Tax Account 03-0595-53
Owners
STOEPPELMANN R K & S L
558 MCKINNON RD
CLARKDALE, AZ 86324
STOEPPELMANN ROBERT K
STOEPPELMAN SHARON L
Account Summary
| Account ID | 03-0595-53 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.34 |
| Total | $51.34 |
| Paid | $51.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $51.34 | $0.00 | $51.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | STOEPPELMANN, R K & S L CHECK 7911 | $-51.34 | $0.00 |
| 07/05/2024 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/24/2023 | PAYMENT | STOEPPELMANN, R K & S L CHECK 7758 | $-51.34 | $0.00 |
| 07/06/2023 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/25/2022 | PAYMENT | STOEPPELMANN, R K & S L CHECK NUM: 7604 | $-51.34 | $0.00 |
| 07/07/2022 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/30/2021 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 7402 | $-51.34 | $0.00 |
| 07/08/2021 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/27/2020 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 7174 | $-51.34 | $0.00 |
| 07/10/2020 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/31/2019 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 6832 | $-51.34 | $0.00 |
| 07/08/2019 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 08/03/2018 | PAYMENT | RK STOEPPELMANN CHECK NUM: 6458 | $-51.34 | $0.00 |
| 07/05/2018 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/20/2017 | PAYMENT | STOEPPELMAN, R K & S L CHECK NUM: 6109 | $-51.34 | $0.00 |
| 07/11/2017 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 08/01/2016 | PAYMENT | STOEPPELMANN, R K & S L CHECK NUM: 5810 | $-51.34 | $0.00 |
| 07/07/2016 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/23/2015 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 5489 | $-51.34 | $0.00 |
| 07/02/2015 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/16/2014 | PAYMENT | STOEPPELMANN, R K & S L CHECK NUM: 5152 | $-51.34 | $0.00 |
| 07/03/2014 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 08/05/2013 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 4787 | $-51.34 | $0.00 |
| 07/02/2013 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 08/13/2012 | PAYMENT | STOEPPELMANN R K & S L CHECK NUM: 4420 | $-51.34 | $0.00 |
| 07/10/2012 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 08/04/2011 | PAYMENT | STOEPPELMANN, R K & S L CHECK NUM: 4142 | $-51.34 | $0.00 |
| 07/11/2011 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/28/2010 | PAYMENT | STOEPPELMANN, R K & S L CHECK NUM: 3848 | $-51.34 | $0.00 |
| 07/09/2010 | BILL | STOEPPELMANN R K & S L | $51.34 | $51.34 |
| 07/27/2009 | PAYMENT | STOEPPELMANN, R K & S L CHECK BANK: 99 109 NUM: 3581 | $-50.82 | $0.00 |
| 07/10/2009 | BILL | STOEPPELMANN R K & S L | $50.82 | $50.82 |
| 07/30/2008 | PAYMENT | STOEPPELMANN, R K & S L CHECK BANK: 99 109 NUM: 3370 | $-50.58 | $0.00 |
| 07/10/2008 | BILL | STOEPPELMANN R K & S L | $50.58 | $50.58 |
| 08/06/2007 | PAYMENT | STOEPPELMANN, R K & S L CHECK BANK: 99 109 NUM: 3147 | $-49.93 | $0.00 |
| 07/12/2007 | BILL | STOEPPELMANN R K & S L | $49.93 | $49.93 |
| 08/09/2006 | PAYMENT | RK & SL STOEPPELMANN CHECK BANK: 99109 NUM: 2918 | $-50.16 | $0.00 |
| 07/06/2006 | BILL | STOEPPELMANN R K & S L | $50.16 | $50.16 |
| 08/10/2005 | PAYMENT | STOEPPELMANN R K & S L CHECK BANK: 99*109 NUM: 2635 | $-47.42 | $0.00 |
| 07/18/2005 | BILL | STOEPPELMANN R K & S L | $47.42 | $47.42 |
| 08/17/2004 | PAYMENT | STOHO ENTERPRISES INC CHECK BANK: 94*181 NUM: 1409 | $-47.10 | $0.00 |
| 07/06/2004 | BILL | STOEPPELMANN R K & S L | $47.10 | $47.10 |
| 08/12/2003 | PAYMENT | STOEPPELMANN ROBERT K & SHAROL CHECK BANK: 99F109 NUM: 2016 | $-43.31 | $0.00 |
| 07/18/2003 | BILL | STOEPPELMANN R K & S L | $43.31 | $43.31 |
| 08/07/2002 | PAYMENT | DIAMOND A MOTEL CHECK BANK: 94-7074 NUM: 859 | $-81.53 | $0.00 |
| 07/08/2002 | BILL | STOEPPELMANN R K & S L | $81.53 | $81.53 |
| 08/17/2001 | PAYMENT | STOEPPELMANN R K & S L CHECK BANK: 99*109 NUM: 1463 | $-82.51 | $0.00 |
| 07/11/2001 | BILL | STOEPPELMANN R K & S L | $82.51 | $82.51 |
| 08/22/2000 | PAYMENT | STOEPPELMANN R K & S L CHECK BANK: 99-109 NUM: 1258 | $-81.80 | $0.00 |
| 07/06/2000 | BILL | STOEPPELMANN R K & S L | $81.80 | $81.80 |
| 08/10/1999 | PAYMENT | STOEPPELMANN R K & S L CHECK BANK: 99-109 NUM: 1033 | $-89.45 | $0.00 |
| 07/12/1999 | BILL | STOEPPELMANN R K & S L | $89.45 | $89.45 |
| 08/11/1998 | PAYMENT | DIAMOND A MOTEL CHECK | $-92.71 | $0.00 |
| 07/09/1998 | BILL | STOEPPELMANN R K & S L | $92.71 | $92.71 |
| 08/01/1997 | PAYMENT | ALBISU BATISTA /ALICE MARIE | $-126.05 | $0.00 |
| 07/31/1997 | AMENDMENT | replace fire tax - bb | $12.62 | $126.05 |
| 07/24/1997 | AMENDMENT | adjust fire tax - bb | $-12.62 | $113.43 |
| 07/23/1997 | BILL | ALBISU BATISTA & ALICE MARIE | $126.05 | $126.05 |
| 08/01/1996 | PAYMENT | ALBISU BATISTA & ALICE MARIE | $-131.92 | $0.00 |
| 07/11/1996 | BILL | ALBISU BATISTA & ALICE MARIE | $131.92 | $131.92 |