Tax Account 007-220-73

Print Page · · Payments Cart · New Search

Owners

FISHER, HAROLD & CHARLENE
4105 N WILLOW ROAD
KINGMAN, AZ 86409

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

Account Summary

Account ID	007-220-73
Account Type	Real Estate
Location	0 PAR 4B-MOGAN PAR MAP-IN 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-73

Account Type

Real Estate

Location

0 PAR 4B-MOGAN PAR MAP-IN 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.37
Total	$68.37
Paid	$68.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.37

Total

$68.37

Paid

$68.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$68.37	$0.00	$68.37	$68.37	$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	$63.31	$0.00	$63.31	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.28	$0.00	$54.28	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DOUBLE S RANCH INVEST CHECK 10164052	$-68.37	$0.00
07/15/2024	BILL	FISHER, HAROLD & CHARLENE	$68.37	$68.37
08/02/2023	PAYMENT	FISHER, HAROLD & CHARLENE CHECK BANK: 56-382 NUM: 55684542	$-63.31	$0.00
07/11/2023	BILL	FISHER, HAROLD & CHARLENE	$63.31	$63.31
08/05/2022	PAYMENT	DOUBLE S RANCH CHECK BANK: 56382 NUM: 21151134	$-58.63	$0.00
07/14/2022	BILL	FISHER, HAROLD & CHARLENE	$58.63	$58.63
08/04/2021	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56382 NUM: 23952832	$-54.28	$0.00
07/19/2021	BILL	FISHER, HAROLD & CHARLENE	$54.28	$54.28
08/12/2020	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56382 NUM: 26889803	$-53.01	$0.00
07/08/2020	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/15/2019	PAYMENT	DOUBL S RANCH INVESTMENTS CHECK BANK: 56382 NUM: 29394584	$-53.01	$0.00
07/14/2019	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/13/2018	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56382 NUM: 31886216	$-53.01	$0.00
07/11/2018	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/07/2017	PAYMENT	DOUBLE S RANCH CHECK BANK: 56382 NUM: 33044444	$-53.01	$0.00
07/19/2017	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/05/2016	PAYMENT	FISHER, HAROLD & CHARLENE CHECK BANK: 91-527 NUM: 1052	$-53.01	$0.00
07/14/2016	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/04/2015	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56-382 NUM: 0024111679	$-53.01	$0.00
07/09/2015	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/11/2014	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56-382 NUM: 0024823606	$-53.01	$0.00
07/09/2014	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/14/2013	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56-382 NUM: 1191392002	$-53.01	$0.00
07/11/2013	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/07/2012	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56-382 NUM: 1153635853	$-53.01	$0.00
07/13/2012	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/22/2011	PAYMENT	FISHER, HAROLD & CHARLENE CHECK BANK: 91-527 NUM: 1020	$-53.01	$0.00
07/13/2011	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/09/2010	PAYMENT	DOUBLE S RANCH INVESTMENTS CHECK BANK: 56-382 NUM: 90848288	$-53.01	$0.00
07/08/2010	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/17/2009	PAYMENT	DOUBLE S RANCH INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 3007	$-53.01	$0.00
07/13/2009	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/21/2008	PAYMENT	DOUBLE S RANCH INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1233	$-53.01	$0.00
07/14/2008	BILL	FISHER, HAROLD & CHARLENE	$53.01	$53.01
08/06/2007	PAYMENT	FISHER, HAROLD JR & CHARLENE L CHECK BANK: 91-527 NUM: 4187	$-61.87	$0.00
07/13/2007	BILL	FISHER, HAROLD & CHARLENE	$53.01	$61.87
05/17/2007	AMENDMENT	adj-did not advertise	$-5.00	$8.86
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$13.86
04/16/2007	PAYMENT	RISTA, ANTHONY JOHN CHECK BANK: 75-53 NUM: 194438139	$-56.00	$8.86
04/16/2007	PAYMENT	RISTA, ANTHONY JOHN CHECK BANK: 75-53 NUM: 194438128	$-1.81	$64.86
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$66.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$64.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$60.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.78
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.13
07/16/2006	BILL	RISTA, ANTHONY JOHN	$53.01	$53.01
08/15/2005	PAYMENT	CHELSY, JOAN M CHECK BANK: 90-7162 NUM: 1189	$-53.01	$0.00
07/26/2005	BILL	RISTA, ANTHONY JOHN	$53.01	$53.01
07/28/2004	PAYMENT	FISHER, HAROLD JR & CHARLENE L CHECK BANK: 91-2 NUM: 764	$-53.01	$0.00
07/13/2004	BILL	FISHER, HAROLD & CHARLENE ALIC	$53.01	$53.01
08/13/2003	PAYMENT	FISHER, HAROLD & CHARLENE ALIC CHECK BANK: 91-527 NUM: 3087	$-53.01	$0.00
07/22/2003	BILL	FISHER, HAROLD & CHARLENE ALIC	$53.01	$53.01
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-49.69	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$49.69	$49.69
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-49.68	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$49.68	$49.68
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-49.67	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$49.67	$49.67
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-49.59	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$49.59	$49.59
08/31/1998	PAYMENT	MORGAN CHECK	$-38.33	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$38.33	$38.33
08/29/1997	PAYMENT	MORGAN CHECK	$-38.35	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$38.35	$38.35
09/05/1996	PAYMENT	MICHAEL MOGAN	$-36.57	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$36.57	$36.57