Tax Account 1320-30-211-063

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Owners

REED, CRAIG BENJAMIN & LISA MARIE
3841 N STRATFORD ST
LAKE HAVASU CITY, AZ 86404

BAYS, WILLIAM DRAKE II & MELISSA LORRAINE

Account Summary

Account ID	1320-30-211-063
Account Type	Real Estate
Location	841 CEDARWOOD CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-063

Account Type

Real Estate

Location

841 CEDARWOOD CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,147.24
Total	$4,147.24
Paid	$4,147.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,147.24

Total

$4,147.24

Paid

$4,147.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,037.08	$0.00	$1,037.08	$1,037.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.72	$0.00	$1,036.72	$1,036.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.72	$0.00	$1,036.72	$1,036.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,036.72	$0.00	$1,036.72	$1,036.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,840.03	$0.00	$3,840.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,555.60	$0.00	$3,555.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,452.05	$0.00	$3,452.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,351.51	$0.00	$3,351.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,253.90	$0.00	$3,253.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,159.13	$0.00	$3,159.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,067.13	$0.00	$3,067.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,989.42	$0.00	$2,989.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,983.46	$0.00	$2,983.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,896.57	$0.00	$2,896.57	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MELISSA BAYS GOV GOVOLUTION - 323767837	$-4,147.24	$0.00
07/15/2024	BILL	REED, CRAIG BENJAMIN & LISA MARIE	$4,147.24	$4,147.24
11/27/2023	PAYMENT	CRAIG REED GOVACH ACH - 313546127	$-1,919.86	$0.00
07/21/2023	PAYMENT	CRAIG REED GOVACH ACH - 308290851	$-1,920.17	$1,919.86
07/14/2023	BILL	REED, CRAIG BENJAMIN & LISA MARIE	$3,840.03	$3,840.03
10/03/2022	PAYMENT	CRAIG REED GOVACH ACH - 295728603	$-2,666.70	$0.00
08/10/2022	PAYMENT	JEFFREY NIGHTINGALE GOV GOVOLUTION - 293548505	$-888.90	$2,666.70
07/19/2022	BILL	ANDREW, GEORGE B & LILLIAN M	$3,555.60	$3,555.60
08/07/2021	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-3,452.05	$0.00
07/14/2021	BILL	ANDREW, GEORGE B & LILLIAN M	$3,452.05	$3,452.05
07/21/2020	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-3,351.51	$0.00
07/13/2020	BILL	ANDREW, GEORGE B & LILLIAN M	$3,351.51	$3,351.51
08/05/2019	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-3,253.90	$0.00
07/15/2019	BILL	ANDREW, GEORGE B & LILLIAN M	$3,253.90	$3,253.90
08/02/2018	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-3,159.13	$0.00
07/12/2018	BILL	ANDREW, GEORGE B & LILLIAN M	$3,159.13	$3,159.13
03/05/2018	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-766.78	$0.00
01/09/2018	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-766.78	$766.78
10/04/2017	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-766.78	$1,533.56
08/24/2017	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-766.79	$2,300.34
07/14/2017	BILL	ANDREW, GEORGE B & LILLIAN M	$3,067.13	$3,067.13
03/03/2017	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-747.35	$0.00
01/11/2017	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-747.35	$747.35
10/04/2016	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-747.35	$1,494.70
08/15/2016	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-747.37	$2,242.05
07/12/2016	BILL	ANDREW, GEORGE B & LILLIAN M	$2,989.42	$2,989.42
03/08/2016	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-745.86	$0.00
01/06/2016	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-745.86	$745.86
10/06/2015	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-745.86	$1,491.72
08/20/2015	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-745.88	$2,237.58
07/14/2015	BILL	ANDREW, GEORGE B & LILLIAN M	$2,983.46	$2,983.46
03/03/2015	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-724.14	$0.00
01/09/2015	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-724.14	$724.14
10/09/2014	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-724.14	$1,448.28
08/13/2014	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-724.15	$2,172.42
07/17/2014	BILL	ANDREW, GEORGE B & LILLIAN M	$2,896.57	$2,896.57
12/27/2013	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-703.05	$0.00
11/21/2013	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-703.05	$703.05
10/08/2013	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-703.05	$1,406.10
08/01/2013	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-703.05	$2,109.15
07/16/2013	BILL	ANDREW, GEORGE B & LILLIAN M	$2,812.20	$2,812.20
12/27/2012	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-738.36	$0.00
11/16/2012	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-738.36	$738.36
10/02/2012	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-738.36	$1,476.72
08/01/2012	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-738.36	$2,215.08
07/13/2012	BILL	ANDREW, GEORGE B & LILLIAN M	$2,953.44	$2,953.44
12/28/2011	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-716.85	$0.00
11/10/2011	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-716.85	$716.85
10/03/2011	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-716.85	$1,433.70
08/08/2011	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-716.88	$2,150.55
07/15/2011	BILL	ANDREW, GEORGE B & LILLIAN M	$2,867.43	$2,867.43
12/08/2010	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-695.99	$0.00
11/17/2010	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-695.99	$695.99
10/07/2010	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-695.99	$1,391.98
08/02/2010	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-695.99	$2,087.97
07/14/2010	BILL	ANDREW, GEORGE B & LILLIAN M	$2,783.96	$2,783.96
12/14/2009	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-675.71	$0.00
11/13/2009	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-675.71	$675.71
10/08/2009	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-675.71	$1,351.42
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-675.72	$2,027.13
07/13/2009	BILL	ANDREW, GEORGE B & LILLIAN M	$2,702.85	$2,702.85
12/15/2008	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-656.03	$0.00
11/14/2008	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-656.03	$656.03
10/09/2008	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-656.03	$1,312.06
08/19/2008	PAYMENT	ANDREW, GEORGE B & LILLIAN M CHECK	$-656.05	$1,968.09
07/18/2008	BILL	ANDREW, GEORGE B & LILLIAN M	$2,624.14	$2,624.14
12/28/2007	PAYMENT	ANDREW, GEORGE B & L	$-636.89	$0.00
12/04/2007	PAYMENT	ANDREW, GEORGE B & L	$-636.89	$636.89
10/02/2007	PAYMENT	ANDREW, GEORGE B & L	$-636.89	$1,273.78
08/17/2007	PAYMENT	ANDREW, GEORGE B & L	$-636.89	$1,910.67
07/01/2007	BILL	ANDREW, GEORGE B & LILLIAN M	$2,547.56	$2,547.56
01/03/2007	PAYMENT	ANDREW, GEORGE B & L	$-618.39	$0.00
11/15/2006	PAYMENT	ANDREW, GEORGE B & L	$-618.36	$618.39
10/12/2006	PAYMENT	ANDREW, GEORGE B & L	$-618.36	$1,236.75
08/23/2006	PAYMENT	ANDREW, GEORGE B & L	$-618.36	$1,855.11
07/01/2006	BILL	ANDREW, GEORGE B & LILLIAN M	$2,473.47	$2,473.47
01/04/2006	PAYMENT	ANDREW, GEORGE B & L	$-600.38	$0.00
11/14/2005	PAYMENT	ANDREW, GEORGE B & L	$-600.35	$600.38
10/03/2005	PAYMENT	ANDREW, GEORGE B & L	$-600.35	$1,200.73
08/17/2005	PAYMENT	ANDREW, GEORGE B & L	$-600.35	$1,801.08
07/01/2005	BILL	ANDREW, GEORGE B & LILLIAN M	$2,401.43	$2,401.43
01/03/2005	PAYMENT	ANDREW, GEORGE B & L	$-1,165.76	$0.00
08/16/2004	PAYMENT	ANDREW, GEORGE B & L	$-1,165.74	$1,165.76
07/01/2004	BILL	ANDREW, GEORGE B & LILLIAN M	$2,331.50	$2,331.50
01/02/2004	PAYMENT	ANDREW, GEORGE B & L	$-1,160.80	$0.00
08/15/2003	PAYMENT	ANDREW, GEORGE B & L	$-1,160.78	$1,160.80
07/01/2003	BILL	ANDREW, GEORGE B & LILLIAN M	$2,321.58	$2,321.58
01/03/2003	PAYMENT	ANDREW, GEORGE B & L	$-1,012.15	$0.00
08/16/2002	PAYMENT	ANDREW, GEORGE B & L	$-1,012.14	$1,012.15
07/01/2002	BILL	ANDREW, GEORGE B & LILLIAN M	$2,024.29	$2,024.29
12/28/2001	PAYMENT	ANDREW, GEORGE B & L	$-990.28	$0.00
08/20/2001	PAYMENT	ANDREW, GEORGE B & L	$-990.26	$990.28
07/01/2001	BILL	ANDREW, GEORGE B & LILLIAN M	$1,980.54	$1,980.54
12/29/2000	PAYMENT	ANDREW, GEORGE B & L	$-937.97	$0.00
08/21/2000	PAYMENT	ANDREW, GEORGE B & L	$-937.96	$937.97
07/01/2000	BILL	ANDREW, GEORGE B & LILLIAN M	$1,875.93	$1,875.93
01/03/2000	PAYMENT	ANDREW, GEORGE B & L	$-897.09	$0.00
08/06/1999	PAYMENT	ANDREW, GEORGE B & L	$-897.08	$897.09
07/01/1999	BILL	ANDREW, GEORGE B & LILLIAN M	$1,794.17	$1,794.17
01/04/1999	PAYMENT	ANDREW, GEORGE B & L	$-887.81	$0.00
08/14/1998	PAYMENT	ANDREW, GEORGE B & L	$-887.78	$887.81
07/01/1998	BILL	ANDREW, GEORGE B & LILLIAN M	$1,775.59	$1,775.59
12/30/1997	PAYMENT	ANDREW, GEORGE B & L	$-841.94	$0.00
08/19/1997	PAYMENT	ANDREW, GEORGE B & L	$-841.94	$841.94
07/01/1997	BILL	ANDREW, GEORGE B & LILLIAN	$1,683.88	$1,683.88
12/27/1996	PAYMENT	ANDREW, GEORGE B & L	$-850.37	$0.00
08/09/1996	PAYMENT	ANDREW, GEORGE B & L	$-850.34	$850.37
07/01/1996	BILL	ANDREW, GEORGE B & LILLIAN	$1,700.71	$1,700.71
12/20/1995	PAYMENT		$-870.85	$0.00
08/01/1995	PAYMENT		$-870.82	$870.85
07/01/1995	BILL	ANDREW, GEORGE B & LILLIAN	$1,741.67	$1,741.67
12/16/1994	PAYMENT		$-817.11	$0.00
08/11/1994	PAYMENT		$-817.10	$817.11
07/01/1994	BILL	ANDREW, GEORGE B & LILLIAN	$1,634.21	$1,634.21
12/09/1993	PAYMENT		$-803.31	$0.00
08/10/1993	PAYMENT		$-803.30	$803.31
07/01/1993	BILL	ANDREW, GEORGE B & LILLIAN	$1,606.61	$1,606.61
08/06/1992	PAYMENT		$-1,575.70	$0.00
07/01/1992	BILL	ANDREW, GEORGE B & LILLIAN	$1,575.70	$1,575.70
08/05/1991	PAYMENT		$-1,316.59	$0.00
07/01/1991	BILL	ANDREW, GEORGE B & LILLIAN	$1,316.59	$1,316.59
08/06/1990	PAYMENT		$-1,286.26	$0.00
07/01/1990	BILL	ANDREW, GEORGE B & LILLIAN	$1,286.26	$1,286.26
08/22/1989	PAYMENT		$-254.85	$0.00
07/01/1989	BILL	ANDREW, GEORGE B & LILLIAN	$254.85	$254.85