Tax Account 1022-09-002-089

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Owners

FAITHFUL MANAGEMENT SYST
4530 EAST COUNTY 13TH ST
YUMA, AZ 85365

Account Summary

Account ID	1022-09-002-089
Account Type	Real Estate
Location	3770 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-089

Account Type

Real Estate

Location

3770 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.11
Total	$1,094.11
Paid	$1,094.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,094.11

Total

$1,094.11

Paid

$1,094.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.76	$0.00	$273.76	$273.76	$0.00
2	10/07/2024	10/17/2024	Paid	$273.45	$0.00	$273.45	$273.45	$0.00
3	01/06/2025	01/16/2025	Paid	$273.45	$0.00	$273.45	$273.45	$0.00
4	03/03/2025	03/13/2025	Paid	$273.45	$0.00	$273.45	$273.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.25	$0.00	$1,062.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,031.31	$0.00	$1,031.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,001.26	$0.00	$1,001.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$972.09	$0.00	$972.09	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$938.30	$0.00	$938.30	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$910.97	$0.00	$910.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$884.45	$8.84	$893.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$862.04	$0.00	$862.04	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$860.32	$0.00	$860.32	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$833.62	$0.00	$833.62	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10049	$-1,094.11	$0.00
07/15/2024	BILL	FAITHFUL MANAGEMENT SYST	$1,094.11	$1,094.11
08/17/2023	PAYMENT	JAMES & MIA DONLEY CHECK 6453	$-1,062.25	$0.00
07/14/2023	BILL	FAITHFUL MANAGEMENT SYST	$1,062.25	$1,062.25
08/20/2022	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK 3364	$-1,031.31	$0.00
07/19/2022	BILL	FAITHFUL MANAGEMENT SYST	$1,031.31	$1,031.31
08/25/2021	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-1,001.26	$0.00
07/14/2021	BILL	FAITHFUL MANAGEMENT SYST	$1,001.26	$1,001.26
08/25/2020	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-972.09	$0.00
07/13/2020	BILL	FAITHFUL MANAGEMENT SYST	$972.09	$972.09
08/28/2019	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-938.30	$0.00
07/15/2019	BILL	FAITHFUL MANAGEMENT SYST	$938.30	$938.30
08/19/2018	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-910.97	$0.00
07/12/2018	BILL	FAITHFUL MANAGEMENT SYST	$910.97	$910.97
10/05/2017	PAYMENT	MIA & JAMES DONLEY CHECK	$-8.84	$0.00
09/05/2017	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-884.45	$8.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$893.29
07/14/2017	BILL	FAITHFUL MANAGEMENT SYST	$884.45	$884.45
08/09/2016	PAYMENT	FAITHFUL MANAGEMENT SYST CHECK	$-862.04	$0.00
07/12/2016	BILL	FAITHFUL MANAGEMENT SYST	$862.04	$862.04
01/08/2016	PAYMENT	FAITHFUL MANAGEMENT SYSTTEMS CHECK	$-215.08	$0.00
12/09/2015	PAYMENT	WESTERN TITLE CHECK	$-215.08	$215.08
10/06/2015	PAYMENT	MEDLIN, CHALEE L CHECK	$-215.08	$430.16
08/24/2015	PAYMENT	MEDLIN, CHALEE L CHECK	$-215.08	$645.24
07/14/2015	BILL	MEDLIN, CHALEE L	$860.32	$860.32
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.40	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.40	$208.40
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.40	$416.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.42	$625.20
07/17/2014	BILL	HEMMAH, TONY R JR & AMANDA MAE	$833.62	$833.62
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.33	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.33	$202.33
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.33	$404.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.35	$606.99
07/16/2013	BILL	HEMMAH, TONY R JR & AMANDA MAE	$809.34	$809.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.57	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.57	$217.57
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.57	$435.14
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.60	$652.71
07/13/2012	BILL	HEMMAH, TONY R JR & AMANDA MAE	$870.31	$870.31
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.35	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.35	$275.35
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.35	$550.70
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.38	$826.05
07/15/2011	BILL	HEMMAH, TONY R JR & AMANDA MAE	$1,101.43	$1,101.43
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.10	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.10	$252.10
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.10	$504.20
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.13	$756.30
07/14/2010	BILL	HEMMAH, TONY R JR & AMANDA MAE	$1,008.43	$1,008.43
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.77	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.77	$244.77
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.77	$489.54
08/13/2009	PAYMENT	GUILD MTG CHECK	$-244.77	$734.31
07/13/2009	BILL	HEMMAH, TONY R JR & AMANDA MAE	$979.08	$979.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-161.19	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-161.19	$161.19
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-161.19	$322.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-161.19	$483.57
07/18/2008	BILL	HEMMAH, TONY R JR & AMANDA MAE	$644.76	$644.76
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-156.50	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-156.47	$156.50
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-156.47	$312.97
08/21/2007	PAYMENT	CHASE HOME FINANCIAL	$-156.47	$469.44
07/01/2007	BILL	HEMMAH, TONY R JR & AMANDA MAE	$625.91	$625.91
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-151.94	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-151.93	$151.94
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-151.93	$303.87
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-151.93	$455.80
07/01/2006	BILL	FERRIS, WILLIAM JR & SHARON E	$607.73	$607.73
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-147.53	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.50	$147.53
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-147.50	$295.03
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-147.50	$442.53
07/01/2005	BILL	FERRIS, WILLIAM JR & SHARON E	$590.03	$590.03
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-143.23	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-143.21	$143.23
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-143.21	$286.44
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-143.21	$429.65
07/01/2004	BILL	FERRIS, WILLIAM JR & SHARON E	$572.86	$572.86
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-145.79	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-145.76	$145.79
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-145.76	$291.55
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-145.76	$437.31
07/01/2003	BILL	FERRIS, WILLIAM JR & SHARON E	$583.07	$583.07
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-142.70	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-142.67	$142.70
09/27/2002	PAYMENT	9991	$-142.67	$285.37
08/21/2002	PAYMENT	9991	$-142.67	$428.04
07/01/2002	BILL	FERRIS, WILLIAM JR & SHARON E	$570.71	$570.71
12/21/2001	PAYMENT	22	$-305.71	$0.00
10/12/2001	PAYMENT	FERRIS, WILLIAM JR &	$-152.84	$305.71
08/13/2001	PAYMENT	FERRIS, WILLIAM JR &	$-152.84	$458.55
07/01/2001	BILL	FERRIS, WILLIAM JR & SHARON E	$611.39	$611.39
03/13/2001	PAYMENT	FERRIS, WILLIAM JR &	$-153.50	$0.00
01/17/2001	PAYMENT	FERRIS, WILLIAM JR &	$-159.64	$153.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$313.14
10/02/2000	PAYMENT	FERRIS, WILLIAM JR &	$-153.50	$307.00
08/11/2000	PAYMENT	FERRIS, WILLIAM JR &	$-153.50	$460.50
07/01/2000	BILL	FERRIS, WILLIAM JR & SHARON E	$614.00	$614.00
06/05/2000	PAYMENT	FERRIS, WILLIAM JR &	$-381.38	$0.00
04/26/2000	PAYMENT	FERRIS, WILLIAM JR &	$-329.33	$381.38
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.89	$710.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.70	$664.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.39	$637.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.16	$621.73
07/01/1999	BILL	FERRIS, WILLIAM JR & SHARON E	$615.57	$615.57
03/08/1999	PAYMENT	FERRIS, WILLIAM JR &	$-675.65	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.15	$675.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.64	$647.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.26	$631.86
07/01/1998	BILL	FERRIS, WILLIAM JR & SHARON E	$625.60	$625.60
03/18/1998	PAYMENT	FERRIS, WILLIAM JR &	$-494.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.81	$494.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.89	$467.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.96	$452.81
08/01/1997	PAYMENT	FERRIS, WILLIAM JR &	$-148.94	$446.85
07/01/1997	BILL	FERRIS, WILLIAM JR & SHARON E	$595.79	$595.79
05/12/1997	PAYMENT	FERRIS, WILLIAM JR &	$-516.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.00	$516.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.56	$488.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.22	$472.93
09/03/1996	PAYMENT	FERRIS, WILLIAM JR &	$-155.57	$466.71
07/01/1996	BILL	FERRIS, WILLIAM JR & SHARON E	$622.28	$622.28
03/18/1996	PAYMENT		$-162.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.24	$162.23
02/02/1996	PAYMENT		$-162.21	$155.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.24	$318.20
10/12/1995	PAYMENT		$-155.97	$311.96
09/15/1995	PAYMENT		$-162.21	$467.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.24	$630.14
07/01/1995	BILL	FERRIS, WILLIAM JR & SHARON E	$623.90	$623.90
08/15/1994	PAYMENT		$-615.56	$0.00
07/01/1994	BILL	FERRIS, WILLIAM JR & SHARON E	$615.56	$615.56
09/13/1993	PAYMENT		$-154.68	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	BEALS, CHRIS R & FRANCES A	$153.15	$153.15
02/04/1993	PAYMENT		$-33.23	$0.00
12/03/1992	PAYMENT		$-33.21	$33.23
07/15/1992	PAYMENT		$-66.42	$66.44
07/01/1992	BILL	BEALS, CHRIS R & FRANCES A	$132.86	$132.86
07/30/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	BEALS, CHRIS R & FRANCES A	$106.06	$106.06
07/13/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	BEALS, CHRIS R & FRANCES A	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	BEALS, CHRIS R & FRANCES A	$92.06	$92.06
07/15/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	BEALS, CHRIS R & FRANCES A	$96.99	$96.99
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BEALS, CHRIS R & FRANCES A	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BEALS,CHRIS R & FRANCES A	$76.13	$76.13