Tax Account 003-062-12

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Owners

KING, WILLIAM RAY
3493 E HEIGHTS BLVD, 115
LAKE HAVASU CITY, AZ 86404

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

Account Summary

Account ID	003-062-12
Account Type	Real Estate
Location	238 KINGSTON ROAD
Balance	$106.76
Currently Due	$106.76

Account ID

003-062-12

Account Type

Real Estate

Location

238 KINGSTON ROAD

Balance

$106.76

Currently Due

$106.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$106.76
Paid	$0.00
Balance	$106.76
Due	$106.76
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$106.76

Paid

$0.00

Balance

$106.76

Due

$106.76

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Past due	$76.86	$3.07	$76.86	$0.00	$79.93
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$83.77
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$88.38
4	03/03/2025	03/13/2025	Past due	$0.00	$18.38	$0.00	$0.00	$106.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$83.45	$3.34	$86.79	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$106.76
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.76
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	KING, WILLIAM RAY	$76.86	$76.86
08/11/2023	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 94-7074 NUM: 1791	$-71.70	$0.00
07/11/2023	BILL	BROWN, JASON D & LACEY J	$71.70	$71.70
08/09/2022	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1753	$-66.41	$0.00
07/14/2022	BILL	BROWN, JASON D & LACEY J	$66.41	$66.41
08/03/2021	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1731	$-61.49	$0.00
07/19/2021	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/20/2020	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1685	$-61.49	$0.00
07/08/2020	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/08/2019	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1638	$-61.49	$0.00
07/14/2019	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/13/2018	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 947074 NUM: 1596	$-61.49	$0.00
07/11/2018	BILL	BROWN, JASON D & LACEY J	$61.49	$61.49
08/21/2017	PAYMENT	BROWN, LACEY J CHECK BANK: 947074 NUM: 1558	$-83.45	$0.00
07/19/2017	BILL	BROWN, JASON D & LACEY J	$83.45	$83.45
08/15/2016	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 94-7074 NUM: 1524	$-83.45	$0.00
07/14/2016	BILL	BROWN, JASON D & LACEY J	$83.45	$83.45
08/18/2015	PAYMENT	BROWN, JASON D & LACEY J CHECK BANK: 94-7074 NUM: 1467	$-83.45	$0.00
07/09/2015	BILL	BROWN, JASON D & LACEY J	$83.45	$83.45
08/29/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 93436	$-86.79	$0.00
08/29/2014	AMENDMENT	adj pmt gp	$3.34	$86.79
07/09/2014	BILL	STAMPFLI FAMILY TRUST, ROBERT	$83.45	$83.45
07/31/2013	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 7069	$-83.45	$0.00
07/11/2013	BILL	STAMPFLI FAMILY TRUST, ROBERT	$83.45	$83.45
08/24/2012	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 6835	$-83.45	$0.00
07/13/2012	BILL	STAMPFLI FAMILY TRUST, ROBERT	$83.45	$83.45
08/18/2011	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 6463	$-83.45	$0.00
07/13/2011	BILL	STAMPFLI FAMILY TRUST, ROBERT	$83.45	$83.45
08/12/2010	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 6542	$-83.45	$0.00
07/08/2010	BILL	STAMPFLI FAMILY TRUST, ROBERT	$83.45	$83.45
07/31/2009	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 6287	$-80.51	$0.00
07/13/2009	BILL	STAMPFLI FAMILY TRUST, ROBERT	$80.51	$80.51
08/21/2008	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 5967	$-74.55	$0.00
07/14/2008	BILL	STAMPFLI FAMILY TRUST, ROBERT	$74.55	$74.55
07/31/2007	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 5485	$-70.46	$0.00
07/13/2007	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.46	$70.46
08/21/2006	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 5219	$-70.46	$0.00
07/16/2006	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.46	$70.46
09/27/2005	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 2066	$-73.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.46	$70.46
08/03/2004	PAYMENT	STAMPFLI, PATRICIA L CHECK BANK: 94-72 NUM: 1425	$-70.46	$0.00
07/13/2004	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.46	$70.46
08/21/2003	PAYMENT	STAMPFLI, PATRICIA CHECK BANK: 94-72 NUM: 1001	$-70.46	$0.00
07/22/2003	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.46	$70.46
08/28/2002	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 574	$-66.31	$0.00
07/11/2002	BILL	STAMPFLI FAMILY TRUST, ROBERT	$66.31	$66.31
08/02/2001	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 510	$-65.88	$0.00
07/13/2001	BILL	STAMPFLI FAMILY TRUST, ROBERT	$65.88	$65.88
04/11/2001	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-72 NUM: 437	$-82.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	STAMPFLI FAMILY TRUST, ROBERT	$65.62	$65.62
08/17/1999	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK BANK: 94-106 NUM: 6512	$-65.27	$0.00
07/17/1999	BILL	STAMPFLI FAMILY TRUST, ROBERT	$65.27	$65.27
07/30/1998	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK	$-70.06	$0.00
07/10/1998	BILL	STAMPFLI FAMILY TRUST, ROBERT	$70.06	$70.06
08/12/1997	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT CHECK	$-44.41	$0.00
07/20/1997	BILL	STAMPFLI FAMILY TRUST, ROBERT	$44.41	$44.41
08/07/1996	PAYMENT	STAMPFLI FAMILY TRUST, ROBERT	$-42.33	$0.00
07/15/1996	BILL	STAMPFLI FAMILY TRUST, ROBERT	$42.33	$42.33