Tax Account 06-0246-08

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Owners

MARSHALL LAURY D & CHRISTINE E
PO BOX 1264
YARNELL, AZ 85362

MARSHALL LAURY D

MARSHALL CHRISTINE E

Account Summary

Account ID	06-0246-08
Account Type	Real Estate
Location	GODCHAUX RD WINNEMUCCA
Balance	$203.76
Currently Due	$203.76

Account ID

06-0246-08

Account Type

Real Estate

Location

GODCHAUX RD
WINNEMUCCA

Balance

$203.76

Currently Due

$203.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.65
Total	$68.14
Paid	$0.00
Balance	$68.14
Due	$203.76
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.65

Total

$68.14

Paid

$0.00

Balance

$68.14

Due

$203.76

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$47.65	$1.91	$47.65	$0.00	$185.18
2	10/07/2024	10/17/2024	Past due	$0.00	$2.38	$0.00	$0.00	$187.56
3	01/06/2025	01/16/2025	Past due	$0.00	$2.86	$0.00	$0.00	$190.42
4	03/03/2025	03/13/2025	Past due	$0.00	$13.34	$0.00	$0.00	$203.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$44.14	$17.22	$0.00	$65.43	$135.62
2022/2023 SECURED TAXES	$40.88	$21.49	$0.00	$70.19	$70.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$37.84	$0.00	$37.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$34.87	$0.00	$34.87	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$33.27	$0.00	$33.27	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.71	$203.76
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$203.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$193.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.71	$189.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.71	$189.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$188.29
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.71	$185.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.71	$184.72
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.71	$184.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$183.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.71	$180.92
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.71	$180.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$179.50
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$177.59
07/05/2024	BILL	MARSHALL LAURY D & CHRISTINE E	$47.65	$176.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$129.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$128.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$128.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$127.81
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$132.81
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.34	$122.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$122.47
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$122.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$119.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.34	$116.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.34	$116.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$115.86
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$113.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$112.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$112.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$112.19
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.34	$109.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$109.64
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$107.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.34	$107.53
07/06/2023	BILL	MARSHALL LAURY D & CHRISTINE E	$44.14	$107.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$63.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$62.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$62.37
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$52.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.86	$49.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.45	$47.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.04	$44.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$42.52
07/07/2022	BILL	MARSHALL LAURY D & CHRISTINE E	$40.88	$40.88
08/17/2021	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK NUM: 2340	$-37.84	$0.00
07/08/2021	BILL	MARSHALL LAURY D & CHRISTINE E	$37.84	$37.84
08/24/2020	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 8474	$-36.14	$0.00
07/10/2020	BILL	MARSHALL LAURY D & CHRISTINE E	$36.14	$36.14
08/16/2019	PAYMENT	CHRISTINE MARSHALL CREDIT: D NUM: DEBIT 6981	$-34.87	$0.00
07/08/2019	BILL	MARSHALL LAURY D & CHRISTINE E	$34.87	$34.87
08/22/2018	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-33.27	$0.00
07/05/2018	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/30/2017	PAYMENT	CHRISTINE E MARSHALL CREDIT: D NUM: VISA 2898	$-33.27	$0.00
07/11/2017	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/15/2016	PAYMENT	MARSHALL CHRISTINE CREDIT: D NUM: VISA 879	$-33.27	$0.00
07/07/2016	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/05/2015	PAYMENT	MARSHALL, LAURY D & CHRISTINE CHECK NUM: 2327	$-33.27	$0.00
07/02/2015	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/18/2014	PAYMENT	MARSHALL, CHRISTINE EW CREDIT: D NUM: VISA 6981	$-33.27	$0.00
07/03/2014	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/20/2013	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK NUM: 2310	$-33.27	$0.00
07/02/2013	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/02/2012	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 1609	$-33.27	$0.00
07/10/2012	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/17/2011	PAYMENT	CHRISTINE E MARSHALL CREDIT: D NUM: VISA 1609	$-33.27	$0.00
07/11/2011	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/20/2010	PAYMENT	MARSHALL CHRISTINE CREDIT: D NUM: VISA1609	$-33.27	$0.00
07/09/2010	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/24/2009	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2274	$-33.27	$0.00
07/10/2009	BILL	MARSHALL LAURY D & CHRISTINE E	$33.27	$33.27
08/18/2008	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2233	$-33.80	$0.00
07/10/2008	BILL	MARSHALL LAURY D & CHRISTINE E	$33.80	$33.80
07/24/2007	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2171	$-33.80	$0.00
07/12/2007	BILL	MARSHALL LAURY D & CHRISTINE E	$33.80	$33.80
08/29/2006	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2093	$-33.96	$0.00
07/06/2006	BILL	MARSHALL LAURY D & CHRISTINE E	$33.96	$33.96
05/01/2006	PAYMENT	A LIEN HAS BEEN TAKEN CREDIT: D BANK: VISA NUM: 1609	$-67.69	$0.00
05/01/2006	AMENDMENT	waive penalty per assessor bb	$-37.28	$67.69
05/01/2006	AMENDMENT	waive penalty per assessor bb	$-12.48	$104.97
04/28/2006	INTEREST	Monthly Interest	$0.28	$117.45
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$117.17
03/28/2006	INTEREST	Monthly Interest	$0.28	$112.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.38	$111.89
03/07/2006	INTEREST	Monthly Interest	$0.28	$109.51
01/31/2006	INTEREST	Monthly Interest	$0.28	$109.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.04	$108.95
01/04/2006	INTEREST	Monthly Interest	$0.28	$106.91
12/01/2005	INTEREST	Monthly Interest	$0.28	$106.63
11/01/2005	INTEREST	Monthly Interest	$0.28	$106.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.70	$106.07
10/04/2005	INTEREST	Monthly Interest	$0.28	$104.37
09/09/2005	INTEREST	Monthly Interest	$0.28	$104.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$103.81
08/01/2005	INTEREST	Monthly Interest	$0.28	$102.45
07/18/2005	BILL	MARSHALL LAURY D & CHRISTINE E	$33.96	$102.17
06/30/2005	INTEREST	Monthly Interest	$0.28	$68.21
06/01/2005	INTEREST	Monthly Interest	$0.28	$67.93
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$67.65
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$42.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.36	$41.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.02	$38.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.69	$36.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$35.08
07/06/2004	BILL	MARSHALL LAURY D & CHRISTINE E	$33.73	$33.73

Tax Account 06-0246-08

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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