Tax Account 009-012-13

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Owners

BAVIN, GEORGE
PO BOX 21985
BULLHEAD CITY, AZ 86439

Account Summary

Account ID	009-012-13
Account Type	Real Estate
Location	0
Balance	$180.06
Currently Due	$140.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.27
Total	$180.06
Paid	$0.00
Balance	$180.06
Due	$140.06
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$173.27

Total

$180.06

Paid

$0.00

Balance

$180.06

Due

$140.06

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$53.27	$2.13	$53.27	$0.00	$55.40
2	10/07/2024	10/17/2024	Past due	$40.00	$4.66	$40.00	$0.00	$100.06
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$140.06
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$180.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$174.92	$0.00	$174.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$174.92	$0.00	$174.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$174.92	$0.00	$174.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$174.92	$270.16	$445.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$164.92	$66.46	$231.38	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$164.92	$54.43	$219.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$164.92	$70.91	$235.83	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00

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	$4.66	$180.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$175.40
07/03/2024	BILL	BAVIN, GEORGE	$173.27	$173.27
07/27/2023	PAYMENT	KINCADE, MICHAEL CHECK 28827631438	$-173.27	$0.00
07/13/2023	BILL	KINCADE, MICHAEL TRUST OF 2014	$173.27	$173.27
07/19/2022	PAYMENT	KINCADE, MIKE CHECK NUM: 28205094093	$-173.27	$0.00
07/07/2022	BILL	KINCADE, MICHAEL TRUST OF 2014	$173.27	$173.27
07/26/2021	PAYMENT	KINCADE, MIKE CHECK NUM: 27594766901	$-173.27	$0.00
07/12/2021	BILL	KINCADE, MICHAEL TRUST OF 2014	$173.27	$173.27
11/10/2020	PAYMENT	KINCADE, MICHAEL CHECK NUM: 26857455941	$-174.92	$0.00
10/21/2020	BILL	KINCADE, MICHAEL TRUST OF 2014	$174.92	$174.92
07/29/2019	PAYMENT	MIKE KINCADE CHECK NUM: 1107822210	$-174.92	$0.00
07/03/2019	BILL	KINCADE, MICHAEL TRUST OF 2014	$174.92	$174.92
08/20/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: 1107820624	$-174.92	$0.00
07/03/2018	BILL	KINCADE, MICHAEL TRUST OF 2014	$174.92	$174.92
04/06/2018	PAYMENT	AUCTION/KINCADE MICHAEL CASH	$-1,131.64	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.24	$1,131.64
03/01/2018	INTEREST	Monthly Interest	$4.11	$1,119.40
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$1,115.29
02/08/2018	AMENDMENT	CERTIFIED MAIL/RETURN RECEIPT	$6.70	$1,083.38
02/01/2018	INTEREST	Monthly Interest	$4.11	$1,076.68
01/17/2018	AMENDMENT	CERTIFIED MAILING	$6.59	$1,072.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$1,065.98
01/02/2018	INTEREST	Monthly Interest	$4.11	$1,057.94
12/27/2017	AMENDMENT	CERTIFIED MAIL (5)	$32.95	$1,053.83
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$1,020.88
12/01/2017	INTEREST	Monthly Interest	$4.11	$875.88
11/01/2017	INTEREST	Monthly Interest	$4.11	$871.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.65	$867.66
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$863.01
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$883.01
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$863.01
10/02/2017	INTEREST	Monthly Interest	$4.11	$843.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$838.90
09/01/2017	INTEREST	Monthly Interest	$4.11	$836.82
07/03/2017	BILL	TREASURER IN TRUST	$174.92	$832.71
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$657.79
06/07/2017	PENALTY	RECORDING FEE	$15.00	$651.02
06/01/2017	INTEREST	Monthly Interest	$4.11	$636.02
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$631.91
05/08/2017	INTEREST	Monthly Interest	$2.74	$629.58
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$626.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.54	$620.25
03/01/2017	INTEREST	Monthly Interest	$2.74	$608.71
02/01/2017	INTEREST	Monthly Interest	$2.74	$605.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$603.23
12/28/2016	INTEREST	Monthly Interest	$2.74	$595.79
12/01/2016	INTEREST	Monthly Interest	$2.74	$593.05
11/01/2016	INTEREST	Monthly Interest	$2.74	$590.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$587.57
10/03/2016	INTEREST	Monthly Interest	$2.74	$583.42
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$580.68
08/29/2016	INTEREST	Monthly Interest	$2.74	$579.00
08/01/2016	INTEREST	Monthly Interest	$2.74	$576.26
07/01/2016	BILL	JOHNSON, RELAND	$164.92	$573.52
07/01/2016	INTEREST	Monthly Interest	$2.74	$408.60
06/01/2016	INTEREST	Monthly Interest	$2.74	$405.86
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$403.12
05/02/2016	INTEREST	Monthly Interest	$1.37	$400.62
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$399.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.54	$398.16
02/29/2016	INTEREST	Monthly Interest	$1.37	$386.62
02/02/2016	INTEREST	Monthly Interest	$1.37	$385.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$383.88
01/04/2016	INTEREST	Monthly Interest	$1.37	$376.44
12/01/2015	INTEREST	Monthly Interest	$1.37	$375.07
11/02/2015	INTEREST	Monthly Interest	$1.37	$373.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$372.33
10/01/2015	INTEREST	Monthly Interest	$1.37	$368.18
09/01/2015	INTEREST	Monthly Interest	$1.37	$366.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$365.44
08/03/2015	INTEREST	Monthly Interest	$1.37	$363.76
07/01/2015	BILL	JOHNSON, RELAND	$164.92	$362.39
07/01/2015	INTEREST	Monthly Interest	$1.37	$197.47
06/01/2015	INTEREST	Monthly Interest	$1.37	$196.10
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$194.73
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$192.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.54	$189.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$178.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.15	$170.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$166.60
07/07/2014	BILL	JOHNSON, RELAND	$164.92	$164.92
04/09/2014	PAYMENT	JOHNSON, REX CREDIT: B NUM: 311470262	$-411.95	$0.00
03/31/2014	INTEREST	Monthly Interest	$1.37	$411.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.54	$410.58
03/03/2014	INTEREST	Monthly Interest	$1.37	$399.04
02/03/2014	INTEREST	Monthly Interest	$1.37	$397.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.44	$396.30
01/02/2014	INTEREST	Monthly Interest	$1.37	$388.86
12/02/2013	INTEREST	Monthly Interest	$1.37	$387.49
10/31/2013	INTEREST	Monthly Interest	$1.37	$386.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$384.75
10/01/2013	INTEREST	Monthly Interest	$1.37	$380.60
09/04/2013	INTEREST	Monthly Interest	$1.37	$379.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$377.86
08/01/2013	INTEREST	Monthly Interest	$1.37	$376.18
07/01/2013	BILL	JOHNSON, RELAND	$164.92	$374.81
07/01/2013	INTEREST	Monthly Interest	$1.37	$209.89
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$208.52
06/03/2013	INTEREST	Monthly Interest	$1.37	$207.52
06/03/2013	PENALTY	Recording Fee	$14.00	$206.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$192.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.54	$189.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$178.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.57
07/06/2012	BILL	JOHNSON, RELAND	$164.92	$164.92
03/30/2012	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 188226930	$-154.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.46	$154.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.63	$145.34
10/31/2011	PAYMENT	JOHNSON, RELAND CHECK BANK: 25-3/440 NUM: 163760632	$-200.00	$139.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$339.71
10/03/2011	INTEREST	Monthly Interest	$1.15	$335.59
09/06/2011	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 155476541	$-33.43	$334.44
09/01/2011	INTEREST	Monthly Interest	$1.39	$367.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$366.48
08/01/2011	INTEREST	Monthly Interest	$1.39	$364.83
07/06/2011	BILL	JOHNSON, RELAND	$164.92	$363.44
07/05/2011	INTEREST	Monthly Interest	$1.39	$198.52
05/02/2011	INTEREST	Monthly Interest	$0.02	$197.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$197.11
04/01/2011	INTEREST	Monthly Interest	$0.02	$195.11
03/31/2011	PAYMENT	JOHNSON, RELAND CHECK BANK: 25-3/440 NUM: 130181182	$-200.00	$195.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.54	$395.09
03/14/2011	PAYMENT	JOHNSON, REX CHECK BANK: 25-3/440 NUM: 127517318	$-14.91	$383.55
03/01/2011	INTEREST	Monthly Interest	$1.37	$398.46
02/01/2011	INTEREST	Monthly Interest	$1.37	$397.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.42	$395.72
01/04/2011	INTEREST	Monthly Interest	$1.37	$388.30
12/01/2010	INTEREST	Monthly Interest	$1.37	$386.93
11/02/2010	INTEREST	Monthly Interest	$1.37	$385.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$384.19
10/01/2010	INTEREST	Monthly Interest	$1.37	$380.07
09/01/2010	INTEREST	Monthly Interest	$1.37	$378.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$377.33
08/02/2010	INTEREST	Monthly Interest	$1.37	$375.68
07/08/2010	BILL	JOHNSON, RELAND	$164.92	$374.31
07/01/2010	INTEREST	Monthly Interest	$1.37	$209.39
06/07/2010	PENALTY	Recording Fee	$15.00	$208.02
06/01/2010	INTEREST	Monthly Interest	$1.37	$193.02
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$191.65
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.54	$189.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.42	$178.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$170.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$166.57
07/09/2009	BILL	JOHNSON, RELAND	$164.92	$164.92
04/06/2009	PAYMENT	JOHNSON, REX CHECK BANK: 56-1551/441 NUM: 801809852	$-173.84	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.58	$173.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$163.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$156.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.68
07/10/2008	BILL	JOHNSON, RELAND	$151.17	$151.17
03/28/2008	PAYMENT	JOHNSON, RELAND CHECK BANK: 56-1551/441 NUM: 77302730	$-173.84	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.58	$173.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$163.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.78	$156.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$152.68
07/05/2007	BILL	JOHNSON, RELAND	$151.17	$151.17
12/07/2006	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 4236	$-156.46	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.78	$156.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.68
07/11/2006	BILL	JOHNSON, RELAND	$151.17	$151.17
08/25/2005	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 4163	$-151.17	$0.00
07/15/2005	BILL	JOHNSON, RELAND	$151.17	$151.17
03/30/2005	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 4149	$-422.86	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.74	$422.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.55	$397.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.19	$380.57
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.68	$371.38
07/07/2004	BILL	JOHNSON, RELAND	$367.70	$367.70
07/28/2003	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197 NUM: 4038	$-367.70	$0.00
07/09/2003	BILL	JOHNSON, RELAND	$367.70	$367.70
07/31/2002	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3936	$-386.97	$0.00
07/08/2002	BILL	JOHNSON, RELAND	$386.97	$386.97
07/30/2001	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3808	$-387.43	$0.00
07/10/2001	BILL	JOHNSON, RELAND	$387.43	$387.43
07/20/2000	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3589	$-381.94	$0.00
07/11/2000	BILL	JOHNSON, RELAND	$381.94	$381.94
07/22/1999	PAYMENT	JOHNSON, REX CHECK BANK: 96-7197/1232 NUM: 3382	$-380.17	$0.00
07/13/1999	BILL	JOHNSON, RELAND	$380.17	$380.17
03/25/1999	PAYMENT	JOHNSON, RELAND CHECK	$-278.04	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.20	$278.04
03/01/1999	INTEREST	Monthly Interest	$0.06	$261.84
02/24/1999	PAYMENT	JOHNSON, REX CHECK	$-272.38	$261.78
02/01/1999	INTEREST	Monthly Interest	$1.87	$534.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.42	$532.29
01/05/1999	INTEREST	Monthly Interest	$1.87	$521.87
12/01/1998	INTEREST	Monthly Interest	$1.87	$520.00
11/02/1998	INTEREST	Monthly Interest	$1.87	$518.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$516.26
10/01/1998	INTEREST	Monthly Interest	$1.87	$510.47
09/01/1998	INTEREST	Monthly Interest	$1.87	$508.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$506.73
08/03/1998	INTEREST	Monthly Interest	$1.87	$504.41
07/14/1998	BILL	JOHNSON, RELAND	$231.38	$502.54
07/01/1998	INTEREST	Monthly Interest	$1.87	$271.16
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$269.29
06/01/1998	INTEREST	Monthly Interest	$1.87	$261.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$259.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.67	$257.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.08	$241.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.60	$231.67
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$226.07
07/14/1997	BILL	JOHNSON, RELAND	$223.82	$223.82
08/29/1996	PAYMENT	JOHNSON, REX	$-222.11	$0.00
07/15/1996	BILL	JOHNSON, RELAND	$222.11	$222.11