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Tax Account 06-0302-15

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Owners

CHOATE GREGORY
1159 S AVENUE B, SP# M25
YUMA, AZ 85364

Account Summary

Account ID 06-0302-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $116.87
Total $118.06
Paid $118.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.87$1.19$29.87$31.06$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$108.21$0.00$108.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.20$0.00$100.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$21.74$110.35$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$39.88$128.49$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$10.50$110.67$0.00$0.002.20162.0
2014/2015 SECURED TAXES$97.06$0.00$97.06$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENTPNP PNP - 162349723$-118.06$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.19$118.06
07/05/2024BILLCHOATE GREGORY$116.87$116.87
07/26/2023PAYMENTCAFT HOMES LLC - NEVADA DIVISION CHECK 1020$-108.21$0.00
07/06/2023BILLCAFT HOMES LLC$108.21$108.21
07/22/2022PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118050348$-100.20$0.00
07/07/2022BILLCAFT HOMES LLC$100.20$100.20
07/23/2021PAYMENTCAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97556582$-92.77$0.00
07/08/2021BILLCAFT HOMES LLC$92.77$92.77
07/23/2020PAYMENTCAFT HOMES LLC CHECK NUM: 1405$-88.61$0.00
07/10/2020BILLCAFT HOMES LLC$88.61$88.61
07/25/2019PAYMENTCAFT HOMES LLC CHECK NUM: 1284$-88.61$0.00
07/08/2019BILLCAFT HOMES LLC$88.61$88.61
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 109817$-96.58$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.43$96.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.54$92.15
07/05/2018BILLFINANCE ALL LLC$88.61$88.61
04/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 122802$-238.84$0.00
04/03/2018INTERESTMonthly Interest$0.74$238.84
03/22/2018PENALTY2nd Year Delq Letter$2.25$238.10
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$6.20$235.85
03/01/2018INTERESTMonthly Interest$0.74$229.65
02/01/2018INTERESTMonthly Interest$0.74$228.91
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.32$228.17
01/02/2018INTERESTMonthly Interest$0.74$222.85
12/01/2017INTERESTMonthly Interest$0.74$222.11
11/01/2017INTERESTMonthly Interest$0.74$221.37
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.43$220.63
10/02/2017INTERESTMonthly Interest$0.74$216.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$215.46
09/01/2017INTERESTMonthly Interest$0.74$211.92
08/01/2017INTERESTMonthly Interest$0.74$211.18
07/11/2017BILLFINANCE ALL LLC$88.61$210.44
07/03/2017INTERESTMonthly Interest$0.74$121.83
06/01/2017INTERESTMonthly Interest$0.74$121.09
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$120.35
03/23/2017PENALTY1st Year Delq Letter$2.25$110.35
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.20$108.10
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.32$101.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.43$96.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.54$92.15
07/07/2016BILLFINANCE ALL LLC$88.61$88.61
05/02/2016PAYMENTALL FINANCE LLC CHECK NUM: 1670$-85.50$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.50
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.50$83.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.50$78.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-25.17$75.00
07/02/2015BILLFINANCE ALL LLC$100.17$100.17
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-97.06$0.00
07/03/2014BILLFINANCE ALL LLC$97.06$97.06
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-89.88$0.00
07/02/2013BILLFINANCE ALL LLC$89.88$89.88
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-83.22$0.00
07/10/2012BILLFINANCE ALL LLC$83.22$83.22
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-77.06$0.00
07/11/2011BILLFINANCE ALL LLC$77.06$77.06
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-77.06$0.00
07/09/2010BILLFINANCE ALL LLC$77.06$77.06
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-77.06$0.00
07/10/2009BILLFINANCE ALL LLC$77.06$77.06
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-77.06$0.00
07/10/2008BILLFINANCE ALL LLC$77.06$77.06
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-77.06$0.00
07/12/2007BILLFINANCE ALL LLC$77.06$77.06
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-77.47$0.00
07/06/2006BILLFINANCE ALL LLC$77.47$77.47