Tax Account 010-370-02

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Owners

RUGH, PAUL GLEN & JOSHUA L
2630 MCCULLOCH BLVD N #4
LAKE HAVASU CITY, AZ 86403

% RUGH, JOSHUA L

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

Account Summary

Account ID	010-370-02
Account Type	Real Estate
Location	0 NE4NW4 33/32/46
Balance	$26.32
Currently Due	$26.32

Account ID

010-370-02

Account Type

Real Estate

Location

0 NE4NW4 33/32/46

Balance

$26.32

Currently Due

$26.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$166.32
Paid	$140.00
Balance	$26.32
Due	$26.32
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.16

Total

$166.32

Paid

$140.00

Balance

$26.32

Due

$26.32

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.16	$1.37	$34.16	$35.53	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$3.36	$33.00	$36.36	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$6.01	$33.00	$39.01	$0.00
4	03/03/2025	03/13/2025	Past due	$33.00	$22.32	$33.00	$29.10	$26.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$21.73	$145.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$34.82	$158.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.70	$124.00	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.10	$26.32
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$26.22
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$23.22
04/07/2025	PAYMENT	RUGH, JOSHUA CHECK 2069	$-140.00	$16.22
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$156.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.32	$153.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.01	$143.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$137.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$134.53
07/15/2024	BILL	RUGH, PAUL GLEN & JOSHUA L	$133.16	$133.16
04/04/2024	PAYMENT	RUGH, JOSHUA CHECK 2027	$-145.03	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$145.03
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$142.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$133.40
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$127.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
08/05/2022	PAYMENT	RUGH, JOSHUA L CHECK BANK: 947074 NUM: 1963	$-123.30	$0.00
07/14/2022	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
07/28/2021	PAYMENT	RUGH, JOSHUA L CHECK BANK: 947074 NUM: 1918	$-123.30	$0.00
07/19/2021	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
08/06/2020	PAYMENT	RUGH, JOSHUA L CHECK BANK: 947074 NUM: 1864	$-123.30	$0.00
07/08/2020	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1816	$-123.30	$0.00
09/09/2019	AMENDMENT	ADJ PMT JJ	$-1.23	$123.30
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1816	$123.30	$124.53
09/06/2019	VOID	RUGH, JOSHUA L CHECK BANK: 947074 NUM: 1816	$-123.30	$1.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.53
07/14/2019	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
08/20/2018	PAYMENT	RUGH,JOSHUA L CHECK BANK: 947074 NUM: 1758	$-123.30	$0.00
07/11/2018	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1658	$-123.30	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.28	$123.30
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1658	$123.30	$124.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.28
09/12/2017	VOID	RUGH, JOSHUA L CHECK BANK: 947074 NUM: 1658	$-123.30	$1.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
08/08/2016	PAYMENT	RUGH, JOSHUA L CHECK BANK: 94-7074 NUM: 1554	$-281.42	$0.00
08/02/2016	INTEREST	Monthly Interest	$1.03	$281.42
08/01/2016	INTEREST	Monthly Interest	$1.03	$280.39
07/14/2016	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$279.36
06/02/2016	INTEREST	Monthly Interest	$1.03	$156.06
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$155.03
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$148.03
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$145.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.63	$142.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$133.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$127.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
08/12/2014	PAYMENT	RUGH, JOSHUA CHECK BANK: 94-7074 NUM: 1482	$-124.00	$0.00
08/12/2014	AMENDMENT	adj pmt gp	$0.70	$124.00
07/09/2014	BILL	RUGH, PAUL GLEN & JOSHUA L	$123.30	$123.30
11/14/2013	PAYMENT	RUGH, JOSHUA L. CHECK BANK: 94-7074 NUM: 1403	$-643.01	$0.00
11/13/2013	AMENDMENT	honored quote gp	$-3.09	$643.01
11/13/2013	AMENDMENT	honored quote gp	$-3.17	$646.10
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$649.27
10/28/2013	INTEREST	Monthly Interest	$3.09	$646.10
10/02/2013	INTEREST	Monthly Interest	$3.09	$643.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$639.92
09/03/2013	INTEREST	Monthly Interest	$3.09	$638.59
08/14/2013	INTEREST	Monthly Interest	$3.09	$635.50
07/11/2013	BILL	LANDER COUNTY TREASURER	$123.30	$632.41
07/03/2013	INTEREST	Monthly Interest	$3.09	$509.11
06/03/2013	INTEREST	Monthly Interest	$3.09	$506.02
05/08/2013	INTEREST	Monthly Interest	$2.06	$502.93
04/09/2013	INTEREST	Monthly Interest	$2.06	$500.87
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.63	$498.81
03/01/2013	INTEREST	Monthly Interest	$2.06	$490.18
02/01/2013	INTEREST	Monthly Interest	$2.06	$488.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$486.06
01/04/2013	AMENDMENT	3 year certification cost12-13	$30.00	$480.46
01/04/2013	INTEREST	Monthly Interest	$2.06	$450.46
12/06/2012	INTEREST	Monthly Interest	$2.06	$448.40
12/03/2012	INTEREST	Monthly Interest	$2.06	$446.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$444.28
10/01/2012	INTEREST	Monthly Interest	$2.06	$441.11
09/04/2012	INTEREST	Monthly Interest	$2.06	$439.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$436.99
08/01/2012	INTEREST	Monthly Interest	$2.06	$435.66
07/13/2012	INTEREST	Monthly Interest	$2.06	$433.60
07/13/2012	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$431.54
06/01/2012	INTEREST	Monthly Interest	$2.06	$308.24
05/02/2012	INTEREST	Monthly Interest	$1.03	$306.18
04/02/2012	INTEREST	Monthly Interest	$1.03	$305.15
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.63	$304.12
03/02/2012	INTEREST	Monthly Interest	$1.03	$295.49
02/01/2012	INTEREST	Monthly Interest	$1.03	$294.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$293.43
01/06/2012	INTEREST	Monthly Interest	$1.03	$287.88
12/06/2011	INTEREST	Monthly Interest	$1.03	$286.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$285.82
10/14/2011	INTEREST	Monthly Interest	$1.03	$282.74
10/04/2011	INTEREST	Monthly Interest	$1.03	$281.71
09/08/2011	INTEREST	Monthly Interest	$1.03	$280.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$279.65
08/03/2011	INTEREST	Monthly Interest	$1.03	$278.42
07/13/2011	INTEREST	Monthly Interest	$1.03	$277.39
07/13/2011	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$276.36
06/01/2011	INTEREST	Monthly Interest	$1.03	$153.06
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$152.03
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$123.30
02/23/2010	PAYMENT	HERRMANN, BREANNA R CHECK BANK: 91-574 NUM: 1616	$-9.86	$0.00
02/12/2010	PAYMENT	RATLIFF, BREANNA R CHECK BANK: 91-574 NUM: 1805	$-123.30	$9.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$123.30
09/16/2008	PAYMENT	RUGH, JOSHUA LEE CHECK BANK: 94-7074 NUM: 933	$-123.30	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$-1.23	$123.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$123.30
08/30/2007	PAYMENT	MAGGARD, BROOKE SHANNON CHECK BANK: 91-170 NUM: 1146	$-123.30	$0.00
07/13/2007	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$123.30	$123.30
08/03/2006	PAYMENT	RUGH, JOSHUA LEE CHECK BANK: 94-7074 NUM: 769	$-117.43	$0.00
07/16/2006	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$117.43	$117.43
08/24/2005	PAYMENT	RUGH, JOSHUA LEE CHECK BANK: 94-7074 NUM: 680	$-117.43	$0.00
07/26/2005	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$117.43	$117.43
09/23/2004	PAYMENT	RUGH, JOSHUA LEE CHECK BANK: 94-7074 NUM: 595	$-118.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$117.43	$117.43
08/13/2003	PAYMENT	RUGH, JOSHUA L CHECK BANK: 94-7074 NUM: 499	$-93.95	$0.00
07/22/2003	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$93.95	$93.95
09/27/2002	PAYMENT	FERNANDEZ, JESSENIA CHUA LEE CHECK BANK: 94-7074 NUM: 266	$-3.52	$0.00
09/12/2002	PAYMENT	RUGH, JOSHUA LEE CHECK BANK: 94-7074 NUM: 417	$-88.07	$3.52
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$88.07	$88.07
07/24/2001	PAYMENT	RUGH, PAUL GLEN & JOSHUA LEE CASH	$-88.04	$0.00
07/13/2001	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$88.04	$88.04
08/24/2000	PAYMENT	RUGH, PAUL GLEN & JOSHUA LEE CASH	$-88.02	$0.00
07/10/2000	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$88.02	$88.02
08/09/1999	PAYMENT	RUGH, JOSHUA LEE CASH	$-87.89	$0.00
07/17/1999	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$87.89	$87.89
08/18/1998	PAYMENT	RUGH, PAUL GLEN & JOSHUA LEE CASH	$-67.83	$0.00
07/10/1998	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$67.83	$67.83
01/16/1998	PAYMENT	RUGH, PAUL GLEN & JOSHUA LEE CASH	$-73.93	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$73.93
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$70.54
07/20/1997	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$67.83	$67.83
06/19/1997	PAYMENT	RUGH, PAUL GLEN & JOSHUA LEE CASH	$-86.48	$0.00
06/16/1997	INTEREST	Monthly Interest	$0.54	$86.48
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$85.94
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$80.94
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$78.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$74.41
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$70.53
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$67.29
07/15/1996	BILL	RUGH, PAUL GLEN & JOSHUA LEE	$64.70	$64.70