Tax Account 1121-05-512-031
Owners
RICE, LAWRENCE E & JILL R
61234 E HAPPY JACK TR
ORACLE, AZ 85623
RICE, LAWRENCE EARL
RICE, JILL R SHAFFER-
Account Summary
| Account ID | 1121-05-512-031 |
|---|---|
| Account Type | Real Estate |
| Location | 243 MARK ST GEN CO/CWS/MOSQ |
| Balance | $682.20 |
| Currently Due | $227.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $909.86 |
| Total | $909.86 |
| Paid | $227.66 |
| Balance | $682.20 |
| Due | $227.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $842.46 | $0.00 | $842.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $375.96 | $0.00 | $375.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $375.09 | $0.00 | $375.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $357.69 | $8.22 | $365.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $346.70 | $0.00 | $346.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $726.68 | $7.27 | $733.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $705.51 | $0.00 | $705.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $687.62 | $0.00 | $687.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $686.24 | $0.00 | $686.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $664.95 | $0.00 | $664.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-227.66 | $682.20 |
| 07/15/2024 | BILL | RICE, LAWRENCE E & JILL R | $909.86 | $909.86 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-210.56 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-210.56 | $210.56 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-210.56 | $421.12 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-210.78 | $631.68 |
| 07/14/2023 | BILL | RICE, LAWRENCE E & JILL R | $842.46 | $842.46 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-93.99 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-93.99 | $93.99 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-93.99 | $187.98 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-93.99 | $281.97 |
| 07/19/2022 | BILL | RICE, LAWRENCE E & JILL R | $375.96 | $375.96 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-93.77 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-93.77 | $93.77 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-93.77 | $187.54 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-93.78 | $281.31 |
| 07/14/2021 | BILL | RICE, LAWRENCE E & JILL R | $375.09 | $375.09 |
| 03/11/2021 | PAYMENT | SERVICE MAC LLC CHECK | $-89.31 | $0.00 |
| 03/10/2021 | PAYMENT | CORELOGIC TAX SERV CHECK | $-8.33 | $89.31 |
| 03/10/2021 | PAYMENT | SERVICE MAC CHECK | $-89.42 | $97.64 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.64 | $187.06 |
| 01/19/2021 | PAYMENT | SERVICEMAC LLC CHECK | $-89.42 | $182.42 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.58 | $271.84 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-89.43 | $268.26 |
| 07/13/2020 | BILL | RICE, LAWRENCE E & JILL R | $357.69 | $357.69 |
| 01/24/2020 | PAYMENT | LOAN CARE CHECK | $-86.67 | $0.00 |
| 11/21/2019 | PAYMENT | FATCO CHECK | $-86.67 | $86.67 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-86.67 | $173.34 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-86.69 | $260.01 |
| 07/15/2019 | BILL | RICE, LAWRENCE E & JILL R | $346.70 | $346.70 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-7.27 | $0.00 |
| 01/28/2019 | PAYMENT | TICOR TITLE CHECK | $-363.34 | $7.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.27 | $370.61 |
| 09/18/2018 | PAYMENT | GRIGGS, ROGER D TTEE CHECK | $-181.67 | $363.34 |
| 08/08/2018 | PAYMENT | GRIGGS, ROGER D & MARGRET STEI CHECK | $-181.67 | $545.01 |
| 07/12/2018 | BILL | GRIGGS, ROGER D TTEE | $726.68 | $726.68 |
| 02/21/2018 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-176.37 | $0.00 |
| 12/21/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-176.37 | $176.37 |
| 09/11/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-176.37 | $352.74 |
| 08/01/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-176.40 | $529.11 |
| 07/14/2017 | BILL | GRIGGS, ROGER D & LYNNE K | $705.51 | $705.51 |
| 03/03/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.90 | $0.00 |
| 01/11/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.90 | $171.90 |
| 10/21/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.90 | $343.80 |
| 10/21/2016 | AMENDMENT | pmt ontime waive 2nd lmt | $-6.88 | $515.70 |
| 10/21/2016 | ADJUSTMENT | postedin error lmt | $350.68 | $522.58 |
| 10/21/2016 | VOID | GRIGGS, ROGER D & LYNNE K CHECK | $-350.68 | $171.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.88 | $522.58 |
| 08/05/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.92 | $515.70 |
| 07/12/2016 | BILL | GRIGGS, ROGER D & LYNNE K | $687.62 | $687.62 |
| 03/04/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.56 | $0.00 |
| 01/06/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.56 | $171.56 |
| 09/22/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.56 | $343.12 |
| 08/11/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-171.56 | $514.68 |
| 07/14/2015 | BILL | GRIGGS, ROGER D & LYNNE K | $686.24 | $686.24 |
| 03/16/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-166.23 | $0.00 |
| 01/12/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-166.23 | $166.23 |
| 10/13/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-166.23 | $332.46 |
| 08/15/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-166.26 | $498.69 |
| 07/17/2014 | BILL | GRIGGS, ROGER D & LYNNE K | $664.95 | $664.95 |
| 02/26/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-161.39 | $0.00 |
| 01/09/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-161.39 | $161.39 |
| 10/02/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-161.39 | $322.78 |
| 08/15/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-161.41 | $484.17 |
| 07/16/2013 | BILL | GRIGGS, ROGER D & LYNNE K | $645.58 | $645.58 |
| 03/12/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-165.41 | $0.00 |
| 01/04/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-165.41 | $165.41 |
| 09/25/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-165.41 | $330.82 |
| 08/20/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-165.43 | $496.23 |
| 07/13/2012 | BILL | GRIGGS, ROGER D & LYNNE K | $661.66 | $661.66 |
| 03/06/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-217.07 | $0.00 |
| 01/06/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-217.07 | $217.07 |
| 10/03/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-217.07 | $434.14 |
| 08/11/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-217.08 | $651.21 |
| 07/15/2011 | BILL | GRIGGS, ROGER D & LYNNE K | $868.29 | $868.29 |
| 03/07/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-244.96 | $0.00 |
| 01/03/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-244.96 | $244.96 |
| 10/12/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-244.96 | $489.92 |
| 08/11/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-244.98 | $734.88 |
| 07/14/2010 | BILL | GRIGGS, ROGER D & LYNNE K | $979.86 | $979.86 |
| 03/02/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-264.04 | $0.00 |
| 01/05/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-264.04 | $264.04 |
| 10/01/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-264.04 | $528.08 |
| 08/20/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-264.07 | $792.12 |
| 07/13/2009 | BILL | GRIGGS, ROGER D & LYNNE K | $1,056.19 | $1,056.19 |
| 03/02/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-256.36 | $0.00 |
| 12/19/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-256.36 | $256.36 |
| 09/18/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-256.36 | $512.72 |
| 08/04/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-256.36 | $769.08 |
| 07/18/2008 | BILL | GRIGGS, ROGER D & LYNNE K | $1,025.44 | $1,025.44 |
| 02/19/2008 | PAYMENT | GRIGGS, ROGER D & LY | $-248.94 | $0.00 |
| 12/17/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-248.92 | $248.94 |
| 09/10/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-248.92 | $497.86 |
| 08/08/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-248.92 | $746.78 |
| 07/01/2007 | BILL | GRIGGS, ROGER D & LYNNE K | $995.70 | $995.70 |
| 02/16/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-241.65 | $0.00 |
| 12/19/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-241.65 | $241.65 |
| 09/21/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-241.65 | $483.30 |
| 08/18/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-241.65 | $724.95 |
| 07/01/2006 | BILL | GRIGGS, ROGER D & LYNNE K | $966.60 | $966.60 |
| 02/06/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-234.62 | $0.00 |
| 12/20/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-234.61 | $234.62 |
| 10/05/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-234.61 | $469.23 |
| 08/08/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-234.61 | $703.84 |
| 07/01/2005 | BILL | GRIGGS, ROGER D & LYNNE K | $938.45 | $938.45 |
| 02/07/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-231.25 | $0.00 |
| 12/29/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-231.23 | $231.25 |
| 09/13/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-231.23 | $462.48 |
| 08/12/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-231.23 | $693.71 |
| 07/01/2004 | BILL | GRIGGS, ROGER D & LYNNE K | $924.94 | $924.94 |
| 02/11/2004 | PAYMENT | ROGER GRIGGS | $-192.61 | $0.00 |
| 12/05/2003 | PAYMENT | ROGER GRIGGS | $-192.59 | $192.61 |
| 09/16/2003 | PAYMENT | 22 | $-392.88 | $385.20 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.70 | $778.08 |
| 07/01/2003 | BILL | OCEAN DUNE LLC | $770.38 | $770.38 |