Tax Account 1220-17-617-003

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Owners

STEEFES TRUST 2005
1851 RANCHITO DR
LAKE HAVASU CITY, AZ 86404

STEFFES, SCOTT A & JULIA C TTEE

Account Summary

Account ID	1220-17-617-003
Account Type	Real Estate
Location	917 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$8,606.46
Currently Due	$2,868.82

Account ID

1220-17-617-003

Account Type

Real Estate

Location

917 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$8,606.46

Currently Due

$2,868.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,475.52
Total	$11,475.52
Paid	$2,869.06
Balance	$8,606.46
Due	$2,868.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,475.52

Total

$11,475.52

Paid

$2,869.06

Balance

$8,606.46

Due

$2,868.82

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$2,869.06	$0.00	$2,869.06	$2,869.06	$0.00
2	10/07/2024	10/17/2024	Due	$2,868.82	$0.00	$2,868.82	$0.00	$2,868.82
3	01/06/2025	01/16/2025	Due	$2,868.82	$0.00	$2,868.82	$0.00	$5,737.64
4	03/03/2025	03/13/2025	Due	$2,868.82	$0.00	$2,868.82	$0.00	$8,606.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,141.27	$0.00	$11,141.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,417.18	$0.00	$7,417.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,307.99	$0.00	$2,307.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$22.32	$2,254.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,869.06	$8,606.46
07/15/2024	BILL	STEEFES TRUST 2005	$11,475.52	$11,475.52
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,785.22	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,785.22	$2,785.22
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,785.22	$5,570.44
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,785.61	$8,355.66
07/14/2023	BILL	STEEFES TRUST 2005	$11,141.27	$11,141.27
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,854.29	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,854.29	$1,854.29
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,854.29	$3,708.58
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,854.31	$5,562.87
07/19/2022	BILL	STEFFES, SCOTT A & JULIA C TTE	$7,417.18	$7,417.18
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-576.99	$0.00
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-576.99	$576.99
10/07/2021	PAYMENT	STEFFES, SCOTT A & JULIA C CHECK	$-576.99	$1,153.98
08/16/2021	PAYMENT	STEFFES, SCOTT A & JULIA C CHECK	$-577.02	$1,730.97
07/14/2021	BILL	STEFFES, SCOTT A & JULIA C TTE	$2,307.99	$2,307.99
04/12/2021	PAYMENT	STEFFES, SCOTT & JULIA CHECK	$-580.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.32	$580.34
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-558.02	$558.02
10/05/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-558.02	$1,116.04
08/17/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-558.04	$1,674.06
07/13/2020	BILL	MESSINA, FRANK & CATHY	$2,232.10	$2,232.10
02/12/2020	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-538.63	$0.00
01/03/2020	PAYMENT	MESSINA, FRANK CREDIT: D	$-538.63	$538.63
10/04/2019	PAYMENT	MESSINA, FRANK CHECK	$-538.63	$1,077.26
08/08/2019	PAYMENT	MESSINA, FRANK & CATHY CHECK	$-538.65	$1,615.89
07/15/2019	BILL	MESSINA, FRANK & CATHY	$2,154.54	$2,154.54