Tax Account 004-071-04

Print Page · · Payments Cart · New Search

Owners

BLATTER, MICHEAL W. & ANNIE K.
13401 E. 42ND ST
YUMA, AZ 85367

Account Summary

Account ID	004-071-04
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-04

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$860.29
Total	$860.29
Paid	$860.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$860.29

Total

$860.29

Paid

$860.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$224.29	$0.00	$0.00	$224.29	$224.29	$0.00
2	10/06/2025	10/16/2025	Paid	$212.00	$0.00	$0.00	$212.00	$212.00	$0.00
3	01/05/2026	01/15/2026	Paid	$212.00	$0.00	$0.00	$212.00	$212.00	$0.00
4	03/02/2026	03/12/2026	Paid	$212.00	$0.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$879.64	$0.00	$0.00	$879.64	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$856.04	$130.49	$0.00	$986.53	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$864.83	$0.00	$0.00	$864.83	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$327.77	$51.19	$0.00	$378.96	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$317.72	$0.00	$0.00	$317.72	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$317.72	$0.00	$0.00	$317.72	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$317.72	$52.07	$0.00	$369.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$322.72	$3.04	$0.00	$325.76	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$309.48	$3.04	$0.00	$312.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$304.81	$0.00	$0.00	$304.81	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$292.49	$0.00	$0.00	$292.49	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BLATTER RANCH, INC. CHECK 11690	$-860.29	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$860.29
07/02/2025	BILL	BLATTER, MICHEAL W. & ANNIE K.	$860.29	$860.29
08/05/2024	PAYMENT	BLATTER RANCH, INC. CHECK 11643	$-879.64	$0.00
07/03/2024	BILL	BLATTER, MICHEAL W. & ANNIE K.	$879.64	$879.64
04/02/2024	PAYMENT	BLATTER RANCH, INC. CHECK 11624	$-986.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$986.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.92	$985.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.70	$925.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.70	$886.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$864.96
07/13/2023	BILL	BLATTER, MICHEAL W. & ANNIE K.	$856.04	$856.04
08/08/2022	PAYMENT	BLATTER RANCH INC CHECK NUM: 11548	$-864.83	$0.00
07/07/2022	BILL	BLATTER, MICHEAL W. & ANNIE K.	$864.83	$864.83
04/13/2022	PAYMENT	BLATTER RANCH, INC CHECK NUM: 11527	$-378.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$378.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.94	$377.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.93	$354.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.49	$339.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$331.40
07/12/2021	BILL	BLATTER, MICHEAL W. & ANNIE K.	$327.77	$327.77
12/15/2020	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK NUM: 1500188319	$-152.00	$0.00
12/08/2020	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 76441	$-76.00	$152.00
11/20/2020	PAYMENT	JEWETT/PVFCU CHECK NUM: 75767	$-89.72	$228.00
10/21/2020	BILL	JEWETT, MARVIN K. & MARVIN R.	$317.72	$317.72
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73657	$-76.00	$0.00
01/07/2020	PAYMENT	JEWETT/PVFCU CHECK NUM: 72914	$-76.00	$76.00
10/06/2019	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 72065	$-76.00	$152.00
08/23/2019	PAYMENT	JEWETT/PVFCU CHECK NUM: 71472	$-89.72	$228.00
07/03/2019	BILL	JEWETT, MARVIN K. & MARVIN R.	$317.72	$317.72
05/06/2019	PAYMENT	JEWETT CHECK NUM: 70073	$-369.79	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$369.79
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$367.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.24	$366.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$344.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.29	$329.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$321.31
07/03/2018	BILL	JEWETT, MARVIN K. & MARVIN R.	$317.72	$317.72
03/16/2018	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 65041	$-76.00	$0.00
01/05/2018	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 7679	$-76.00	$76.00
10/18/2017	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 63715	$-79.04	$152.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/18/2017	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 62893	$-94.72	$228.00
07/03/2017	BILL	JEWETT, MARVIN K. & MARVIN R.	$322.72	$322.72
03/06/2017	PAYMENT	JEWETT CHECK NUM: 60798	$-76.00	$0.00
12/30/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 7150	$-76.00	$76.00
10/31/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 59717	$-79.04	$152.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/16/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 58883	$-81.48	$228.00
07/01/2016	BILL	JEWETT, MARVIN K. & MARVIN R.	$309.48	$309.48
03/09/2016	PAYMENT	PVFCU/JEWETT CHECK NUM: CC 56999	$-76.00	$0.00
01/06/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 56193	$-76.00	$76.00
10/05/2015	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 55568	$-76.00	$152.00
08/05/2015	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 54765	$-76.81	$228.00
07/01/2015	BILL	JEWETT, MARVIN K. & MARVIN R.	$304.81	$304.81
03/05/2015	PAYMENT	JEWETT, MARVIN K. & MARVIN R. CHECK NUM: 52214	$-73.00	$0.00
01/07/2015	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 51264	$-73.00	$73.00
10/07/2014	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 50343	$-73.00	$146.00
08/19/2014	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 49554	$-73.49	$219.00
07/07/2014	BILL	JEWETT, MARVIN K. & MARVIN R.	$292.49	$292.49
12/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7005557	$-142.00	$0.00
10/08/2013	PAYMENT	HERRING, DANA S CHECK NUM: 7354	$-71.00	$142.00
08/05/2013	PAYMENT	HERRING, CHARLES CHECK NUM: 5725	$-73.91	$213.00
07/01/2013	BILL	PERKINS, MARION L. TRUSTEE	$286.91	$286.91
03/04/2013	PAYMENT	HERRING, DANA S. CHECK NUM: 5659	$-71.47	$0.00
01/08/2013	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5636	$-71.47	$71.47
10/01/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5595	$-71.47	$142.94
08/09/2012	PAYMENT	HERRING, DANA S. CHECK BANK: 94-156/1242 NUM: 5571	$-71.49	$214.41
07/06/2012	BILL	PERKINS, MARION L. TRUSTEE	$285.90	$285.90
03/06/2012	PAYMENT	HERRING, CHARLES & DANA CHECK BANK: 94-156/1242 NUM: 5520	$-85.00	$0.00
01/04/2012	PAYMENT	HERRRING, CHARLES CHECK BANK: 94-156/1242 NUM: 5499	$-85.00	$85.00
10/03/2011	PAYMENT	HERRING,CHARLES CHECK BANK: 94-156/1242 NUM: 5456	$-85.00	$170.00
08/15/2011	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-156 NUM: 5442	$-85.03	$255.00
07/06/2011	BILL	PERKINS, MARION L. TRUSTEE	$340.03	$340.03
03/04/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 945-158/1242 NUM: 5374	$-78.70	$0.00
01/11/2011	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5355	$-78.70	$78.70
10/13/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5326	$-78.70	$157.40
08/17/2010	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158 NUM: 5304	$-78.72	$236.10
07/08/2010	BILL	PERKINS, MARION L. TRUSTEE	$314.82	$314.82
02/24/2010	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 355	$-72.87	$0.00
12/31/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 337	$-72.87	$72.87
10/05/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 309	$-72.87	$145.74
08/17/2009	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 290	$-72.88	$218.61
07/09/2009	BILL	PERKINS, MARION L & MARGARET T	$291.49	$291.49
08/05/2008	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2267	$-270.65	$0.00
07/10/2008	BILL	PERKINS, MARION L & MARGARET T	$270.65	$270.65
08/08/2007	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 2016	$-250.58	$0.00
07/05/2007	BILL	PERKINS, MARION L & MARGARET T	$250.58	$250.58
08/02/2006	PAYMENT	PERKINS, MARGARET T CHECK BANK: 94-158/1242 NUM: 1808	$-232.02	$0.00
07/11/2006	BILL	PERKINS, MARION L & MARGARET T	$232.02	$232.02
08/01/2005	PAYMENT	PERKINS, MARGARET CHECK BANK: 158/158/1242 NUM: 1569	$-215.82	$0.00
07/15/2005	BILL	PERKINS, MARION L & MARGARET T	$215.82	$215.82
08/09/2004	PAYMENT	PERKINS, MARGARET INC. CHECK BANK: 158-158 NUM: 1385	$-204.76	$0.00
07/07/2004	BILL	PERKINS, MARION L & MARGARET T	$204.76	$204.76
08/05/2003	PAYMENT	PERKINS, MARGARET CHECK BANK: 158-158/1242 NUM: 1168	$-205.46	$0.00
07/09/2003	BILL	PERKINS, MARION L & MARGARET T	$205.46	$205.46
08/05/2002	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-158/1242 NUM: 1925	$-101.50	$0.00
07/12/2002	PAYMENT	PERKINS, MARGARET CHECK BANK: 94-156/1242 NUM: 1904	$-101.50	$101.50
07/08/2002	BILL	PERKINS, MARION L & MARGARET T	$203.00	$203.00
07/25/2001	PAYMENT	PERKINS, MARGARET, INC CHECK BANK: 94-156 NUM: 1576	$-178.88	$0.00
07/10/2001	BILL	PERKINS, MARION L & MARGARET T	$178.88	$178.88
08/07/2000	PAYMENT	PERKINS, MARION CHECK BANK: 94-158/1242 NUM: 6253	$-126.98	$0.00
07/11/2000	BILL	PERKINS, MARION L & MARGARET T	$126.98	$126.98
07/19/1999	PAYMENT	PERKINS, MARION OR MARGARET CHECK BANK: 94-158/1242 NUM: 6000	$-126.45	$0.00
07/13/1999	BILL	PERKINS, MARION L & MARGARET T	$126.45	$126.45
07/22/1998	PAYMENT	PERKINS, MARION OR MARGARET CHECK	$-124.91	$0.00
07/14/1998	BILL	PERKINS, MARION L & MARGARET T	$124.91	$124.91
07/29/1997	PAYMENT	PERKINS, MARGARET & MARION CHECK	$-129.97	$0.00
07/14/1997	BILL	PERKINS, MARION L & MARGARET T	$129.97	$129.97
01/02/1997	PAYMENT	PERKINS, MARGARET & MARION	$-83.02	$0.00
10/03/1996	PAYMENT	PERKINS, MARION L. & MARGARET	$-41.51	$83.02
08/14/1996	PAYMENT	PERKINS, MARION L & MARGARET T	$-41.82	$124.53
07/15/1996	BILL	PERKINS, MARION L & MARGARET T	$166.35	$166.35