Tax Account 007-720-03

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Owners

GLAZER, JOSHUA
2355 E CARVER AVE
KINGMAN, AZ 86409

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

Account Summary

Account ID	007-720-03
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-03

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.43
Total	$117.43
Paid	$117.43
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

$117.43

Total

$117.43

Paid

$117.43

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	$30.43	$0.00	$30.43	$30.43	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.46	$0.18	$4.64	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.83	$14.26	$19.09	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.08	$11.11	$16.19	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.40	$0.40	$4.80	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$4.38	$1.09	$5.47	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$4.06	$12.33	$16.39	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2025	PAYMENT	GLAZER, JOSHUA SYS CC ORIG: CREDIT	$-117.43	$0.00
06/18/2025	AMENDMENT	ADJ	$-1.28	$117.43
06/18/2025	ADJUSTMENT	GLAZER, JOSHUA SYS CC VOIDED PAYMENT: 122786. REASON: ADJ	$117.43	$118.71
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$1.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$1.27
09/10/2024	PAYMENT	GLAZER, JOSHUA CREDIT CC	$-117.43	$1.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$118.65
07/15/2024	BILL	GLAZER, JOSHUA	$117.43	$117.43
08/14/2023	PAYMENT	GLAZER, JOSHUA CREDIT: D BANK: CC NUM: CC	$-117.43	$0.00
07/11/2023	BILL	GLAZER, JOSHUA	$117.43	$117.43
08/18/2022	PAYMENT	GLAZER, JOSHUA CREDIT: D BANK: CC NUM: CC	$-117.43	$0.00
07/14/2022	BILL	GLAZER, JOSHUA	$117.43	$117.43
08/12/2021	PAYMENT	GLAZER, JOSHUA CREDIT: D BANK: CC NUM: CC	$-117.43	$0.00
07/19/2021	BILL	GLAZER, JOSHUA	$117.43	$117.43
07/23/2020	PAYMENT	GLAZER, JOSHUA CREDIT: D BANK: CC NUM: CC	$-164.40	$0.00
07/08/2020	BILL	GLAZER, JOSHUA	$164.40	$164.40
10/22/2019	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1253	$-23.73	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.04	$23.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$23.69
09/03/2019	INTEREST	Monthly Interest	$0.04	$23.51
08/01/2019	INTEREST	Monthly Interest	$0.04	$23.47
07/14/2019	BILL	CEDARWOOD CAMP, LLC	$4.46	$23.43
07/02/2019	INTEREST	Monthly Interest	$0.04	$18.97
06/04/2019	INTEREST	Monthly Interest	$0.04	$18.93
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$18.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$11.89
05/08/2019	PENALTY	1st warning letter	$3.00	$8.89
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$5.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.29	$5.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$5.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$5.02
07/11/2018	BILL	CEDARWOOD CAMP, LLC	$4.83	$4.83
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-16.19	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$16.19
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$6.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$5.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$5.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.20	$5.28
07/19/2017	BILL	CEDARWOOD CAMP, LLC	$5.08	$5.08
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-4.71	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.19	$4.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.90
07/14/2016	BILL	CEDARWOOD CAMP, LLC	$4.71	$4.71
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.80	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$4.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.58
07/09/2015	BILL	CEDARWOOD CAMP, LLC	$4.40	$4.40
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-25.89	$0.00
08/05/2014	INTEREST	Monthly Interest	$0.07	$25.89
07/09/2014	BILL	CEDARWOOD CAMP, LLC	$4.03	$25.82
07/03/2014	INTEREST	Monthly Interest	$0.07	$21.79
06/02/2014	INTEREST	Monthly Interest	$0.07	$21.72
05/06/2014	INTEREST	Monthly Interest	$0.03	$21.65
04/01/2014	INTEREST	Monthly Interest	$0.03	$21.62
03/20/2014	INTEREST	Monthly Interest	$0.03	$21.59
03/20/2014	INTEREST	Monthly Interest	$0.03	$21.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$21.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$21.22
01/03/2014	INTEREST	Monthly Interest	$0.03	$20.96
12/02/2013	INTEREST	Monthly Interest	$0.03	$20.93
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$20.90
10/28/2013	INTEREST	Monthly Interest	$0.03	$20.68
10/02/2013	INTEREST	Monthly Interest	$0.03	$20.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$20.62
09/03/2013	INTEREST	Monthly Interest	$0.03	$20.44
08/14/2013	INTEREST	Monthly Interest	$0.03	$20.41
07/11/2013	BILL	HARPER, FRANCINE & LAPEIRE, J	$4.38	$20.38
07/03/2013	INTEREST	Monthly Interest	$0.03	$16.00
06/03/2013	INTEREST	Monthly Interest	$0.03	$15.97
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$15.94
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$10.94
03/27/2013	PENALTY	Warning letter cost	$3.00	$7.94
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$4.94
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$4.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.22
07/13/2012	BILL	HARPER, FRANCINE & LAPEIRE, J	$4.06	$4.06
07/26/2011	PAYMENT	HARPER, FRANCINE & LAPEIRE, J CASH	$-3.77	$0.00
07/13/2011	BILL	HARPER, FRANCINE & LAPEIRE, J	$3.77	$3.77
09/01/2010	PAYMENT	HARPER, FRANCINE & LAPEIRE, J CASH	$-3.62	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$3.62
07/08/2010	BILL	HARPER, FRANCINE & LAPEIRE, J	$3.48	$3.48
02/01/2010	PAYMENT	HARPER, FRANACINE & LAPEIRE, J CASH	$-3.71	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$3.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.36
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$3.23	$3.23
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.98	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.98	$2.98
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.07	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$2.93
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.82	$2.82