Tax Account 1022-08-002-010
Owners
KING, LORI
4300 W CARRIAGE LN
PRESCOTT, AZ 86305
KING, DAWN
KING, RITA
Account Summary
| Account ID | 1022-08-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3585 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,098.76 |
| Total | $1,098.76 |
| Paid | $1,098.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,017.37 | $0.00 | $1,017.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $942.03 | $0.00 | $942.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $872.24 | $0.00 | $872.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $843.55 | $0.00 | $843.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $814.23 | $0.00 | $814.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $776.94 | $0.00 | $776.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $745.62 | $0.00 | $745.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $726.72 | $0.00 | $726.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $725.25 | $0.00 | $725.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $702.77 | $0.00 | $702.77 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 30003 | $-1,098.76 | $0.00 |
| 07/15/2024 | BILL | KING, LORI | $1,098.76 | $1,098.76 |
| 08/09/2023 | PAYMENT | KING, RITA & DAWN STOCKWELL CHECK 110 | $-1,017.37 | $0.00 |
| 07/14/2023 | BILL | KING, LORI | $1,017.37 | $1,017.37 |
| 08/13/2022 | PAYMENT | KING, RITA & STOCKWELL, DAWN CHECK 107 | $-942.03 | $0.00 |
| 07/19/2022 | BILL | KING, LORI & DAWN & RITA | $942.03 | $942.03 |
| 08/20/2021 | PAYMENT | KING, RITA M & STOCKWELL, DAWN CHECK | $-872.24 | $0.00 |
| 07/14/2021 | BILL | KING, LORI & DAWN & RITA | $872.24 | $872.24 |
| 08/17/2020 | PAYMENT | KING, RITA & DAWN STOCKWELL CHECK | $-843.55 | $0.00 |
| 07/13/2020 | BILL | KING, LORI & DAWN & RITA | $843.55 | $843.55 |
| 08/21/2019 | PAYMENT | DAWN STOCKWELL CHECK | $-814.23 | $0.00 |
| 07/15/2019 | BILL | KING, LORI & DAWN & RITA | $814.23 | $814.23 |
| 08/16/2018 | PAYMENT | DAWN S STOCKWELL CHECK | $-776.94 | $0.00 |
| 07/12/2018 | BILL | KING, LORI & DAWN & RITA | $776.94 | $776.94 |
| 08/11/2017 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-745.62 | $0.00 |
| 07/14/2017 | BILL | KING, LORI & DAWN & RITA | $745.62 | $745.62 |
| 08/04/2016 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-726.72 | $0.00 |
| 07/12/2016 | BILL | KING, LORI & DAWN & RITA | $726.72 | $726.72 |
| 08/06/2015 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-725.25 | $0.00 |
| 07/14/2015 | BILL | KING, LORI & DAWN & RITA | $725.25 | $725.25 |
| 08/15/2014 | PAYMENT | DAWN STOCKWELL CHECK | $-702.77 | $0.00 |
| 07/17/2014 | BILL | KING, LORI & DAWN & RITA | $702.77 | $702.77 |
| 08/08/2013 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-682.30 | $0.00 |
| 07/16/2013 | BILL | KING, LORI & DAWN & RITA | $682.30 | $682.30 |
| 08/27/2012 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-753.52 | $0.00 |
| 07/13/2012 | BILL | KING, LORI & DAWN & RITA | $753.52 | $753.52 |
| 08/16/2011 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-1,288.66 | $0.00 |
| 07/15/2011 | BILL | KING, LORI & DAWN & RITA | $1,288.66 | $1,288.66 |
| 09/07/2010 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-1,583.65 | $0.00 |
| 09/03/2010 | INTEREST | Monthly Interest | $2.36 | $1,583.65 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.19 | $1,581.29 |
| 08/03/2010 | INTEREST | Monthly Interest | $2.36 | $1,569.10 |
| 07/14/2010 | BILL | KING, LORI & DAWN & RITA | $1,219.16 | $1,566.74 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.36 | $347.58 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $345.22 |
| 06/08/2010 | INTEREST | Monthly Interest | $28.35 | $331.22 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $302.87 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.34 | $294.87 |
| 10/14/2009 | PAYMENT | DAWN STOCKWELL CHECK | $-283.53 | $283.53 |
| 08/25/2009 | PAYMENT | KING, LORI & DAWN & RITA CHECK | $-567.08 | $567.06 |
| 07/13/2009 | BILL | KING, LORI & DAWN & RITA | $1,134.14 | $1,134.14 |
| 08/18/2008 | PAYMENT | KING, RITA M CHECK | $-525.06 | $0.00 |
| 07/31/2008 | PAYMENT | DAWN STOCKWELL CHECK | $-525.08 | $525.06 |
| 07/18/2008 | BILL | KING, RITA M | $1,050.14 | $1,050.14 |
| 08/24/2007 | PAYMENT | KING, RITA M | $-729.18 | $0.00 |
| 08/08/2007 | PAYMENT | KING, RITA M | $-243.06 | $729.18 |
| 07/01/2007 | BILL | KING, RITA M | $972.24 | $972.24 |
| 09/25/2006 | PAYMENT | KING, RITA M | $-675.24 | $0.00 |
| 08/04/2006 | PAYMENT | KING, RITA M | $-225.07 | $675.24 |
| 07/01/2006 | BILL | KING, RITA M | $900.31 | $900.31 |
| 11/14/2005 | PAYMENT | RITA KING | $-1,349.69 | $0.00 |
| 11/14/2005 | INTEREST | Interest to date | $52.96 | $1,349.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.84 | $1,296.73 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.34 | $1,275.89 |
| 07/01/2005 | BILL | IRVING, CATHERINE | $833.62 | $1,267.55 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.67 | $433.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.77 | $396.26 |
| 09/14/2004 | PAYMENT | 11 | $-3,737.24 | $388.49 |
| 09/14/2004 | INTEREST | Interest to date | $473.11 | $4,125.73 |
| 09/09/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $3,652.62 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.77 | $3,652.62 |
| 07/01/2004 | BILL | DOUGLAS COUNTY TRUSTEE | $776.97 | $3,644.85 |
| 04/01/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,867.88 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $376.50 | $2,867.88 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $35.20 | $2,491.38 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.56 | $2,456.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.82 | $2,436.62 |
| 07/01/2003 | BILL | IRVING, CATHERINE | $782.21 | $2,428.80 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $1,646.59 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $49.60 | $1,641.59 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $31.89 | $1,591.99 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.71 | $1,560.10 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.09 | $1,542.39 |
| 07/01/2002 | BILL | IRVING, CATHERINE | $708.56 | $1,535.30 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $66.40 | $826.74 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.68 | $760.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.60 | $728.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.04 | $711.06 |
| 07/01/2001 | BILL | IRVING, CATHERINE | $704.02 | $704.02 |
| 04/02/2001 | PAYMENT | IRVING, CATHERINE | $-113.61 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.37 | $113.61 |
| 11/07/2000 | PAYMENT | IRVING, CATHERINE | $-222.85 | $109.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.37 | $332.09 |
| 08/24/2000 | PAYMENT | IRVING, CATHERINE | $-109.24 | $327.72 |
| 07/01/2000 | BILL | IRVING, CATHERINE | $436.96 | $436.96 |
| 08/12/1999 | PAYMENT | IRVING, CATHERINE | $-323.40 | $0.00 |
| 07/20/1999 | PAYMENT | 11 | $-107.80 | $323.40 |
| 07/01/1999 | BILL | IRVING, CATHERINE | $431.20 | $431.20 |
| 09/08/1998 | PAYMENT | IRVING,C | $-433.26 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.29 | $433.26 |
| 07/01/1998 | BILL | IRVING, CATHERINE EXECUTRIX | $428.97 | $428.97 |
| 08/15/1997 | PAYMENT | IRVING, CATHERINE EX | $-398.15 | $0.00 |
| 07/01/1997 | BILL | IRVING, CATHERINE EXECUTRIX | $398.15 | $398.15 |
| 08/08/1996 | PAYMENT | KELLY, ROBERT F & E | $-375.19 | $0.00 |
| 07/01/1996 | BILL | KELLY, ROBERT F & E S | $375.19 | $375.19 |
| 08/29/1995 | PAYMENT | $-348.49 | $0.00 | |
| 07/01/1995 | BILL | KELLY, ROBERT F & E S | $348.49 | $348.49 |
| 08/05/1994 | PAYMENT | $-315.27 | $0.00 | |
| 07/01/1994 | BILL | KELLY, ROBERT F & E S | $315.27 | $315.27 |
| 08/16/1993 | PAYMENT | $-296.90 | $0.00 | |
| 07/01/1993 | BILL | KELLY, ROBERT F & E S | $296.90 | $296.90 |
| 07/30/1992 | PAYMENT | $-345.32 | $0.00 | |
| 07/01/1992 | BILL | KELLY, ROBERT F & E S | $345.32 | $345.32 |
| 08/16/1991 | PAYMENT | $-314.05 | $0.00 | |
| 07/01/1991 | BILL | KELLY, ROBERT F & E | $314.05 | $314.05 |
| 07/23/1990 | PAYMENT | $-312.46 | $0.00 | |
| 07/01/1990 | BILL | KELLY, ROBERT F & E | $312.46 | $312.46 |
| 08/25/1989 | PAYMENT | $-309.29 | $0.00 | |
| 07/01/1989 | BILL | KELLY, ROBERT F & E | $309.29 | $309.29 |
| 08/04/1988 | PAYMENT | $-314.48 | $0.00 | |
| 07/01/1988 | BILL | KELLY, ROBERT F & E | $314.48 | $314.48 |
| 08/04/1987 | PAYMENT | $-271.85 | $0.00 | |
| 07/01/1987 | BILL | KELLY, ROBERT F & E | $271.85 | $271.85 |
| 07/02/1986 | PAYMENT | $-261.41 | $0.00 | |
| 07/01/1986 | BILL | KELLY,ROBERT F & E | $261.41 | $261.41 |