Tax Account 003-083-05

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Owners

SINSON, TIMOTHY JOHN
3794 CANYON LOOP
FLAGSTAFF, AZ 86005

Account Summary

Account ID	003-083-05
Account Type	Real Estate
Location	437 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-083-05

Account Type

Real Estate

Location

437 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.01
Total	$654.01
Paid	$654.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.01

Total

$654.01

Paid

$654.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$192.01	$0.00	$192.01	$192.01	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.16	$95.01	$703.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$565.70	$43.49	$609.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$561.05	$0.00	$561.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$544.73	$0.00	$544.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$482.80	$0.00	$482.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$461.50	$0.00	$461.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$457.88	$4.20	$462.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$446.68	$0.00	$446.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$427.45	$0.00	$427.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$415.95	$0.00	$415.95	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SINSON, TIMOTHY JOHN CREDIT	$-654.01	$0.00
07/03/2024	BILL	SINSON, TIMOTHY JOHN	$654.01	$654.01
04/08/2024	PAYMENT	SINSON, TIMOTHY JOHN CREDIT	$-703.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$703.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.57	$701.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.91	$659.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$631.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$615.33
07/13/2023	BILL	SINSON, TIMOTHY JOHN	$608.16	$608.16
04/10/2023	PAYMENT	SINSON WOOD FLOORING CREDIT: D	$-439.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$439.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.76	$438.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.20	$414.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.28	$401.28
07/19/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389665620	$-169.70	$396.00
07/07/2022	BILL	SINSON, TIMOTHY JOHN	$565.70	$565.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-168.05	$393.00
07/12/2021	BILL	WISCOMBE, BRADEN & INGRID	$561.05	$561.05
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$127.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.00	$254.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-163.73	$381.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$28.99	$544.73
10/21/2020	BILL	WISCOMBE, BRADEN & INGRID	$515.74	$515.74
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-111.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$111.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-149.80	$333.00
07/03/2019	BILL	WISCOMBE, BRADEN & INGRID	$482.80	$482.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
12/26/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413377	$-106.00	$106.00
08/02/2018	PAYMENT	BLAD, LEE R. CHECK NUM: 11936	$-249.50	$212.00
07/03/2018	BILL	BLAD, LEE R.	$461.50	$461.50
01/25/2018	PAYMENT	BLAD, LEE R. CHECK NUM: 11853	$-9.20	$0.00
01/18/2018	PAYMENT	BLAD, LEE R. CHECK NUM: 11849	$-205.00	$9.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$214.20
10/03/2017	PAYMENT	BLAD, CONNIE CHECK NUM: 11816	$-105.00	$210.00
08/04/2017	PAYMENT	BLAD, LEE R. CHECK NUM: 11788	$-142.88	$315.00
07/03/2017	BILL	BLAD, LEE R.	$457.88	$457.88
03/03/2017	PAYMENT	BLAD, CONNIE CHECK NUM: 11739	$-103.00	$0.00
01/04/2017	PAYMENT	BLAD, CONNIE CHECK NUM: 11714	$-103.00	$103.00
10/05/2016	PAYMENT	BLAD, CONNIE CHECK NUM: 11678	$-103.00	$206.00
08/02/2016	PAYMENT	BLAD, LEE CHECK NUM: 11653	$-137.68	$309.00
07/01/2016	BILL	BLAD, ANDREW J & ALDA MAY	$446.68	$446.68
08/05/2015	PAYMENT	GRAF, KAREE CHECK NUM: 201	$-427.45	$0.00
07/01/2015	BILL	BLAD, ANDREW J & ALDA MAY	$427.45	$427.45
08/19/2014	PAYMENT	BLAD, CONNIE CHECK NUM: 11355	$-415.95	$0.00
07/07/2014	BILL	BLAD, ANDREW J & ALDA MAY	$415.95	$415.95
11/04/2013	PAYMENT	BLAD, CONNIE CHECK NUM: 11241	$-186.00	$0.00
09/18/2013	PAYMENT	BLAD, CONNIE CHECK NUM: 11218	$-96.75	$186.00
09/04/2013	PAYMENT	BLAD, CONNIE CHECK NUM: 11201	$-125.76	$282.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$408.51
07/01/2013	BILL	BLAD, ANDREW J & ALDA MAY	$404.76	$404.76
03/04/2013	PAYMENT	BLAD, CONNIE CHECK NUM: 11123	$-90.47	$0.00
01/03/2013	PAYMENT	BLAD, LEE R. & CONNIE CHECK BANK: 94-77/1224 NUM: 11092	$-90.47	$90.47
10/03/2012	PAYMENT	BLAD, CONNIE CHECK BANK: 94-77/1224 NUM: 11040	$-90.47	$180.94
08/23/2012	PAYMENT	BLAD, CONNIE CHECK BANK: 94-77/1224 NUM: 11023	$-122.49	$271.41
07/06/2012	BILL	BLAD, ANDREW J & ALDA MAY	$393.90	$393.90
01/27/2012	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 4217	$-690.71	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.68	$690.71
01/03/2012	INTEREST	Monthly Interest	$1.74	$674.03
12/01/2011	INTEREST	Monthly Interest	$1.74	$672.29
11/01/2011	INTEREST	Monthly Interest	$1.74	$670.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.27	$668.81
10/03/2011	INTEREST	Monthly Interest	$1.74	$659.54
09/01/2011	INTEREST	Monthly Interest	$1.74	$657.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$656.06
08/01/2011	INTEREST	Monthly Interest	$1.74	$652.35
07/06/2011	BILL	BLAD, ANDREW J & ALDA MAY	$402.61	$650.61
07/05/2011	INTEREST	Monthly Interest	$1.74	$248.00
06/06/2011	AMENDMENT	PUBLICATION/CERTIFIED FEE	$15.00	$246.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$231.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.54	$229.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.74	$216.72
11/05/2010	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 4128	$-716.51	$210.98
11/02/2010	INTEREST	Monthly Interest	$3.11	$927.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.42	$924.38
10/01/2010	INTEREST	Monthly Interest	$3.11	$914.96
09/01/2010	INTEREST	Monthly Interest	$3.11	$911.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$908.74
08/02/2010	INTEREST	Monthly Interest	$3.11	$904.97
07/08/2010	BILL	BLAD, ANDREW J & ALDA MAY	$410.94	$901.86
07/01/2010	INTEREST	Monthly Interest	$3.11	$490.92
06/07/2010	PENALTY	Recording Fee	$15.00	$487.81
06/01/2010	INTEREST	Monthly Interest	$3.11	$472.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$469.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.09	$467.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.78	$441.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.32	$424.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$415.51
07/09/2009	BILL	BLAD, ANDREW J & ALDA MAY	$411.78	$411.78
04/07/2009	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074/3212 NUM: 3314	$-191.57	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.58	$191.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.49	$180.99
11/07/2008	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 3643	$-86.52	$176.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.46	$263.02
08/21/2008	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074 NUM: 3609	$-125.55	$259.56
07/10/2008	BILL	BLAD, ANDREW J & ALDA MAY	$385.11	$385.11
03/31/2008	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 3530	$-265.96	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.42	$265.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.01	$251.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.53
08/20/2007	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074/3212 NUM: 3402	$-119.13	$240.33
07/05/2007	BILL	BLAD, ANDREW J & ALDA MAY	$359.46	$359.46
03/12/2007	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074 NUM: 3308	$-232.93	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.42	$232.93
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.97	$225.51
08/04/2006	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 3160	$-113.18	$222.54
07/11/2006	BILL	BLAD, ANDREW J & ALDA MAY	$335.72	$335.72
03/06/2006	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 3070	$-72.02	$0.00
01/09/2006	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074 NUM: 3049	$-72.02	$72.02
10/03/2005	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 2984	$-72.02	$144.04
08/04/2005	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074/3212 NUM: 2962	$-111.03	$216.06
07/15/2005	BILL	BLAD, ANDREW J & ALDA MAY	$327.09	$327.09
08/02/2004	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074 NUM: 2746	$-318.70	$0.00
07/07/2004	BILL	BLAD, ANDREW J & ALDA MAY	$318.70	$318.70
07/15/2003	PAYMENT	BLAD, ANDREW CHECK BANK: 94-7074/3212 NUM: 2495	$-277.39	$0.00
07/09/2003	BILL	BLAD, ANDREW J & ALDA MAY	$277.39	$277.39
07/19/2002	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 2246	$-272.30	$0.00
07/08/2002	BILL	BLAD, ANDREW J & ALDA MAY	$272.30	$272.30
07/18/2001	PAYMENT	BLAD, ANDREW J CHECK BANK: 94-7074/3212 NUM: 2030	$-263.92	$0.00
07/10/2001	BILL	BLAD, ANDREW J & ALDA MAY	$263.92	$263.92
07/17/2000	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK BANK: 94-7074/3212 NUM: 1807	$-263.93	$0.00
07/11/2000	BILL	BLAD, ANDREW J & ALDA MAY	$263.93	$263.93
07/26/1999	PAYMENT	BLAD, ANDREW J. OR WANDA CHECK BANK: 91-119/1221 NUM: 1443	$-234.41	$0.00
07/13/1999	BILL	BLAD, ANDREW J & ALDA MAY	$234.41	$234.41
07/21/1998	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK	$-231.52	$0.00
07/14/1998	BILL	BLAD, ANDREW J & ALDA MAY	$231.52	$231.52
08/06/1997	PAYMENT	BLAD, ANDREW J & ALDA MAY CHECK	$-224.83	$0.00
07/14/1997	BILL	BLAD, ANDREW J & ALDA MAY	$224.83	$224.83
08/05/1996	PAYMENT	BLAD, ANDREW J & ALDA MAY	$-219.59	$0.00
07/15/1996	BILL	BLAD, ANDREW J & ALDA MAY	$219.59	$219.59