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Tax Account 07-0231-45

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Owners

DEVRIES BENJAMIN
116 N PARK PL
SAN MANUEL, AZ 85631

Account Summary

Account ID 07-0231-45
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $14.19
Total $14.19
Paid $14.19
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$14.19$0.00$14.19$14.19$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.41$0.00$13.41$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$12.43$0.00$12.43$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.51$0.00$11.51$0.00$0.002.23064.0
2021/2022 SECURED TAXES$10.67$4.85$15.52$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.19$0.00$10.19$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.84$0.00$9.84$0.00$0.002.23064.0
2018/2019 SECURED TAXES$9.40$0.00$9.40$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.85$0.35$9.20$0.00$0.002.19014.0
2016/2017 SECURED TAXES$8.30$0.00$8.30$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTDEVRIES BENJAMIN PNP PNP - 180454058$-14.19$0.00
07/03/2025BILLDEVRIES BENJAMIN$14.19$14.19
08/06/2024PAYMENTPNP PNP - 160590721$-13.41$0.00
07/05/2024BILLDEVRIES BENJAMIN$13.41$13.41
08/24/2023PAYMENTPNP PNP - 141501300$-12.43$0.00
07/06/2023BILLDEVRIES BENJAMIN$12.43$12.43
07/27/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118277503$-11.51$0.00
07/07/2022BILLDEVRIES BENJAMIN$11.51$11.51
03/30/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111677934$-15.52$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$15.52
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.75$13.02
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.64$12.27
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.53$11.63
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.43$11.10
07/08/2021BILLDEVRIES BENJAMIN$10.67$10.67
08/13/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 009249$-10.19$0.00
07/10/2020BILLDEVRIES BENJAMIN$10.19$10.19
08/15/2019PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1119$-9.84$0.00
07/08/2019BILLR&D INTERNATIONAL EQUITY LLC$9.84$9.84
08/06/2018PAYMENTR & D INTERNATIONAL EQUITY LLC CHECK NUM: 1101$-9.40$0.00
07/05/2018BILLR&D INTERNATIONAL EQUITY LLC$9.40$9.40
10/10/2017PAYMENTR&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089$-9.20$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.35$9.20
07/11/2017BILLR&D INTERNATIONAL EQUITY LLC$8.85$8.85
07/18/2016PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 7132$-8.30$0.00
07/07/2016BILLDONNAN JOHN W & SARA M TRUST$8.30$8.30
07/15/2015PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 6679$-7.81$0.00
07/02/2015BILLDONNAN JOHN W & SARA M TRUST$7.81$7.81
07/14/2014PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 6734$-7.81$0.00
07/03/2014BILLDONNAN JOHN W & SARA M TRUST$7.81$7.81
04/01/2014PAYMENTDONNAN SARA M & SANDOVAL DOTTI CHECK NUM: 6194$-12.03$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$12.03
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.55$9.53
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.47$8.98
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.39$8.51
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.31$8.12
07/02/2013BILLDONNAN JOHN W & SARA M TRUST$7.81$7.81
07/19/2012PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 6042$-8.59$0.00
07/10/2012BILLDONNAN JOHN W & SARA M TRUST$8.59$8.59
08/01/2011PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 5941$-8.59$0.00
07/11/2011BILLDONNAN JOHN W & SARA M TRUST$8.59$8.59
07/29/2010PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK NUM: 5737$-15.46$0.00
07/09/2010BILLDONNAN JOHN W & SARA M TRUST$15.46$15.46
07/31/2009PAYMENTDONNAN SARA CHECK BANK: 94*72 NUM: 5471$-15.46$0.00
07/10/2009BILLDONNAN JOHN W & SARA M TRUST$15.46$15.46
07/24/2008PAYMENTDONNAN, ARA M & SANDOVAL, DOTT CHECK BANK: 94 72 NUM: 5225$-15.46$0.00
07/10/2008BILLDONNAN JOHN W & SARA M TRUST$15.46$15.46
07/27/2007PAYMENTDONNAN, SARA M/SANDOVAL, DOTTI CHECK BANK: 94 72 NUM: 4644$-15.46$0.00
07/12/2007BILLDONNAN JOHN W & SARA M TRUST$15.46$15.46
07/21/2006PAYMENTDONNAN SARA CHECK BANK: 94*72 NUM: 4058$-15.70$0.00
07/06/2006BILLDONNAN JOHN W & SARA M TRUST$15.70$15.70
08/05/2005PAYMENTDONNAN SARA M CHECK BANK: 9472 NUM: 3703$-15.70$0.00
07/18/2005BILLDONNAN JOHN W & SARA M TRUST$15.70$15.70
07/20/2004PAYMENTDONNAN SARA M. CHECK BANK: 94-72 NUM: 2620$-15.59$0.00
07/06/2004BILLDONNAN JOHN W & SARA M TRUST$15.59$15.59
07/28/2003PAYMENTDONNAN SARA M. CHECK BANK: 94-72 NUM: 2047$-14.19$0.00
07/18/2003BILLDONNAN JOHN W & SARA M TRUST$14.19$14.19
04/01/2003PAYMENTDONNAN SARA M. CHECK BANK: 94-72 NUM: 1835$-17.86$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$17.86
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.94$16.36
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.80$15.42
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.67$14.62
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.54$13.95
07/08/2002BILLDONNAN JOHN W & SARA M TRUST$13.41$13.41
07/24/2001PAYMENTDONNAN SARA M CHECK BANK: 94-72 NUM: 0909$-13.63$0.00
07/11/2001BILLDONNAN JOHN W & SARA M TRUST$13.63$13.63
08/03/2000PAYMENTDONNAN SARA M CHECK BANK: 94-72 NUM: 493$-13.47$0.00
07/06/2000BILLDONNAN JOHN W & SARA M TRUST$13.47$13.47
08/10/1999PAYMENTDONNAN JOHN W & SARA M TRUST CHECK BANK: 94-204 NUM: 1038$-14.85$0.00
07/12/1999BILLDONNAN JOHN W & SARA M TRUST$14.85$14.85
07/27/1998PAYMENTDONNAN JOHN W & SARA M TRUST CHECK$-15.34$0.00
07/09/1998BILLDONNAN JOHN W & SARA M TRUST$15.34$15.34
08/20/1997PAYMENTDONNAN JOHN W & SARA M TRUST$-15.83$0.00
07/23/1997BILLDONNAN JOHN W & SARA M TRUST$15.83$15.83
12/03/1996PAYMENTDONNAN JOHN & SARA$-26.25$0.00
12/02/1996INTERESTMonthly Interest$0.09$26.25
11/15/1996INTERESTMonthly Interest$0.09$26.16
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$0.52$26.07
10/01/1996INTERESTMonthly Interest$0.09$25.55
09/03/1996INTERESTMonthly Interest$0.09$25.46
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.42$25.37
08/02/1996INTERESTMonthly Interest$0.09$24.95
07/11/1996BILLDONNAN JOHN W & SARA M TRUST$10.42$24.86
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$3.70$14.44
07/01/1995BILLDONNAN JOHN W & SARA M TRUST$10.74$10.74