Tax Account 007-660-09

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Owners

SMITH, TERRENCE SR
10842 W THUNDERBIRD BLVD
SUN CITY, AZ 85351

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

Account Summary

Account ID	007-660-09
Account Type	Real Estate
Location	0 LOT 13 TEHEMA MAP #184863B
Balance	$71.04
Currently Due	$71.04

Account ID

007-660-09

Account Type

Real Estate

Location

0 LOT 13 TEHEMA MAP #184863B

Balance

$71.04

Currently Due

$71.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.77
Total	$71.04
Paid	$0.00
Balance	$71.04
Due	$71.04
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

$55.77

Total

$71.04

Paid

$0.00

Balance

$71.04

Due

$71.04

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	Past due	$55.77	$2.23	$55.77	$0.00	$58.00
2	10/07/2024	10/17/2024	Past due	$0.00	$2.79	$0.00	$0.00	$60.79
3	01/06/2025	01/16/2025	Past due	$0.00	$3.35	$0.00	$0.00	$64.14
4	03/03/2025	03/13/2025	Past due	$0.00	$6.90	$0.00	$0.00	$71.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.63	$14.36	$65.99	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$68.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$64.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$60.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$58.00
07/15/2024	BILL	SMITH, TERRENCE SR	$55.77	$55.77
04/22/2024	PAYMENT	JORDAN, AMANDA CREDIT CC	$-65.99	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$65.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$62.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$59.38
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.58	$56.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.07	$53.70
07/11/2023	BILL	SMITH, TERRENCE SR	$51.63	$51.63
10/04/2022	PAYMENT	JORDAN, AMANDA CHECK BANK: 91-170 NUM: 1026	$-47.80	$0.00
10/04/2022	AMENDMENT	adj pmt jj	$-1.91	$47.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.91	$49.71
07/14/2022	BILL	SMITH, TERRENCE SR	$47.80	$47.80
08/24/2021	PAYMENT	JORDAN, AMANDA CHECK BANK: 91170 NUM: 1028	$-44.25	$0.00
07/19/2021	BILL	SMITH, TERRENCE SR	$44.25	$44.25
08/05/2020	PAYMENT	SMITH, TERRENCE R & JOYCE F CHECK BANK: 91170 NUM: 5948	$-43.21	$0.00
07/08/2020	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/06/2019	PAYMENT	SMITH, TERRENCE R & JOYCE F CHECK BANK: 91170 NUM: 5872	$-43.21	$0.00
07/14/2019	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/06/2018	PAYMENT	SMITH, TERRENCE R & MICHAEL CHECK BANK: 91170 NUM: 5809	$-43.21	$0.00
07/11/2018	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/18/2017	PAYMENT	SMITH, TERRENCE R & CHECK BANK: 91170 NUM: 5790	$-43.21	$0.00
07/19/2017	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/12/2016	PAYMENT	SMITH, TERRENCE R & JOYCE F CHECK BANK: 91-170 NUM: 5768	$-43.21	$0.00
07/14/2016	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/21/2015	PAYMENT	SMITH, TERRENCE R & JOYCE F CHECK BANK: 91-170 NUM: 5753	$-43.21	$0.00
07/09/2015	BILL	SMITH, TERRENCE R & JOYCE F	$43.21	$43.21
08/26/2014	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 13364	$-43.21	$0.00
07/09/2014	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.21	$43.21
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-43.21	$0.00
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.21	$43.21
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.21	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.21	$43.21
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.21	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.21	$43.21
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.21	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.21	$43.21
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.61	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.61	$21.61
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.61	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.61	$21.61
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.61	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.61	$21.61
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.61	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.61	$21.61
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.61	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.61	$21.61
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.61	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.61	$21.61
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.61	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.61	$21.61
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.26	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.26	$20.26
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.26	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.26	$20.26
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.25	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.25	$20.25
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.22	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.22	$20.22
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84