Tax Account 003-183-04

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Owners

GARCIA, DANIEL & BETTIE FAM TRU
2587 PALO VERDE NORTH
LAKE HAVASU CITY, AZ 86404

Account Summary

Account ID	003-183-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$164.76
Currently Due	$125.76

Account ID

003-183-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$164.76

Currently Due

$125.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.03
Total	$164.76
Paid	$0.00
Balance	$164.76
Due	$125.76
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

$159.03

Total

$164.76

Paid

$0.00

Balance

$164.76

Due

$125.76

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	Past due	$42.03	$1.68	$42.03	$0.00	$43.71
2	10/07/2024	10/17/2024	Past due	$39.00	$4.05	$39.00	$0.00	$86.76
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$125.76
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$164.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.03	$25.31	$184.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$159.03	$12.93	$171.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$151.45	$0.00	$151.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$151.45	$12.94	$164.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$151.45	$1.48	$152.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$151.45	$0.00	$151.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$151.45	$0.00	$151.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$164.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$160.71
07/03/2024	BILL	GARCIA, DANIEL & BETTIE FAM TRU	$159.03	$159.03
05/06/2024	PAYMENT	GARCIA, DANIEL CREDIT	$-184.34	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$184.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.13	$183.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$171.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$164.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$160.71
07/13/2023	BILL	GARCIA, DANIEL & BETTIE FAM TR	$159.03	$159.03
07/20/2022	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1741	$-159.03	$0.00
07/07/2022	BILL	GARCIA, DANIEL & BETTIE FAM TR	$159.03	$159.03
07/28/2021	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1696	$-159.03	$0.00
07/12/2021	BILL	GARCIA, DANIEL & BETTIE FAM TR	$159.03	$159.03
11/10/2020	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1726	$-159.03	$0.00
10/21/2020	BILL	GARCIA, DANIEL & BETTIE FAM TR	$159.03	$159.03
02/13/2020	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1688	$-12.93	$0.00
01/28/2020	PAYMENT	GARCIA, DANIEL M CHECK NUM: 1687	$-159.03	$12.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$171.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.05	$164.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$160.71
07/03/2019	BILL	GARCIA, DANIEL & BETTIE FAM TR	$159.03	$159.03
07/24/2018	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1638	$-151.45	$0.00
07/03/2018	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
04/04/2018	PAYMENT	GARCIA, DANIEL CREDIT: D	$-123.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
07/24/2017	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1355	$-40.45	$111.00
07/03/2017	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
03/06/2017	PAYMENT	GARCIA, DANIEL & BETTIE FAM TR CREDIT: B NUM: 1389	$-75.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
08/15/2016	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1304	$-77.45	$74.00
07/01/2016	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/13/2015	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1193	$-151.45	$0.00
07/01/2015	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/07/2014	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1094	$-151.45	$0.00
07/07/2014	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
10/04/2013	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 1013	$-111.00	$0.00
08/13/2013	PAYMENT	GARCIA, DANIEL & BETTIE CHECK NUM: 999	$-40.45	$111.00
07/01/2013	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/03/2012	PAYMENT	GARCIA, DANIEL & BETTIE FAM TR CHECK BANK: 91-2/1221 NUM: 893	$-151.45	$0.00
07/06/2012	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/04/2011	PAYMENT	GARCIA, DANIEL & BETTIE FAM TR CHECK BANK: 91-2/1221 NUM: 787	$-151.45	$0.00
07/06/2011	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/04/2010	PAYMENT	GARCIA, DANIEL & BETTIE FAM TR CHECK BANK: 91-2/1221 NUM: 615	$-151.45	$0.00
07/08/2010	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/11/2009	PAYMENT	GARCIA, DANIEL & BETTIE CHECK BANK: 91-2 NUM: 489	$-148.16	$0.00
07/09/2009	BILL	GARCIA, DANIEL & BETTIE FAM TR	$148.16	$148.16
08/04/2008	PAYMENT	GARCIA, DANIEL & BETTIE FAM TR CHECK BANK: 91-2/1221 NUM: 318	$-151.45	$0.00
07/10/2008	BILL	GARCIA, DANIEL & BETTIE FAM TR	$151.45	$151.45
08/03/2007	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 4602	$-143.58	$0.00
07/05/2007	BILL	GARCIA, DANIEL M	$143.58	$143.58
08/14/2006	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 4395	$-140.76	$0.00
07/11/2006	BILL	GARCIA, DANIEL M	$140.76	$140.76
08/08/2005	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 4187	$-138.02	$0.00
07/15/2005	BILL	GARCIA, DANIEL M	$138.02	$138.02
07/21/2004	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 3986	$-134.51	$0.00
07/07/2004	BILL	GARCIA, DANIEL M	$134.51	$134.51
08/15/2003	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 3762	$-134.51	$0.00
07/09/2003	BILL	GARCIA, DANIEL M	$134.51	$134.51
08/12/2002	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 3444	$-133.68	$0.00
07/08/2002	BILL	GARCIA, DANIEL M	$133.68	$133.68
08/13/2001	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 3088	$-127.42	$0.00
07/10/2001	BILL	GARCIA, DANIEL M	$127.42	$127.42
08/16/2000	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 2764	$-127.41	$0.00
07/11/2000	BILL	GARCIA, DANIEL M	$127.41	$127.41
08/12/1999	PAYMENT	GARCIA, DANIEL M CHECK BANK: 16-66/1220 NUM: 2348	$-115.41	$0.00
07/13/1999	BILL	GARCIA, DANIEL M	$115.41	$115.41
08/10/1998	PAYMENT	GARCIA, DANIEL M CHECK	$-115.41	$0.00
07/14/1998	BILL	GARCIA, DANIEL M	$115.41	$115.41
08/18/1997	PAYMENT	GARCIA, DANIEL M CHECK	$-113.61	$0.00
07/14/1997	BILL	GARCIA, DANIEL M	$113.61	$113.61
08/19/1996	PAYMENT	GARCIA, DANIEL M	$-110.94	$0.00
07/15/1996	BILL	GARCIA, DANIEL M	$110.94	$110.94