Tax Account 010-172-01

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Owners

FALLIS, ESTHER LOUISE
1462 S. 42ND DR.
YUMA, AZ 85364

Account Summary

Account ID	010-172-01
Account Type	Real Estate
Location	5198 GROOM AVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-172-01

Account Type

Real Estate

Location

5198 GROOM AVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.40
Total	$184.40
Paid	$184.40
Balance	$0.00
Due	$0.00
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

$184.40

Total

$184.40

Paid

$184.40

Balance

$0.00

Due

$0.00

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	Paid	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.85	$0.00	$188.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$189.77	$7.40	$197.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$183.07	$0.00	$183.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$174.30	$0.00	$174.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$175.83	$0.00	$175.83	$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	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	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FALLIS, ESTHER CHECK 20682	$-184.40	$0.00
07/03/2024	BILL	FALLIS, ESTHER LOUISE	$184.40	$184.40
08/13/2023	PAYMENT	FALLIS, ESTHER LOUISE CHECK 20554	$-188.85	$0.00
07/13/2023	BILL	FALLIS, ESTHER LOUISE	$188.85	$188.85
11/28/2022	PAYMENT	FALLIS, ESTHER LOUISE CHECK NUM: 20513	$-7.40	$0.00
10/24/2022	PAYMENT	FALLIS, ESTHER CHECK NUM: 20505	$-189.77	$7.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.09	$197.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$192.08
07/07/2022	BILL	FALLIS, ESTHER LOUISE	$189.77	$189.77
08/19/2021	PAYMENT	FALLIS, ESTHER LOUISE CHECK NUM: 20460	$-183.07	$0.00
07/12/2021	BILL	FALLIS, ESTHER LOUISE	$183.07	$183.07
11/18/2020	PAYMENT	FALLIS, ESTHER LOUISE CHECK NUM: 20422	$-175.46	$0.00
10/21/2020	BILL	FALLIS, ESTHER LOUISE	$175.46	$175.46
08/28/2019	PAYMENT	FALLIS, ESTHER L CHECK NUM: 20369	$-175.46	$0.00
07/03/2019	BILL	FALLIS, JEFFREY L.	$175.46	$175.46
08/16/2018	PAYMENT	FALLIS, ESTHER L CHECK NUM: 20316	$-175.46	$0.00
07/03/2018	BILL	FALLIS, JEFFREY L.	$175.46	$175.46
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20275	$-175.46	$0.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$175.46
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20275	$175.46	$210.46
08/31/2017	VOID	FALLIS, ESTHER L CHECK NUM: 20275	$-175.46	$35.00
07/03/2017	BILL	FALLIS, JEFFREY L.	$210.46	$210.46
08/19/2016	PAYMENT	FALLIS, ESTHER L CHECK NUM: 20236	$-197.46	$0.00
07/01/2016	BILL	FALLIS, JEFFREY L.	$197.46	$197.46
08/20/2015	PAYMENT	FALLIS, ESTHER L CHECK NUM: 20187	$-174.30	$0.00
07/01/2015	BILL	FALLIS, JEFFREY L.	$174.30	$174.30
11/24/2014	PAYMENT	FALLIS, ESTHER L CHECK NUM: 20152	$-86.00	$0.00
08/11/2014	PAYMENT	FALLIS, ESTHER CHECK NUM: 20124	$-89.83	$86.00
07/07/2014	BILL	FALLIS, JEFFREY L.	$175.83	$175.83
08/09/2013	PAYMENT	FALLIS, ESTHER L. CHECK NUM: 20057	$-173.79	$0.00
07/01/2013	BILL	FALLIS, JEFFREY L.	$173.79	$173.79
10/03/2012	PAYMENT	FALLIS, ESTHER CHECK BANK: 11-24/1210 NUM: CC 7206310279	$-127.62	$0.00
07/26/2012	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9706	$-42.54	$127.62
07/06/2012	BILL	FALLIS, JEFFREY L.	$170.16	$170.16
11/14/2011	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9639	$-88.88	$0.00
08/10/2011	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 9604	$-88.90	$88.88
07/06/2011	BILL	FALLIS, JEFFREY L.	$177.78	$177.78
10/18/2010	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 9521	$-113.37	$0.00
08/09/2010	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9499	$-113.38	$113.37
07/08/2010	BILL	FALLIS, JEFFREY L.	$226.75	$226.75
11/06/2009	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 9391	$-113.35	$0.00
09/08/2009	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9435	$-56.69	$113.35
08/10/2009	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9426	$-56.71	$170.04
07/09/2009	BILL	FALLIS, JEFFREY L.	$226.75	$226.75
12/01/2008	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9326	$-4.57	$0.00
11/17/2008	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9324	$-148.92	$4.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.58	$153.49
09/08/2008	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9301	$-49.66	$150.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$200.57
07/10/2008	BILL	FALLIS, JEFFREY L.	$198.58	$198.58
11/07/2007	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9225	$-93.56	$0.00
09/17/2007	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9207	$-46.78	$93.56
08/13/2007	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9199	$-46.79	$140.34
07/05/2007	BILL	FALLIS, JEFFREY L.	$187.13	$187.13
12/18/2006	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 9094	$-43.31	$0.00
10/10/2006	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9038	$-43.31	$43.31
09/13/2006	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9013	$-43.31	$86.62
08/14/2006	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 8991	$-43.34	$129.93
07/11/2006	BILL	FALLIS, JEFFREY L.	$173.27	$173.27
10/11/2005	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 9173	$-88.54	$0.00
08/15/2005	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 9118	$-88.57	$88.54
07/15/2005	BILL	FALLIS, JEFFREY L.	$177.11	$177.11
09/13/2004	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94_7074?3212 NUM: 8732	$-96.12	$0.00
09/01/2004	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-78074/321 NUM: 28719	$-48.06	$96.12
08/02/2004	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 8688	$-48.07	$144.18
07/07/2004	BILL	FALLIS, JEFFREY L.	$192.25	$192.25
08/04/2003	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074 NUM: 8267	$-144.78	$0.00
07/09/2003	BILL	FALLIS, JEFFREY L.	$144.78	$144.78
08/05/2002	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7870	$-142.45	$0.00
07/08/2002	BILL	FALLIS, JEFFREY L.	$142.45	$142.45
02/04/2002	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7640	$-35.11	$0.00
01/09/2002	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3121 NUM: 7607	$-35.11	$35.11
08/07/2001	PAYMENT	FALLIS, JEFFREY L. CREDIT: B BANK: 94-7074/3212 NUM: 7447	$-70.43	$70.22
08/07/2001	ADJUSTMENT	wrong amount BANK: 94-7074/3212 NUM: 7447	$40.33	$140.65
08/06/2001	VOID	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7447	$-40.33	$100.32
07/10/2001	BILL	FALLIS, JEFFREY L.	$140.65	$140.65
12/04/2000	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7185	$-69.22	$0.00
09/18/2000	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7114	$-34.61	$69.22
08/02/2000	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-7074/3212 NUM: 7064	$-34.82	$103.83
07/11/2000	BILL	FALLIS, JEFFREY L.	$138.65	$138.65
11/02/1999	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-204/1224 NUM: 6756	$-72.46	$0.00
10/04/1999	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-204/1224 NUM: 6726	$-36.23	$72.46
08/16/1999	PAYMENT	FALLIS, JEFFREY L. CHECK BANK: 94-204/1224 NUM: 6660	$-36.52	$108.69
07/13/1999	BILL	FALLIS, JEFFREY L.	$145.21	$145.21
07/28/1998	PAYMENT	FALLIS, JEFFREY L. CHECK	$-137.44	$0.00
07/14/1998	BILL	FALLIS, JEFFREY L.	$137.44	$137.44
07/28/1997	PAYMENT	FALLIS, JEFFREY L. CHECK	$-132.10	$0.00
07/14/1997	BILL	FALLIS, JEFFREY L.	$132.10	$132.10
07/22/1996	PAYMENT	FALLIS, JEFFREY L.	$-131.10	$0.00
07/15/1996	BILL	FALLIS, JEFFREY L.	$131.10	$131.10