Tax Account 001-119-12

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Owners

VENABLE, CHARLIE T & VIRGINIA E
2034 E DESERT GREENS DRIVE
FORT MOHAVE, AZ 86426

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-119-12
Account Type	Real Estate
Location	0 BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-119-12

Account Type

Real Estate

Location

0 BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.51
Total	$25.51
Paid	$25.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.51

Total

$25.51

Paid

$25.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.51	$0.00	$25.51	$25.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PETERSON, DIANE CREDIT CC	$-25.51	$0.00
07/15/2024	BILL	VENABLE, CHARLIE T & VIRGINIA E	$25.51	$25.51
08/24/2023	PAYMENT	PETERSON, DIANE CREDIT: D BANK: CC NUM: CC	$-25.51	$0.00
07/11/2023	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/03/2022	PAYMENT	PETERSON, DIANE CREDIT: D BANK: CC NUM: CC	$-25.51	$0.00
07/14/2022	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/06/2021	PAYMENT	DIAN E PETERSON CREDIT: D BANK: CC NUM: CC	$-25.51	$0.00
07/19/2021	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
07/28/2020	PAYMENT	PETTERSON, DIAN CREDIT: D BANK: CC NUM: CC	$-25.51	$0.00
07/08/2020	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/06/2019	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 912 NUM: 530	$-25.51	$0.00
07/14/2019	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/06/2018	PAYMENT	VENABLE, VIRGINIA & PETERSON, CHECK BANK: 912 NUM: 528	$-25.51	$0.00
07/11/2018	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/29/2017	PAYMENT	VENABLE, VIRGINIA CREDIT: D BANK: CC NUM: CC	$-25.51	$0.00
07/19/2017	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/08/2016	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 91-2 NUM: 521	$-25.51	$0.00
07/14/2016	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/06/2015	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 91-2 NUM: 511	$-25.51	$0.00
07/09/2015	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/13/2014	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 91-2 NUM: 505	$-25.51	$0.00
07/09/2014	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/02/2013	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-14 NUM: 8596	$-25.51	$0.00
07/11/2013	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
07/31/2012	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 81-14 NUM: 8466	$-25.51	$0.00
07/13/2012	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/04/2011	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 81-147 NUM: 8277	$-25.51	$0.00
07/13/2011	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/04/2010	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-147 NUM: 8065	$-25.51	$0.00
07/08/2010	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/14/2009	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-147 NUM: 7884	$-25.51	$0.00
07/13/2009	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.51	$25.51
08/18/2008	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-147 NUM: 7659	$-25.26	$0.00
07/14/2008	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.26	$25.26
08/02/2007	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-167 NUM: 7400	$-25.26	$0.00
07/13/2007	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.26	$25.26
08/10/2006	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-167 NUM: 7163	$-25.26	$0.00
07/16/2006	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.26	$25.26
08/19/2005	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-239 NUM: 6900	$-25.26	$0.00
07/26/2005	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.26	$25.26
08/05/2004	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-239 NUM: 6598	$-25.26	$0.00
07/13/2004	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.26	$25.26
08/20/2003	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-239 NUM: 6262	$-25.25	$0.00
07/22/2003	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.25	$25.25
08/13/2002	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-239 NUM: 5932	$-23.78	$0.00
07/11/2002	BILL	VENABLE, CHARLIE T & VIRGINIA	$23.78	$23.78
08/26/2001	PAYMENT	VENABLE, VIRGINIA CHECK BANK: 81-239 NUM: 5600	$-23.76	$0.00
07/13/2001	BILL	VENABLE, CHARLIE T & VIRGINIA	$23.76	$23.76
08/03/2000	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 81-239 NUM: 5192	$-23.74	$0.00
07/10/2000	BILL	VENABLE, CHARLIE T & VIRGINIA	$23.74	$23.74
08/24/1999	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK BANK: 81-239 NUM: 4838	$-23.70	$0.00
07/17/1999	BILL	VENABLE, CHARLIE T & VIRGINIA	$23.70	$23.70
07/15/1998	PAYMENT	VENABLE/ L C TREAUSRER CHECK	$-25.45	$0.00
07/10/1998	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.45	$25.45
08/07/1997	PAYMENT	VENABLE, CHARLIE T & VIRGINIA CHECK	$-25.04	$0.00
07/20/1997	BILL	VENABLE, CHARLIE T & VIRGINIA	$25.04	$25.04
08/20/1996	PAYMENT	VENABLE, CHARLIE T & VIRGINIA	$-24.42	$0.00
07/15/1996	BILL	VENABLE, CHARLIE T & VIRGINIA	$24.42	$24.42