Tax Account 007-660-12

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Owners

SMITH, MICHAEL R & THERESA L
12840 N 40TH AVE
PHOENIX, AZ 85029

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

Account Summary

Account ID	007-660-12
Account Type	Real Estate
Location	0 LOT 16, TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-12

Account Type

Real Estate

Location

0 LOT 16, TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.56
Total	$55.56
Paid	$55.56
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

$55.56

Total

$55.56

Paid

$55.56

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	$55.56	$0.00	$55.56	$55.56	$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	$51.45	$0.00	$51.45	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$47.65	$0.00	$47.65	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.11	$0.00	$44.11	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.08	$10.91	$53.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.08	$28.23	$71.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.08	$29.19	$72.27	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.08	$32.79	$75.87	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.08	$0.00	$43.08	$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	SMITH, MICHAEL R & THERESA L CREDIT CC	$-55.56	$0.00
07/15/2024	BILL	SMITH, MICHAEL R & THERESA L	$55.56	$55.56
08/03/2023	PAYMENT	SMITH, MICHAEL R & THERESA L CREDIT: D BANK: CC NUM: CC	$-51.45	$0.00
07/11/2023	BILL	SMITH, MICHAEL R & THERESA L	$51.45	$51.45
08/03/2022	PAYMENT	SMITH, MICHAEL CHECK BANK: 1624 NUM: 1786	$-47.65	$0.00
07/14/2022	BILL	SMITH, MICHAEL R & THERESA L	$47.65	$47.65
08/03/2021	PAYMENT	SMITH, MICHAEL CHECK BANK: 1624 NUM: 1777	$-44.11	$0.00
07/19/2021	BILL	SMITH, MICHAEL R & THERESA L	$44.11	$44.11
08/14/2020	PAYMENT	SMITH, MICHAEL R & THERESA L CHECK BANK: 1624 NUM: 1776	$-316.52	$0.00
08/12/2020	INTEREST	Monthly Interest	$1.44	$316.52
08/03/2020	INTEREST	Monthly Interest	$1.44	$315.08
07/08/2020	BILL	SMITH, MICHAEL R & THERESA L	$43.08	$313.64
07/01/2020	INTEREST	Monthly Interest	$1.44	$270.56
06/02/2020	INTEREST	Monthly Interest	$1.44	$269.12
05/04/2020	INTEREST	Monthly Interest	$1.08	$267.68
04/01/2020	INTEREST	Monthly Interest	$1.08	$266.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.02	$265.52
03/02/2020	INTEREST	Monthly Interest	$1.08	$262.50
02/03/2020	INTEREST	Monthly Interest	$1.08	$261.42
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.58	$260.34
01/06/2020	INTEREST	Monthly Interest	$1.08	$257.76
12/02/2019	INTEREST	Monthly Interest	$1.08	$256.68
11/06/2019	INTEREST	Monthly Interest	$1.08	$255.60
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.15	$254.52
10/01/2019	INTEREST	Monthly Interest	$1.08	$252.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$251.29
09/03/2019	INTEREST	Monthly Interest	$1.08	$249.57
08/01/2019	INTEREST	Monthly Interest	$1.08	$248.49
07/14/2019	BILL	SMITH, MICHAEL R & THERESA L	$43.08	$247.41
07/02/2019	INTEREST	Monthly Interest	$1.08	$204.33
06/04/2019	INTEREST	Monthly Interest	$1.08	$203.25
05/08/2019	INTEREST	Monthly Interest	$0.72	$202.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$201.45
05/08/2019	PENALTY	2nd warning letter	$3.00	$194.45
05/08/2019	PENALTY	1st warning letter	$3.00	$191.45
04/09/2019	INTEREST	Monthly Interest	$0.72	$188.45
04/09/2019	INTEREST	Monthly Interest	$0.72	$187.73
04/09/2019	INTEREST	Monthly Interest	$0.72	$187.01
04/01/2019	INTEREST	Monthly Interest	$0.72	$186.29
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$185.57
03/01/2019	INTEREST	Monthly Interest	$0.72	$182.55
02/01/2019	INTEREST	Monthly Interest	$0.72	$181.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.58	$181.11
12/10/2018	INTEREST	Monthly Interest	$0.72	$178.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.15	$177.81
10/16/2018	INTEREST	Monthly Interest	$0.72	$175.66
10/02/2018	INTEREST	Monthly Interest	$0.72	$174.94
09/06/2018	INTEREST	Monthly Interest	$0.72	$174.22
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.50
07/11/2018	BILL	SMITH, MICHAEL R & THERESA L	$43.08	$171.78
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$128.70
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$125.70
05/10/2018	INTEREST	Monthly Interest	$0.36	$118.70
03/29/2018	INTEREST	Monthly Interest	$0.36	$118.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.02	$117.98
03/19/2018	INTEREST	Monthly Interest	$0.36	$114.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.58	$114.60
01/09/2018	INTEREST	Monthly Interest	$0.36	$112.02
12/13/2017	INTEREST	Monthly Interest	$0.36	$111.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.15	$111.30
10/10/2017	INTEREST	Monthly Interest	$0.36	$109.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$108.79
09/06/2017	INTEREST	Monthly Interest	$0.36	$107.07
08/03/2017	INTEREST	Monthly Interest	$0.36	$106.71
08/03/2017	INTEREST	Monthly Interest	$0.36	$106.35
07/19/2017	BILL	SMITH, MICHAEL R & THERESA L	$43.08	$105.99
06/02/2017	INTEREST	Monthly Interest	$0.36	$62.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.55
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$55.55
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.02	$52.55
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.58	$49.53
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.15	$46.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.80
07/14/2016	BILL	SMITH, MICHAEL R & THERESA L	$43.08	$43.08
09/29/2015	PAYMENT	SMITH, MICHAEL CREDIT: D BANK: CC NUM: CC	$-43.08	$0.00
09/29/2015	AMENDMENT	adj pmt gp	$-1.72	$43.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$44.80
07/09/2015	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/26/2014	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 13364	$-43.08	$0.00
07/09/2014	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-43.08	$0.00
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.08	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.08	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.08	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.08	$43.08
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.54	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.54	$21.54
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.54	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.54	$21.54
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.54	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.54	$21.54
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.54	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.54	$21.54
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.54	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.54	$21.54
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.54	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.54	$21.54
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.54	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.54	$21.54
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.19	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.19	$20.19
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.20	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.20	$20.20
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.20	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.20	$20.20
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.17	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.17	$20.17
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