Tax Account 1318-23-710-081

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Owners

ONEILL TRUST
12525 MINGUS
PRESCOTT VALLEY, AZ 86315

ONEILL, DONALD G TTEE

Account Summary

Account ID	1318-23-710-081
Account Type	Real Estate
Location	354 SUNSET CT KINGSBURY GID
Balance	$2,489.92
Currently Due	$1,244.96

Account ID

1318-23-710-081

Account Type

Real Estate

Location

354 SUNSET CT
KINGSBURY GID

Balance

$2,489.92

Currently Due

$1,244.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,980.13
Total	$4,980.13
Paid	$2,490.21
Balance	$2,489.92
Due	$1,244.96
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,980.13

Total

$4,980.13

Paid

$2,490.21

Balance

$2,489.92

Due

$1,244.96

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,245.25	$0.00	$1,245.25	$1,245.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.96	$0.00	$1,244.96	$1,244.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,244.96	$0.00	$1,244.96	$0.00	$1,244.96
4	03/03/2025	03/13/2025	Due	$1,244.96	$0.00	$1,244.96	$0.00	$2,489.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,617.49	$45.94	$4,663.43	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,272.37	$0.00	$4,272.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,956.80	$0.00	$3,956.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,827.51	$0.00	$3,827.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,694.55	$36.95	$3,731.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,526.32	$0.00	$3,526.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,382.15	$118.37	$3,500.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,298.49	$115.44	$3,413.93	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,291.37	$0.00	$3,291.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,190.20	$0.00	$3,190.20	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DONALD G. ONEILL GOV GOVOLUTION - 324445507	$-2,490.21	$2,489.92
07/15/2024	BILL	ONEILL TRUST	$4,980.13	$4,980.13
03/06/2024	PAYMENT	ONEILL TRUST CHECK 1093	$-2,348.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.94	$2,348.79
08/28/2023	PAYMENT	ONEILL, DON G & WANDA CHECK 1057	$-2,314.64	$2,302.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.07	$4,617.49
07/14/2023	BILL	ONEILL TRUST	$4,629.56	$4,629.56
12/15/2022	PAYMENT	ONEILL, DONALD G & WANDA CHECK 1039	$-2,136.18	$0.00
09/13/2022	PAYMENT	ONEILL, DONALD G TTEE CHECK 1037	$-200.00	$2,136.18
08/20/2022	PAYMENT	ONEILL, DON & WANDA CHECK 1036	$-1,936.19	$2,336.18
07/19/2022	BILL	ONEILL, DONALD G TTEE	$4,272.37	$4,272.37
08/20/2021	PAYMENT	ONEILL, DONALD G & WANDA CHECK	$-3,956.80	$0.00
07/14/2021	BILL	ONEILL, DONALD G TTEE	$3,956.80	$3,956.80
08/26/2020	PAYMENT	ONEILL, DONALD G & WABDA CHECK	$-3,827.51	$0.00
07/13/2020	BILL	ONEILL, DONALD G TTEE	$3,827.51	$3,827.51
03/06/2020	PAYMENT	ONEILL, DONALD & WANDA CHECK	$-36.95	$0.00
01/28/2020	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,847.26	$36.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.95	$1,884.21
08/08/2019	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,847.29	$1,847.26
07/15/2019	BILL	ONEILL, DONALD G TTEE	$3,694.55	$3,694.55
08/02/2018	PAYMENT	ONEILL, D G & WANDA CHECK	$-3,526.32	$0.00
07/12/2018	BILL	ONEILL, DONALD G TTEE	$3,526.32	$3,526.32
04/10/2018	PAYMENT	ONEILL, DONALD & WANDA CHECK	$-1,809.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.55	$1,809.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.82	$1,724.88
08/31/2017	PAYMENT	ONEILL, DONALD & WANDA CHECK	$-1,691.09	$1,691.06
07/14/2017	BILL	ONEILL, DONALD G TTEE	$3,382.15	$3,382.15
05/01/2017	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-115.44	$0.00
04/18/2017	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,649.24	$115.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.46	$1,764.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.98	$1,682.22
08/09/2016	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,649.25	$1,649.24
07/12/2016	BILL	ONEILL, DONALD G TTEE	$3,298.49	$3,298.49
11/12/2015	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,645.68	$0.00
08/10/2015	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,645.69	$1,645.68
07/14/2015	BILL	ONEILL, DONALD G TTEE	$3,291.37	$3,291.37
01/20/2015	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,595.10	$0.00
08/14/2014	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,595.10	$1,595.10
07/17/2014	BILL	ONEILL, DONALD G TTEE	$3,190.20	$3,190.20
02/24/2014	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,580.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.98	$1,580.10
08/01/2013	PAYMENT	ONEILL, DONALD G TTEE CHECK	$-1,549.15	$1,549.12
07/16/2013	BILL	ONEILL, DONALD G TTEE	$3,098.27	$3,098.27
02/26/2013	PAYMENT	ONEILL, DONALD G CHECK	$-3,215.70	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$133.99	$3,215.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$74.44	$3,081.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.78	$3,007.27
07/13/2012	BILL	ONEILL, DONALD G	$2,977.49	$2,977.49
07/27/2011	PAYMENT	ONEILL, DONALD G CHECK	$-2,806.34	$0.00
07/15/2011	BILL	ONEILL, DONALD G	$2,806.34	$2,806.34
04/20/2011	PAYMENT	WANDA O'NEILL CHECK	$-1,422.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.49	$1,422.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.60	$1,356.40
07/26/2010	PAYMENT	ONEILL, DONALD G CHECK	$-1,329.82	$1,329.80
07/14/2010	BILL	ONEILL, DONALD G	$2,659.62	$2,659.62
04/15/2010	PAYMENT	ONEILL, DONALD G CHECK	$-1,326.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.00	$1,326.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.80	$1,264.70
09/18/2009	PAYMENT	ONEILL, DONALD G CHECK	$-1,264.72	$1,239.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.80	$2,504.62
07/13/2009	BILL	ONEILL, DONALD G	$2,479.82	$2,479.82
10/22/2008	PAYMENT	ONEILL, DONALD G CHECK	$-1,675.41	$0.00
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-22.34	$1,675.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.34	$1,697.75
08/05/2008	PAYMENT	ONEILL, DONALD G CHECK	$-558.48	$1,675.41
07/18/2008	BILL	ONEILL, DONALD G	$2,233.89	$2,233.89
08/06/2007	PAYMENT	ONEILL, DONALD G	$-2,068.43	$0.00
07/01/2007	BILL	ONEILL, DONALD G	$2,068.43	$2,068.43
09/12/2006	PAYMENT	ONEILL, DONALD G	$-1,915.19	$0.00
07/01/2006	BILL	ONEILL, DONALD G	$1,915.19	$1,915.19
08/23/2005	PAYMENT	ONEILL, DONALD G	$-1,773.32	$0.00
07/01/2005	BILL	ONEILL, DONALD G	$1,773.32	$1,773.32
08/09/2004	PAYMENT	ONEILL, DONALD G	$-1,652.66	$0.00
07/01/2004	BILL	ONEILL, DONALD G	$1,652.66	$1,652.66
08/08/2003	PAYMENT	ONEILL, DONALD G	$-1,636.00	$0.00
07/01/2003	BILL	ONEILL, DONALD G	$1,636.00	$1,636.00
08/26/2002	PAYMENT	ONEILL, DONALD G	$-1,622.87	$0.00
07/01/2002	BILL	ONEILL, DONALD G	$1,622.87	$1,622.87
08/15/2001	PAYMENT	ONEILL, DONALD G	$-1,376.09	$0.00
07/01/2001	BILL	ONEILL, DONALD G	$1,376.09	$1,376.09
08/16/2000	PAYMENT	ONEILL, DONALD G	$-1,375.74	$0.00
07/01/2000	BILL	ONEILL, DONALD G	$1,375.74	$1,375.74
08/17/1999	PAYMENT	O'NEILL, DONALD G	$-1,367.32	$0.00
07/01/1999	BILL	O'NEILL, DONALD G	$1,367.32	$1,367.32
08/11/1998	PAYMENT	O'NEILL, DONALD G	$-1,381.15	$0.00
07/01/1998	BILL	O'NEILL, DONALD G	$1,381.15	$1,381.15
08/27/1997	PAYMENT	O'NEILL, DONALD G	$-1,282.69	$0.00
07/01/1997	BILL	O'NEILL, DONALD G	$1,282.69	$1,282.69
08/02/1996	PAYMENT	O'NEILL, DONALD G	$-1,180.83	$0.00
07/01/1996	BILL	O'NEILL, DONALD G	$1,180.83	$1,180.83
08/01/1995	PAYMENT		$-1,211.36	$0.00
07/01/1995	BILL	O'NEILL, DONALD G	$1,211.36	$1,211.36
08/12/1994	PAYMENT		$-1,148.78	$0.00
07/01/1994	BILL	O'NEILL, DONALD G	$1,148.78	$1,148.78
03/28/1994	PAYMENT		$-603.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.18	$603.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.27	$574.94
08/09/1993	PAYMENT		$-563.66	$563.67
07/01/1993	BILL	O'NEILL, KELLY E	$1,127.33	$1,127.33
12/22/1992	PAYMENT		$-555.06	$0.00
08/07/1992	PAYMENT		$-555.04	$555.06
07/01/1992	BILL	O'NEILL, KELLY E	$1,110.10	$1,110.10
12/23/1991	PAYMENT		$-491.92	$0.00
08/13/1991	PAYMENT		$-491.90	$491.92
07/01/1991	BILL	O'NEILL, KELLY E	$983.82	$983.82
12/24/1990	PAYMENT		$-481.50	$0.00
08/15/1990	PAYMENT		$-481.50	$481.50
07/01/1990	BILL	O'NEILL, KELLY E	$963.00	$963.00
08/22/1989	PAYMENT		$-879.12	$0.00
07/01/1989	BILL	O'NEILL, KELLY E& M A	$879.12	$879.12
12/27/1988	PAYMENT		$-404.69	$0.00
08/02/1988	PAYMENT		$-404.66	$404.69
07/01/1988	BILL	O'NEILL, KELLY E& M A	$809.35	$809.35
04/15/1988	PAYMENT		$-448.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.73	$448.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.29	$422.83
12/30/1987	PAYMENT		$-443.56	$414.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.73	$858.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.29	$837.37
07/01/1987	BILL	O'NEILL, KELLY E& M A	$829.08	$829.08
01/23/1987	PAYMENT		$-346.10	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.79	$346.10
10/03/1986	PAYMENT		$-169.64	$339.31
08/01/1986	PAYMENT		$-169.64	$508.95
07/01/1986	BILL	BREWER,MICHAEL & M A	$678.59	$678.59