDMENT | Missed pmt on line - tll | $-1.47 | $73.64 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.47 | $75.11 |
| 10/08/2013 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $73.64 |
| 08/22/2013 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $110.46 |
| 07/16/2013 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 02/28/2013 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $0.00 |
| 01/11/2013 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $36.82 |
| 10/05/2012 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $73.64 |
| 08/23/2012 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-36.82 | $110.46 |
| 07/13/2012 | BILL | TYRRELL, R & RORICK, R | $147.28 | $147.28 |
| 03/09/2012 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-68.56 | $0.00 |
| 01/05/2012 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-68.56 | $68.56 |
| 10/14/2011 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-68.56 | $137.12 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | TYRRELL, R & RORICK, R | $274.25 | $274.25 |
| 03/08/2011 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-64.86 | $0.00 |
| 01/04/2011 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-64.86 | $64.86 |
| 10/05/2010 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-64.86 | $129.72 |
| 08/17/2010 | PAYMENT | TYRRELL, R & RORICK, R CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | TYRRELL, R & RORICK, R | $259.46 | $259.46 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-60.34 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-60.34 | $60.34 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-60.34 | $120.68 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-60.35 | $181.02 |
| 07/13/2009 | BILL | TYRRELL, R & RORICK,R | $241.37 | $241.37 |
| 03/03/2009 | PAYMENT | TYRRELL, R & RORICK,R CHECK | $-55.87 | $0.00 |
| 01/05/2009 | PAYMENT | TYRRELL, R & RORICK,R CHECK | $-55.87 | $55.87 |
| 10/01/2008 | PAYMENT | TYRRELL, R & RORICK,R CHECK | $-55.87 | $111.74 |
| 08/14/2008 | PAYMENT | TYRRELL, R & RORICK,R CHECK | $-55.87 | $167.61 |
| 07/18/2008 | BILL | TYRRELL, R & RORICK,R | $223.48 | $223.48 |
| 02/25/2008 | PAYMENT | TYRRELL, R & RORICK, | $-51.75 | $0.00 |
| 01/03/2008 | PAYMENT | TYRRELL, R & RORICK, | $-51.74 | $51.75 |
| 09/28/2007 | PAYMENT | TYRRELL | $-51.74 | $103.49 |
| 08/13/2007 | PAYMENT | TYRRELL | $-51.74 | $155.23 |
| 07/01/2007 | BILL | TYRRELL, R & RORICK,R | $206.97 | $206.97 |
| 03/02/2007 | PAYMENT | TYRRELL, R & RORICK, | $-47.91 | $0.00 |
| 01/05/2007 | PAYMENT | TYRRELL, R & RORICK, | $-47.90 | $47.91 |
| 10/03/2006 | PAYMENT | TYRRELL, R & RORICK, | $-47.90 | $95.81 |
| 08/17/2006 | PAYMENT | TYRRELL, R & RORICK, | $-47.90 | $143.71 |
| 07/01/2006 | BILL | TYRRELL, R & RORICK,R | $191.61 | $191.61 |
| 02/28/2006 | PAYMENT | TYRRELL, R & RORICK, | $-44.37 | $0.00 |
| 12/29/2005 | PAYMENT | TYRRELL, R & RORICK, | $-44.35 | $44.37 |
| 09/30/2005 | PAYMENT | TYRRELL, R & RORICK, | $-44.35 | $88.72 |
| 08/03/2005 | PAYMENT | TYRRELL, R & RORICK, | $-44.35 | $133.07 |
| 07/01/2005 | BILL | TYRRELL, R & RORICK,R | $177.42 | $177.42 |
| 03/10/2005 | PAYMENT | TYRRELL, R & RORICK, | $-41.36 | $0.00 |
| 01/03/2005 | PAYMENT | TYRRELL, R & RORICK, | $-41.33 | $41.36 |
| 10/04/2004 | PAYMENT | TYRRELL, R & RORICK, | $-41.33 | $82.69 |
| 07/28/2004 | PAYMENT | TYRRELL, R & RORICK, | $-41.33 | $124.02 |
| 07/01/2004 | BILL | TYRRELL, R & RORICK,R | $165.35 | $165.35 |
| 02/23/2004 | PAYMENT | TYRRELL, R & RORICK, | $-41.53 | $0.00 |
| 01/02/2004 | PAYMENT | TYRRELL, R & RORICK, | $-41.52 | $41.53 |
| 10/01/2003 | PAYMENT | TYRRELL, R & RORICK, | $-41.52 | $83.05 |
| 08/19/2003 | PAYMENT | TYRRELL, R & RORICK, | $-41.52 | $124.57 |
| 07/01/2003 | BILL | TYRRELL, R & RORICK,R | $166.09 | $166.09 |
| 02/27/2003 | PAYMENT | TYRRELL, R & RORICK, | $-41.55 | $0.00 |
| 01/07/2003 | PAYMENT | TYRRELL, R & RORICK, | $-41.54 | $41.55 |
| 10/08/2002 | PAYMENT | TYRRELL, R & RORICK, | $-41.54 | $83.09 |
| 08/20/2002 | PAYMENT | TYRRELL, R & RORICK, | $-41.54 | $124.63 |
| 07/01/2002 | BILL | TYRRELL, R & RORICK,R | $166.17 | $166.17 |
| 03/01/2002 | PAYMENT | TYRRELL, R & RORICK, | $-41.40 | $0.00 |
| 01/08/2002 | PAYMENT | TYRRELL, R & RORICK, | $-41.40 | $41.40 |
| 10/02/2001 | PAYMENT | TYRRELL, R & RORICK, | $-41.40 | $82.80 |
| 08/17/2001 | PAYMENT | TYRRELL, R & RORICK, | $-41.40 | $124.20 |
| 07/01/2001 | BILL | TYRRELL, R & RORICK,R | $165.60 | $165.60 |
| 12/28/2000 | PAYMENT | TYRRELL, R & RORICK, | $-74.53 | $0.00 |
| 08/16/2000 | PAYMENT | TYRRELL, R & RORICK, | $-74.52 | $74.53 |
| 07/01/2000 | BILL | TYRRELL, R & RORICK,R | $149.05 | $149.05 |
| 01/03/2000 | PAYMENT | TYRRELL, R & RORICK, | $-74.20 | $0.00 |
| 08/03/1999 | PAYMENT | TYRRELL, R & RORICK, | $-74.18 | $74.20 |
| 07/01/1999 | BILL | TYRRELL, R & RORICK,R | $148.38 | $148.38 |
| 01/06/1999 | PAYMENT | TYRRELL, R & RORICK, | $-74.84 | $0.00 |
| 08/12/1998 | PAYMENT | TYRRELL, R & RORICK, | $-74.84 | $74.84 |
| 07/01/1998 | BILL | TYRRELL, R & RORICK,R | $149.68 | $149.68 |
| 02/10/1998 | PAYMENT | TYRRELL, R & RORICK, | $-30.41 | $0.00 |
| 01/08/1998 | PAYMENT | TYRRELL, R & RORICK, | $-30.41 | $30.41 |
| 10/01/1997 | PAYMENT | TYRRELL, R & RORICK, | $-30.41 | $60.82 |
| 08/05/1997 | PAYMENT | TYRRELL, R & RORICK, | $-30.41 | $91.23 |
| 07/01/1997 | BILL | TYRRELL, R & RORICK,R | $121.64 | $121.64 |
| 08/15/1996 | PAYMENT | TYRRELL, R & RORICK, | $-124.41 | $0.00 |
| 07/01/1996 | BILL | TYRRELL, R & RORICK,R | $124.41 | $124.41 |
| 08/22/1995 | PAYMENT | $-129.72 | $0.00 | |
| 07/01/1995 | BILL | TYRRELL, R & RORICK,R | $129.72 | $129.72 |
| 03/08/1995 | PAYMENT | $-32.85 | $0.00 | |
| 12/29/1994 | PAYMENT | $-32.82 | $32.85 | |
| 10/11/1994 | PAYMENT | $-32.82 | $65.67 | |
| 08/12/1994 | PAYMENT | $-32.82 | $98.49 | |
| 07/01/1994 | BILL | TYRRELL, R & RORICK,R | $131.31 | $131.31 |
| 03/09/1994 | PAYMENT | $-32.43 | $0.00 | |
| 12/27/1993 | PAYMENT | $-32.42 | $32.43 | |
| 07/27/1993 | PAYMENT | $-64.84 | $64.85 | |
| 07/01/1993 | BILL | TYRRELL, R & RORICK,R | $129.69 | $129.69 |
| 03/04/1993 | PAYMENT | $-48.63 | $0.00 | |
| 12/31/1992 | PAYMENT | $-48.63 | $48.63 | |
| 10/02/1992 | PAYMENT | $-48.63 | $97.26 | |
| 07/27/1992 | PAYMENT | $-48.63 | $145.89 | |
| 07/01/1992 | BILL | TYRRELL, R & RORICK,R | $194.52 | $194.52 |
| 02/25/1992 | PAYMENT | $-45.10 | $0.00 | |
| 01/08/1992 | PAYMENT | $-45.08 | $45.10 | |
| 08/08/1991 | PAYMENT | $-90.16 | $90.18 | |
| 07/01/1991 | BILL | TYRRELL, R & RORICK,R | $180.34 | $180.34 |
| 12/27/1990 | PAYMENT | $-89.34 | $0.00 | |
| 10/04/1990 | PAYMENT | $-44.67 | $89.34 | |
| 08/14/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | TYRRELL, R & RORICK,R | $178.68 | $178.68 |
| 03/01/1990 | PAYMENT | $-43.69 | $0.00 | |
| 12/19/1989 | PAYMENT | $-43.69 | $43.69 | |
| 10/04/1989 | PAYMENT | $-43.69 | $87.38 | |
| 09/07/1989 | PAYMENT | $-43.69 | $131.07 | |
| 07/01/1989 | BILL | TYRRELL, R & RORICK,R | $174.76 | $174.76 |
| 02/28/1989 | PAYMENT | $-41.80 | $0.00 | |
| 01/05/1989 | PAYMENT | $-41.78 | $41.80 | |
| 10/04/1988 | PAYMENT | $-41.78 | $83.58 | |
| 08/01/1988 | PAYMENT | $-41.78 | $125.36 | |
| 07/01/1988 | BILL | TYRRELL, R & RORICK,R | $167.14 | $167.14 |
| 03/08/1988 | PAYMENT | $-40.61 | $0.00 | |
| 01/04/1988 | PAYMENT | $-40.61 | $40.61 | |
| 10/06/1987 | PAYMENT | $-40.61 | $81.22 | |
| 08/19/1987 | PAYMENT | $-40.61 | $121.83 | |
| 07/01/1987 | BILL | TYRRELL, R & RORICK,R | $162.44 | $162.44 |
| 01/09/1987 | PAYMENT | $-67.05 | $0.00 | |
| 10/09/1986 | PAYMENT | $-33.52 | $67.05 | |
| 07/31/1986 | PAYMENT | $-33.52 | $100.57 | |
| 07/01/1986 | BILL | TYRRELL,R & RORICK,R | $134.09 | $134.09 |