Tax Account 007-650-18

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Owners

WAGNER, MICHELLE
PO BOX 1196
ARIZONA CITY, AZ 85123

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

Account Summary

Account ID	007-650-18
Account Type	Real Estate
Location	0 SW4SW4SE4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-18

Account Type

Real Estate

Location

0 SW4SW4SE4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WAGNER, MICHELLE CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	WAGNER, MICHELLE	$15.14	$15.14
08/03/2023	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	WAGNER, MICHELLE	$14.02	$14.02
08/03/2022	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	WAGNER, MICHELLE	$12.97	$12.97
07/30/2021	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	WAGNER, MICHELLE	$12.02	$12.02
07/23/2020	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/27/2019	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/28/2018	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/29/2017	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/12/2016	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/21/2015	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2015	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/22/2014	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2014	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/26/2013	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 3298	$-11.74	$0.00
07/11/2013	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/27/2012	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-11.74	$0.00
07/13/2012	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/26/2011	PAYMENT	WAGNER, MICHELLE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-11.74	$0.00
07/13/2011	BILL	WAGNER, MICHELLE	$11.74	$11.74
09/28/2010	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2919	$-12.21	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/25/2009	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 3236	$-11.74	$0.00
07/13/2009	BILL	WAGNER, MICHELLE	$11.74	$11.74
10/16/2008	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 3207	$-12.21	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/08/2007	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 3083	$-11.74	$0.00
07/13/2007	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/30/2006	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2929	$-11.74	$0.00
07/16/2006	BILL	WAGNER, MICHELLE	$11.74	$11.74
09/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/27/2005	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2766	$-11.74	$0.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	WAGNER, MICHELLE	$11.74	$11.74
08/23/2004	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2763	$-11.74	$0.00
07/13/2004	BILL	WAGNER, MICHELLE	$11.74	$11.74
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/10/2003	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2591	$-11.74	$0.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	WAGNER, MICHELLE	$11.74	$11.74
07/30/2002	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2374	$-11.01	$0.00
07/11/2002	BILL	WAGNER, MICHELLE	$11.01	$11.01
05/06/2002	PAYMENT	WAGNER, MICHELLE CHECK BANK: 90-7162 NUM: 2293	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	WAGNER, MICHELLE	$11.04	$11.04
08/30/2000	PAYMENT	WAGNER, MICHELLE CHECK BANK: 16-7000 NUM: 1307	$-11.04	$0.00
07/10/2000	BILL	WAGNER, MICHELLE	$11.04	$11.04
08/23/1999	PAYMENT	WAGNER, MICHELLE CHECK BANK: 16-7000 NUM: 1120	$-11.03	$0.00
07/17/1999	BILL	WAGNER, MICHELLE	$11.03	$11.03
09/01/1998	PAYMENT	WAGNER, MICHELLE CHECK	$-11.91	$0.00
07/10/1998	BILL	WAGNER, MICHELLE	$11.91	$11.91
09/02/1997	PAYMENT	WAGNER, MICHELLE CHECK	$-11.89	$0.00
07/20/1997	BILL	WAGNER, MICHELLE	$11.89	$11.89
09/05/1996	PAYMENT	WAGNER, MICHELLE	$-11.34	$0.00
07/15/1996	BILL	WAGNER, MICHELLE	$11.34	$11.34