Tax Account 003-052-15

Print Page · · Payments Cart · New Search

Owners

TUSSING, FRANCES MARIE
5625 NORTH SQUAW
PRESCOTT VALLEY, AZ 86314

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

Account Summary

Account ID	003-052-15
Account Type	Real Estate
Location	7 ANGELES LN KINGSTON
Balance	$7.53
Currently Due	$7.53

Account ID

003-052-15

Account Type

Real Estate

Location

7 ANGELES LN
KINGSTON

Balance

$7.53

Currently Due

$7.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.65
Total	$91.18
Paid	$83.65
Balance	$7.53
Due	$7.53
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$83.65

Total

$91.18

Paid

$83.65

Balance

$7.53

Due

$7.53

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$83.65	$3.35	$0.00	$83.65	$83.65	$3.35
2	10/06/2025	10/16/2025	Past due	$0.00	$4.18	$0.00	$0.00	$0.00	$7.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.44	$6.97	$0.00	$84.41	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$5.53	$0.00	$67.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$9.74	$0.00	$71.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$151.23	$45.29	$0.00	$196.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$151.23	$0.77	$0.00	$152.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$151.23	$0.00	$0.00	$151.23	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$15.68	$0.00	$166.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2025	PAYMENT	TUSSING, JENNIFER CHECK 183	$-83.65	$7.53
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.18	$91.18
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.35	$87.00
07/17/2025	BILL	TUSSING, FRANCES MARIE	$83.65	$83.65
12/09/2024	PAYMENT	ROLLER, FRANCES CHECK 2856	$-6.97	$0.00
11/19/2024	PAYMENT	ROLLER, FRANCES CHECK 2848	$-77.44	$6.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$84.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.54
07/15/2024	BILL	TUSSING, FRANCES MARIE	$77.44	$77.44
10/10/2023	PAYMENT	ROLLER, FRANCES CHECK BANK: 61-8 NUM: 2737	$-71.70	$0.00
10/10/2023	AMENDMENT	adj	$-2.87	$71.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	TUSSING, FRANCES MARIE	$71.70	$71.70
08/11/2022	PAYMENT	ROLLER, FRANCES CHECK BANK: 618 NUM: 2616	$-66.41	$0.00
07/14/2022	BILL	TUSSING, FRANCES MARIE	$66.41	$66.41
09/08/2021	PAYMENT	ROLLER, FRANCES CHECK BANK: 618 NUM: 2550	$-61.49	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-2.46	$61.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	TUSSING, FRANCES MARIE	$61.49	$61.49
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 618 NUM: 2408	$-61.49	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-2.46	$61.49
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 618 NUM: 2408	$61.49	$63.95
09/08/2020	VOID	ROLLER, FRANCES CHECK BANK: 618 NUM: 2408	$-61.49	$2.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	TUSSING, FRANCES MARIE	$61.49	$61.49
12/05/2019	PAYMENT	ROLLER, FRANCES CHECK BANK: 618 NUM: 2396	$-5.53	$0.00
11/14/2019	PAYMENT	ROLLER, FRANCES CHECK BANK: 618 NUM: 2386	$-61.49	$5.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	TUSSING, FRANCES MARIE	$61.49	$61.49
05/07/2019	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 618 NUM: 2351	$-267.75	$0.00
05/07/2019	AMENDMENT	adj pmt jj	$-3.78	$267.75
04/09/2019	INTEREST	Monthly Interest	$1.26	$271.53
04/09/2019	INTEREST	Monthly Interest	$1.26	$270.27
04/09/2019	INTEREST	Monthly Interest	$1.26	$269.01
04/01/2019	INTEREST	Monthly Interest	$1.26	$267.75
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$266.49
03/01/2019	INTEREST	Monthly Interest	$1.26	$262.19
02/01/2019	INTEREST	Monthly Interest	$1.26	$260.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$259.67
12/10/2018	INTEREST	Monthly Interest	$1.26	$255.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$254.72
10/16/2018	INTEREST	Monthly Interest	$1.26	$251.65
10/02/2018	INTEREST	Monthly Interest	$1.26	$250.39
09/06/2018	INTEREST	Monthly Interest	$1.26	$249.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$247.87
07/11/2018	BILL	TUSSING, FRANCES MARIE	$61.49	$245.41
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$183.92
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$180.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.59	$173.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.81	$163.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.78	$156.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$152.74
07/19/2017	BILL	TUSSING, FRANCES MARIE	$151.23	$151.23
09/12/2016	PAYMENT	ROLLER, FRANCIS CHECK BANK: 61-8 NUM: 2113	$-74.00	$0.00
09/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 61-8 NUM: 2105	$-78.00	$74.00
09/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 61-8 NUM: 2105	$78.00	$152.00
09/12/2016	AMENDMENT	adj pmt gk	$0.77	$74.00
08/10/2016	VOID	ROLLER, FRANCES CHECK BANK: 61-8 NUM: 2105	$-78.00	$73.23
07/14/2016	BILL	TUSSING, FRANCES MARIE	$151.23	$151.23
01/11/2016	PAYMENT	ROLLER, FRANCES CHECK BANK: 61-8 NUM: 2061	$-74.00	$0.00
01/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 61-8 NUM: 2034	$-37.00	$74.00
01/11/2016	AMENDMENT	adj pmt gp	$-1.48	$111.00
01/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 61-8 NUM: 2034	$37.00	$112.48
11/13/2015	VOID	ROLLER, FRANCES CHECK BANK: 61-8 NUM: 2034	$-37.00	$75.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.48
09/14/2015	PAYMENT	ROLLER, FRANCES CHECK BANK: 61-8 NUM: 2017	$-40.23	$111.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.61	$151.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$152.84
07/09/2015	BILL	TUSSING, FRANCES MARIE	$151.23	$151.23
04/08/2015	PAYMENT	ROLLER, FRANCES M. CHECK BANK: 91-7222 NUM: 1907	$-89.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$89.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.64	$86.68
02/11/2015	PAYMENT	ROLLER, RICHARD & MARIE CHECK BANK: 91-170 NUM: 4793	$-37.00	$82.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.53	$119.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$114.51
09/09/2014	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 4754	$-39.52	$112.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	TUSSING, FRANCES MARIE	$150.52	$150.52
09/19/2013	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-7222 NUM: 1827	$-139.37	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.49	$139.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	TUSSING, FRANCES MARIE	$139.37	$139.37
09/18/2012	PAYMENT	ROLLER, RICHARD & MARIE CHECK BANK: 91-170 NUM: 4427	$-129.06	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-1.32	$129.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$130.38
07/13/2012	BILL	TUSSING, FRANCES MARIE	$129.06	$129.06
08/26/2011	PAYMENT	ROLLER,MARIE & RICHARD CHECK BANK: 91-170 NUM: 4188	$-119.49	$0.00
07/13/2011	BILL	TUSSING, FRANCES MARIE	$119.49	$119.49
08/26/2010	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 3960	$-110.64	$0.00
07/08/2010	BILL	TUSSING, FRANCES MARIE	$110.64	$110.64
08/13/2009	PAYMENT	ROLLER, FRANCES MARIE CHECK BANK: 91-7222 NUM: 1687	$-102.46	$0.00
07/13/2009	BILL	TUSSING, FRANCES MARIE	$102.46	$102.46
08/27/2008	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 3467	$-94.87	$0.00
07/14/2008	BILL	TUSSING, FRANCES MARIE	$94.87	$94.87
08/24/2007	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 3182	$-89.67	$0.00
07/13/2007	BILL	TUSSING, FRANCES MARIE	$89.67	$89.67
08/29/2006	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 2924	$-89.67	$0.00
07/16/2006	BILL	TUSSING, FRANCES MARIE	$89.67	$89.67
08/25/2005	PAYMENT	ROLLER, MARIE & RICHARD CHECK BANK: 91-170 NUM: 2614	$-89.67	$0.00
07/26/2005	BILL	TUSSING, FRANCES MARIE	$89.67	$89.67
08/27/2004	PAYMENT	ROLLERG, MARIE CHECK BANK: 91-170 NUM: 2217	$-89.67	$0.00
07/13/2004	BILL	TUSSING, FRANCES MARIE	$89.67	$89.67
08/27/2003	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-7222 NUM: 1430	$-89.67	$0.00
07/22/2003	BILL	TUSSING, FRANCES MARIE	$89.67	$89.67
10/01/2002	PAYMENT	TUSSING, MARIE & RICHARD CHECK BANK: 91-170 NUM: 1548	$-3.38	$0.00
09/19/2002	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-7222 NUM: 1343	$-84.39	$3.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	TUSSING, FRANCES MARIE	$84.39	$84.39
08/01/2001	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-7222 NUM: 1240	$-83.86	$0.00
07/13/2001	BILL	TUSSING, FRANCES MARIE	$83.86	$83.86
09/05/2000	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-170 NUM: 1022	$-83.53	$0.00
07/10/2000	BILL	TUSSING, FRANCES MARIE	$83.53	$83.53
01/18/2000	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-7222 NUM: 948	$-49.05	$0.00
10/25/1999	PAYMENT	TUSSING, FRANCES MARIE CHECK BANK: 91-72 NUM: 0867	$-41.57	$49.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	TUSSING, FRANCES MARIE	$83.13	$83.13
03/25/1999	PAYMENT	TUSSING, FRANCES MARIE CHECK	$-4.06	$0.00
01/28/1999	PAYMENT	TUSSING, FRANCES MARIE CHECK	$-93.40	$4.06
01/28/1999	ADJUSTMENT	backed out NSF check	$89.22	$97.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$8.24
12/31/1998	VOID	TUSSING, FRANCES MARIE CHECK	$-89.22	$8.03
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	TUSSING, FRANCES MARIE	$89.22	$89.22
10/20/1997	PAYMENT	TUSSING, FRANCES MARIE CHECK	$-1.78	$0.00
09/16/1997	PAYMENT	TUSSING, FRANCES MARIE CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	TUSSING, FRANCES MARIE	$44.41	$44.41
12/19/1996	PAYMENT	TUSSING, FRANCES MARIE	$-1.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/21/1996	PAYMENT	TUSSING, FRANCES MARIE	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	TUSSING, FRANCES MARIE	$42.33	$42.33