Tax Account 010-540-04

Owners

THOMAS TRUST, GERALDINE E
7798 E WELSH MOUNTAIN DRIVE
PRESCOTT VALLEY, AZ 86315

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

Account Summary

Account ID 010-540-04
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $127.23
Total $127.23
Paid $127.23
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.23$0.00$34.23$34.23$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$120.22$4.21$124.43$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$120.22$0.00$120.22$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTTHOMAS TRUST, GERALDINE E CHECK 3907$-127.23$0.00
07/15/2024BILLTHOMAS TRUST, GERALDINE E$127.23$127.23
08/25/2023PAYMENTTHOMAS, H NEIL CHECK BANK: 16-24 NUM: 3901$-120.22$0.00
07/11/2023BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/11/2022PAYMENTTHOMAS, NEIL CHECK BANK: 16.24 NUM: 3895$-120.22$0.00
07/14/2022BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
11/02/2021PAYMENTTHOMAS, NEIL CHECK BANK: 1624 NUM: 3887$-124.43$0.00
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.01$124.43
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.20$121.42
07/19/2021BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/11/2020PAYMENTTHOMAS, NEIL CHECK BANK: 1624 NUM: 3867$-120.22$0.00
07/08/2020BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/12/2019PAYMENTTHOMAS, NEIL CHECK BANK: 1624 NUM: 3846$-120.22$0.00
07/14/2019BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/09/2018PAYMENTTHOMAS, NEIL CHECK BANK: 1624 NUM: 3825$-120.22$0.00
07/11/2018BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/14/2017PAYMENTTHOMAS NEIL CHECK BANK: 1624 NUM: 3774$-120.22$0.00
07/19/2017BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/16/2016PAYMENTTHOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3721$-120.22$0.00
07/14/2016BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/18/2015PAYMENTTHOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3682$-120.22$0.00
07/09/2015BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
07/30/2014PAYMENTTHOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3641$-120.22$0.00
07/09/2014BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/07/2013PAYMENTTHOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3588$-120.22$0.00
07/11/2013BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/15/2012PAYMENTTHOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3549$-120.22$0.00
07/13/2012BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/23/2011PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 16-24 NUM: 3508$-120.22$0.00
07/13/2011BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/04/2010PAYMENTTHOMAS, NEIL H CHECK BANK: 16-24 NUM: 3342$-120.22$0.00
07/08/2010BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/14/2009PAYMENTTHOMAS, NEIL H CHECK BANK: 16-24 NUM: 3279$-120.22$0.00
07/13/2009BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/11/2008PAYMENTTHOMAS, NEIL H CHECK BANK: 16-24 NUM: 3209$-120.22$0.00
07/14/2008BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/09/2007PAYMENTTHOMAS, LEE CHECK BANK: 82-301 NUM: 1839$-120.22$0.00
07/13/2007BILLTHOMAS TRUST, GERALDINE E$120.22$120.22
08/15/2006PAYMENTTHOMAS TRUST, GERALDINE E &LEE CHECK BANK: 82-7036 NUM: 700$-114.48$0.00
07/16/2006BILLTHOMAS TRUST, GERALDINE E$114.48$114.48
08/10/2005PAYMENTTHOMAS, G E & LEE W CHECK BANK: 82-7036 NUM: 602$-114.48$0.00
07/26/2005BILLTHOMAS TRUST, GERALDINE E$114.48$114.48
08/17/2004PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 489$-114.48$0.00
07/13/2004BILLTHOMAS TRUST, GERALDINE E$114.48$114.48
08/13/2003PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 367$-46.27$0.00
07/22/2003BILLTHOMAS TRUST, GERALDINE E$46.27$46.27
08/06/2002PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 216$-43.37$0.00
07/11/2002BILLTHOMAS TRUST, GERALDINE E$43.37$43.37
08/22/2001PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 82-549 NUM: 1172$-43.37$0.00
07/13/2001BILLTHOMAS TRUST, GERALDINE E$43.37$43.37
08/23/2000PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 94-8014 NUM: 1360$-43.36$0.00
07/10/2000BILLTHOMAS TRUST, GERALDINE E$43.36$43.36
08/24/1999PAYMENTTHOMAS TRUST, GERALDINE E CHECK BANK: 94-8014 NUM: 1239$-43.29$0.00
07/17/1999BILLTHOMAS TRUST, GERALDINE E$43.29$43.29
09/28/1998PAYMENTTHOMAS TRUST, GERALDINE E CHECK$-36.69$0.00
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.41$36.69
07/10/1998BILLTHOMAS TRUST, GERALDINE E$35.28$35.28
08/14/1997PAYMENTTHOMAS TRUST, GERALDINE E CHECK$-35.27$0.00
07/20/1997BILLTHOMAS TRUST, GERALDINE E$35.27$35.27
08/20/1996PAYMENTTHOMAS TRUST, GERALDINE E$-33.65$0.00
07/15/1996BILLTHOMAS TRUST, GERALDINE E$33.65$33.65