Tax Account 1022-12-002-010

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Owners

SCHOUWEILER, JANET REVOC TRUST
2755 SQUALL KING DR
LAKE HAVASU CITY, AZ 86404

SCHOUWEILER, JANET M TTEE

Account Summary

Account ID	1022-12-002-010
Account Type	Real Estate
Location	4319 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-12-002-010

Account Type

Real Estate

Location

4319 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.58
Total	$343.58
Paid	$343.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.58

Total

$343.58

Paid

$343.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.06	$0.00	$86.06	$86.06	$0.00
2	10/07/2024	10/17/2024	Paid	$85.84	$0.00	$85.84	$85.84	$0.00
3	01/06/2025	01/16/2025	Paid	$85.84	$0.00	$85.84	$85.84	$0.00
4	03/03/2025	03/13/2025	Paid	$85.84	$0.00	$85.84	$85.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.14	$3.19	$321.33	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$12.03	$355.69	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100152	$-343.58	$0.00
07/15/2024	BILL	SCHOUWEILER, JANET REVOC TRUST	$343.58	$343.58
09/25/2023	PAYMENT	SCHOUWEILER, J CHECK 2542	$-321.33	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$321.33
07/14/2023	BILL	SCHOUWEILER, JANET REVOC TRUST	$318.14	$318.14
08/20/2022	PAYMENT	SCHOUWEILER, J CHECK 2362	$-294.57	$0.00
07/19/2022	BILL	SCHOUWEILER, JANET M TTEE	$294.57	$294.57
08/23/2021	PAYMENT	SCHOUWEILER, JANET M CHECK	$-294.57	$0.00
07/14/2021	BILL	SCHOUWEILER, JANET M TTEE	$294.57	$294.57
08/12/2020	PAYMENT	SCHOUWEILER, J CHECK	$-294.57	$0.00
07/13/2020	BILL	SCHOUWEILER, JANET M TTEE	$294.57	$294.57
08/08/2019	PAYMENT	SCHOUWEILER, JANET M CHECK	$-294.57	$0.00
07/15/2019	BILL	SCHOUWEILER, JANET M TTEE	$294.57	$294.57
08/02/2018	PAYMENT	SCHOUWEILER, J CHECK	$-294.57	$0.00
07/12/2018	BILL	SCHOUWEILER, JANET M TTEE	$294.57	$294.57
08/09/2017	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-343.66	$0.00
07/14/2017	BILL	SCHOUWEILER, JANET M TTEE	$343.66	$343.66
08/04/2016	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-343.66	$0.00
07/12/2016	BILL	SCHOUWEILER, JANET M TTEE	$343.66	$343.66
08/20/2015	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-343.66	$0.00
07/14/2015	BILL	SCHOUWEILER, JANET M TTEE	$343.66	$343.66
11/12/2014	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-355.69	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.59	$355.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$347.10
07/17/2014	BILL	SCHOUWEILER, JANET M TTEE	$343.66	$343.66
08/08/2013	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-343.16	$0.00
07/16/2013	BILL	SCHOUWEILER, JANET M TTEE	$343.16	$343.16
08/06/2012	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-329.33	$0.00
07/13/2012	BILL	SCHOUWEILER, JANET M TTEE	$329.33	$329.33
08/01/2011	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-309.51	$0.00
07/15/2011	BILL	SCHOUWEILER, JANET M TTEE	$309.51	$309.51
08/10/2010	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-292.83	$0.00
07/14/2010	BILL	SCHOUWEILER, JANET M TTEE	$292.83	$292.83
08/04/2009	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-272.39	$0.00
07/13/2009	BILL	SCHOUWEILER, JANET M TTEE	$272.39	$272.39
12/02/2008	PAYMENT	SCHOUWEILER, JANET M TTEE CHECK	$-261.05	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$261.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$254.74
07/18/2008	BILL	SCHOUWEILER, JANET M TTEE	$252.22	$252.22
08/10/2007	PAYMENT	SCHOUWEILER, EARL F	$-233.58	$0.00
07/01/2007	BILL	SCHOUWEILER, EARL F & JANET M	$233.58	$233.58
08/09/2006	PAYMENT	SCHOUWEILER, EARL F	$-216.23	$0.00
07/01/2006	BILL	SCHOUWEILER, EARL F & JANET M	$216.23	$216.23
08/08/2005	PAYMENT	SCHOUWEILER, EARL F	$-200.21	$0.00
07/01/2005	BILL	SCHOUWEILER, EARL F & JANET M	$200.21	$200.21
08/02/2004	PAYMENT	SCHOUWEILER, EARL F	$-202.96	$0.00
07/01/2004	BILL	SCHOUWEILER, EARL F & JANET M	$202.96	$202.96
08/04/2003	PAYMENT	SCHOUWEILER, EARL F	$-203.87	$0.00
07/01/2003	BILL	SCHOUWEILER, EARL F & JANET M	$203.87	$203.87
08/05/2002	PAYMENT	SCHOUWEILER, EARL F	$-203.98	$0.00
07/01/2002	BILL	SCHOUWEILER, EARL F & JANET M	$203.98	$203.98
08/07/2001	PAYMENT	SCHOUWEILER, EARL F	$-203.27	$0.00
07/01/2001	BILL	SCHOUWEILER, EARL F & JANET M	$203.27	$203.27
08/14/2000	PAYMENT	SCHOUWEILER, EARL F	$-201.23	$0.00
07/01/2000	BILL	SCHOUWEILER, EARL F & JANET M	$201.23	$201.23
08/03/1999	PAYMENT	SCHOUWEILER, EARL F	$-200.31	$0.00
07/01/1999	BILL	SCHOUWEILER, EARL F & JANET M	$200.31	$200.31
08/12/1998	PAYMENT	SCHOUWEILER, EARL F	$-202.10	$0.00
07/01/1998	BILL	SCHOUWEILER, EARL F & JANET M	$202.10	$202.10
08/04/1997	PAYMENT	SCHOUWEILER, EARL F	$-136.86	$0.00
07/01/1997	BILL	SCHOUWEILER, EARL F & JANET M	$136.86	$136.86
07/25/1996	PAYMENT	SCHOUWEILER, EARL F	$-139.98	$0.00
07/01/1996	BILL	SCHOUWEILER, EARL F & JANET M	$139.98	$139.98
08/09/1995	PAYMENT		$-145.93	$0.00
07/01/1995	BILL	SCHOUWEILER, EARL F & JANET M	$145.93	$145.93
07/28/1994	PAYMENT		$-147.74	$0.00
07/01/1994	BILL	SCHOUWEILER, EARL F & JANET M	$147.74	$147.74
03/08/1994	PAYMENT		$-36.49	$0.00
01/13/1994	PAYMENT		$-36.48	$36.49
10/07/1993	PAYMENT		$-36.48	$72.97
08/13/1993	PAYMENT		$-36.48	$109.45
07/01/1993	BILL	NEIL, MARYANNE	$145.93	$145.93
02/04/1993	PAYMENT		$-24.33	$0.00
01/19/1993	PAYMENT		$-24.31	$24.33
10/05/1992	PAYMENT		$-24.31	$48.64
08/10/1992	PAYMENT		$-24.31	$72.95
07/01/1992	BILL	NEIL, MARYANNE	$97.26	$97.26
01/17/1992	PAYMENT		$-45.09	$0.00
10/08/1991	PAYMENT		$-22.54	$45.09
08/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$67.63
07/30/1991	PAYMENT		$-22.54	$67.63
07/01/1991	BILL	NEIL, MARYANNE	$90.17	$90.17