Tax Account 1220-21-510-194
Owners
LANGLEY TRUST
3984 N WAKEFIELD DR
PRESCOTT VALLEY, AZ 86314
LANGLEY, JAMES E & KRISTIN C
LANGLEY, JAMES E
LANGLEY, KRISTIN C
Account Summary
| Account ID | 1220-21-510-194 |
|---|---|
| Account Type | Real Estate |
| Location | 782 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $1,153.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,307.32 |
| Total | $2,307.32 |
| Paid | $1,153.80 |
| Balance | $1,153.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,136.42 | $0.00 | $2,136.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,978.19 | $0.00 | $1,978.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,831.67 | $0.00 | $1,831.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,771.44 | $0.00 | $1,771.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,709.89 | $0.00 | $1,709.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,631.56 | $0.00 | $1,631.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,565.81 | $0.00 | $1,565.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,526.14 | $0.00 | $1,526.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,523.08 | $0.00 | $1,523.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,475.86 | $0.00 | $1,475.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100091 | $-1,153.80 | $1,153.52 |
| 07/15/2024 | BILL | LANGLEY TRUST | $2,307.32 | $2,307.32 |
| 10/23/2023 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK 2342 | $-1,068.06 | $0.00 |
| 08/17/2023 | PAYMENT | LANGLEY, JAMES & KRISTIN CHECK 2310 | $-1,068.36 | $1,068.06 |
| 07/14/2023 | BILL | LANGLEY TRUST | $2,136.42 | $2,136.42 |
| 01/15/2023 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK 2204 | $-989.08 | $0.00 |
| 08/12/2022 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK 2111 | $-989.11 | $989.08 |
| 07/19/2022 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,978.19 | $1,978.19 |
| 01/07/2022 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-915.82 | $0.00 |
| 08/06/2021 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-915.85 | $915.82 |
| 07/14/2021 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,831.67 | $1,831.67 |
| 01/07/2021 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-885.72 | $0.00 |
| 07/24/2020 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-885.72 | $885.72 |
| 07/13/2020 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,771.44 | $1,771.44 |
| 01/09/2020 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-854.94 | $0.00 |
| 07/25/2019 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-854.95 | $854.94 |
| 07/15/2019 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,709.89 | $1,709.89 |
| 01/14/2019 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-815.78 | $0.00 |
| 07/24/2018 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-815.78 | $815.78 |
| 07/12/2018 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,631.56 | $1,631.56 |
| 08/10/2017 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-1,565.81 | $0.00 |
| 07/14/2017 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,565.81 | $1,565.81 |
| 11/09/2016 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-763.06 | $0.00 |
| 07/22/2016 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-763.08 | $763.06 |
| 07/12/2016 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,526.14 | $1,526.14 |
| 08/13/2015 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-1,523.08 | $0.00 |
| 07/14/2015 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,523.08 | $1,523.08 |
| 10/17/2014 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-737.92 | $0.00 |
| 07/25/2014 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-737.94 | $737.92 |
| 07/17/2014 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,475.86 | $1,475.86 |
| 12/13/2013 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-716.42 | $0.00 |
| 08/02/2013 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-716.45 | $716.42 |
| 07/16/2013 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,432.87 | $1,432.87 |
| 01/10/2013 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-794.36 | $0.00 |
| 07/27/2012 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-794.38 | $794.36 |
| 07/13/2012 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,588.74 | $1,588.74 |
| 11/16/2011 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-868.52 | $0.00 |
| 07/21/2011 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-868.55 | $868.52 |
| 07/15/2011 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,737.07 | $1,737.07 |
| 12/06/2010 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-892.00 | $0.00 |
| 07/22/2010 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-892.01 | $892.00 |
| 07/14/2010 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,784.01 | $1,784.01 |
| 09/17/2009 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-919.46 | $0.00 |
| 07/29/2009 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-919.49 | $919.46 |
| 07/13/2009 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,838.95 | $1,838.95 |
| 08/01/2008 | PAYMENT | LANGLEY, JAMES E & KRISTIN C CHECK | $-1,785.40 | $0.00 |
| 07/18/2008 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,785.40 | $1,785.40 |
| 11/14/2007 | PAYMENT | LANGLEY, JAMES E & K | $-826.58 | $0.00 |
| 08/07/2007 | PAYMENT | LANGLEY, JAMES E & K | $-826.58 | $826.58 |
| 07/01/2007 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,653.16 | $1,653.16 |
| 08/02/2006 | PAYMENT | LANGLEY, JAMES E & K | $-1,530.72 | $0.00 |
| 07/01/2006 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,530.72 | $1,530.72 |
| 08/09/2005 | PAYMENT | LANGLEY, JAMES E & K | $-1,417.33 | $0.00 |
| 07/01/2005 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,417.33 | $1,417.33 |
| 11/19/2004 | PAYMENT | LANGLEY, JAMES E & K | $-714.73 | $0.00 |
| 08/03/2004 | PAYMENT | LANGLEY, JAMES E & K | $-714.72 | $714.73 |
| 07/01/2004 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,429.45 | $1,429.45 |
| 08/01/2003 | PAYMENT | LANGLEY, JAMES E & K | $-1,276.74 | $0.00 |
| 07/01/2003 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,276.74 | $1,276.74 |
| 02/11/2003 | PAYMENT | LANGLEY, JAMES E & K | $-325.19 | $0.00 |
| 02/10/2003 | PAYMENT | INYO-MONO TITLE | $-338.20 | $325.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.01 | $663.39 |
| 08/01/2002 | PAYMENT | LANGLEY, JAMES E & K | $-650.38 | $650.38 |
| 07/01/2002 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,300.76 | $1,300.76 |
| 08/02/2001 | PAYMENT | LANGLEY, JAMES E & K | $-1,287.76 | $0.00 |
| 07/01/2001 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,287.76 | $1,287.76 |
| 07/31/2000 | PAYMENT | LANGLEY, JAMES E & K | $-1,277.01 | $0.00 |
| 07/01/2000 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,277.01 | $1,277.01 |
| 12/08/1999 | PAYMENT | LANGLEY, JAMES E & K | $-635.81 | $0.00 |
| 07/26/1999 | PAYMENT | LANGLEY, JAMES E & K | $-635.78 | $635.81 |
| 07/01/1999 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,271.59 | $1,271.59 |
| 08/17/1998 | PAYMENT | LANGLEY, JAMES E & K | $-1,370.59 | $0.00 |
| 07/01/1998 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,370.59 | $1,370.59 |
| 12/01/1997 | PAYMENT | LANGLEY, JAMES E & K | $-1,410.62 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.07 | $1,410.62 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.63 | $1,376.55 |
| 07/01/1997 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,362.92 | $1,362.92 |
| 01/10/1997 | PAYMENT | LANGLEY, JAMES E & K | $-694.01 | $0.00 |
| 08/13/1996 | PAYMENT | LANGLEY, JAMES E & K | $-693.98 | $694.01 |
| 07/01/1996 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,387.99 | $1,387.99 |
| 08/02/1995 | PAYMENT | $-1,372.34 | $0.00 | |
| 07/01/1995 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,372.34 | $1,372.34 |
| 10/04/1994 | PAYMENT | $-997.80 | $0.00 | |
| 08/26/1994 | PAYMENT | $-332.60 | $997.80 | |
| 07/01/1994 | BILL | LANGLEY, JAMES E & KRISTIN C | $1,330.40 | $1,330.40 |
| 03/25/1994 | PAYMENT | $-674.16 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $31.50 | $674.16 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.60 | $642.66 |
| 08/16/1993 | PAYMENT | $-630.06 | $630.06 | |
| 07/01/1993 | BILL | GERDES, MARGARET J | $1,260.12 | $1,260.12 |
| 01/04/1993 | PAYMENT | $-611.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-611.72 | $611.74 | |
| 07/01/1992 | BILL | GERDES, DONALD R & MARGARET J | $1,223.46 | $1,223.46 |
| 01/06/1992 | PAYMENT | $-538.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-538.30 | $538.32 | |
| 07/01/1991 | BILL | GERDES, DONALD R & MARGARET J | $1,076.62 | $1,076.62 |
| 11/15/1990 | PAYMENT | $-156.52 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.78 | $156.52 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.51 | $152.74 |
| 07/01/1990 | BILL | GERDES, DONALD R & MARGARET J | $151.23 | $151.23 |
| 08/28/1989 | PAYMENT | $-108.19 | $0.00 | |
| 08/10/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | MIYAZAKI, SANDRA S ETAL | $144.25 | $144.25 |
| 01/09/1989 | PAYMENT | $-150.17 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.63 | $150.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.45 | $146.54 |
| 07/01/1988 | BILL | MIYAZAKI, SANDRA S ETAL | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | MIYAZAKI, SANDRA S ETAL | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | MIYAZAKI,SANDRA S ETAL | $106.38 | $106.38 |