Tax Account 14-0232-02
Owners
JACKSON C H / WILLIAMS W V TTE
9550 N SPORTSMAN WAY
PRESCOTT VALLEY, AZ 86315
JACKSON COLLEEN H
WILLIAMS WILLIAM VAL TRUSTEE
Account Summary
| Account ID | 14-0232-02 |
|---|---|
| Account Type | Real Estate |
| Location | WILD HORSE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK 1648 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | JACKSON C H / WILLIAMS W V TTE | $34.62 | $34.62 |
| 08/11/2023 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK 1632 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | JACKSON C H / WILLIAMS W V TTE | $32.05 | $32.05 |
| 08/15/2022 | PAYMENT | WILLIAMS WILLIAM AND SHERI CHECK 1656 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | JACKSON C H / WILLIAMS W L TR | $29.69 | $29.69 |
| 08/09/2021 | PAYMENT | WILLIAMS, WILLIAM & SHERI CHECK NUM: 1619 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | JACKSON C H / WILLIAMS W L TR | $27.50 | $27.50 |
| 07/30/2020 | PAYMENT | WILLIAMS, WILLIAM & SHERI L CHECK NUM: 1557 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | JACKSON C H / WILLIAMS W L TR | $26.28 | $26.28 |
| 07/29/2019 | PAYMENT | WILLIAM & SHERI WILLIAMS CHECK NUM: 1502 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | JACKSON C H & WILLIAMS LIV TRS | $25.38 | $25.38 |
| 08/20/2018 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK NUM: 1450 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | JACKSON C H & WILLIAMS LIV TRS | $24.22 | $24.22 |
| 08/24/2017 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK | $-24.22 | $0.00 |
| 07/11/2017 | BILL | JACKSON C H & WILLIAMS LIV TRS | $24.22 | $24.22 |
| 07/22/2016 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK NUM: 1317 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | JACKSON C H & WILLIAMS LIV TRS | $24.22 | $24.22 |
| 07/24/2015 | PAYMENT | WILLIAMS WILLIAM V & SHERI L CHECK NUM: 1233 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | JACKSON C H & WILLIAMS LIV TRS | $32.29 | $32.29 |
| 07/25/2014 | PAYMENT | WILLIAMS WILLIAM V & SHERI L CHECK NUM: 1146 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | JACKSON C H & WILLIAMS LIV TRS | $32.29 | $32.29 |
| 08/05/2013 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK NUM: 1065 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | JACKSON C H & WILLIAMS LIV TRS | $32.95 | $32.95 |
| 07/26/2012 | PAYMENT | WILLIAMS WILLIAM V & SHERI L CHECK | $-30.51 | $0.00 |
| 07/10/2012 | BILL | JACKSON C H & WILLIAMS LIV TRS | $30.51 | $30.51 |
| 08/08/2011 | PAYMENT | WILLIAM V & SHERI L WILLIAMS CHECK NUM: 2507 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | JACKSON C H & WILLIAMS LIV TRS | $28.25 | $28.25 |
| 08/12/2010 | PAYMENT | WILLIAMS WILLIAM CHECK NUM: 1002 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | JACKSON C H & WILLIAMS LIV TRS | $28.25 | $28.25 |
| 08/03/2009 | PAYMENT | WILLIAMS, WILLIAM V & SHERI L CHECK BANK: 91 2 NUM: 2282 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | JACKSON C H & WILLIAMS LIV TRS | $28.25 | $28.25 |
| 08/11/2008 | PAYMENT | JACKSON, COLLEEN H & JAMES D CHECK BANK: 16 66 NUM: 6025 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | HAWES MARY LIVING TRUST | $28.25 | $28.25 |
| 07/30/2007 | PAYMENT | JACKSON, COLLEEN H/HAWES, MARY CHECK BANK: 16 24 NUM: 4234 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | HAWES MARY LIVING TRUST | $28.25 | $28.25 |
| 07/24/2006 | PAYMENT | JACKSON, COLLEEN H FOR MARY E CHECK BANK: 16 24 NUM: 4183 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | HAWES MARY LIVING TRUST | $28.40 | $28.40 |
| 08/11/2005 | PAYMENT | JACKSON COLLEEN & JAMES CHECK BANK: 1666 NUM: 5375 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | HAWES MARY LIVING TRUST | $28.40 | $28.40 |
| 07/26/2004 | PAYMENT | JACKSON COLLEEN/HAWES MARY CHECK BANK: 16F24 NUM: 3965 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | HAWES MARY LIVING TRUST | $28.29 | $28.29 |
| 08/22/2003 | PAYMENT | JACKSON COLLEEN H CHECK BANK: 16-24 NUM: 3851 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | HAWES MARY LIVING TRUST | $26.09 | $26.09 |
| 08/01/2002 | PAYMENT | HAWES MARY E & JACKSON COLLEEN CHECK BANK: 16-24 NUM: 3723 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | HAWES MARY LIVING TRUST | $24.66 | $24.66 |
| 08/06/2001 | PAYMENT | HAWES COLLEEN H. CHECK BANK: 16-24 NUM: 3816 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | HAWES MARY LIVING TRUST | $25.12 | $25.12 |
| 08/09/2000 | PAYMENT | HAWES, MARY E & JACKSON COLLEE CHECK | $-24.58 | $0.00 |
| 07/06/2000 | BILL | HAWES MARY LIVING TRUST | $24.58 | $24.58 |
| 08/03/1999 | PAYMENT | MARY E HAWES TRUST CHECK BANK: 91-119 NUM: 3594 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | HAWES MARY LIVING TRUST | $26.99 | $26.99 |
| 08/06/1998 | PAYMENT | HAWES MARY LIVING TRUST CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | HAWES MARY LIVING TRUST | $27.63 | $27.63 |
| 09/12/1997 | PAYMENT | WILLIAMS MARY E | $-29.43 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | WILLIAMS MARY E | $28.30 | $28.30 |
| 07/29/1996 | PAYMENT | WILLIAMS MARY E | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WILLIAMS MARY E | $29.69 | $29.69 |