Tax Account 011-100-10

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Owners

LA BRASH, MAUREEN J
392 WILLOW DRIVE
RIO RICO, AZ 85648

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

Account Summary

Account ID	011-100-10
Account Type	Real Estate
Location	0
Balance	$156.22
Currently Due	$156.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$156.22
Paid	$0.00
Balance	$156.22
Due	$156.22
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

$156.22

Paid

$0.00

Balance

$156.22

Due

$156.22

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	Past due	$34.16	$1.37	$34.16	$0.00	$35.53
2	10/07/2024	10/17/2024	Past due	$33.00	$3.36	$33.00	$0.00	$71.89
3	01/06/2025	01/16/2025	Past due	$33.00	$6.01	$33.00	$0.00	$110.90
4	03/03/2025	03/13/2025	Past due	$33.00	$12.32	$33.00	$0.00	$156.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$4.50	$127.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$37.67	$163.03	$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	$34.58	$157.88	$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	$18.49	$141.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$18.49	$141.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$21.73	$145.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$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	LA BRASH, MAUREEN J	$133.16	$133.16
01/10/2024	PAYMENT	ARIAS, LESLIE CREDIT CC	$-290.83	$0.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.03	$290.83
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.03	$289.80
11/01/2023	INTEREST	Monthly Interest	$1.03	$288.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$287.74
10/02/2023	INTEREST	Monthly Interest	$1.03	$284.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$283.54
09/01/2023	INTEREST	Monthly Interest	$1.03	$282.21
08/01/2023	INTEREST	Monthly Interest	$1.03	$281.18
07/11/2023	BILL	LA BRASH, MAUREEN J	$123.30	$280.15
07/03/2023	INTEREST	Monthly Interest	$1.03	$156.85
06/01/2023	INTEREST	Monthly Interest	$1.03	$155.82
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$154.79
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$147.79
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$144.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.63	$141.79
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.55	$133.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$127.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$124.53
07/14/2022	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/11/2021	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91515 NUM: 1545	$-281.18	$0.00
08/01/2021	INTEREST	Monthly Interest	$1.03	$281.18
07/19/2021	BILL	LA BRASH, MAUREEN J	$123.30	$280.15
07/12/2021	INTEREST	Monthly Interest	$1.03	$156.85
06/01/2021	INTEREST	Monthly Interest	$1.03	$155.82
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$147.79
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$144.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.63	$141.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$133.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$127.61
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/06/2019	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91515 NUM: 1315	$-123.30	$0.00
07/14/2019	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
04/18/2019	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91515 NUM: 1250	$-141.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
04/20/2018	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91515 NUM: 1131	$-141.79	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.63	$141.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$133.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
04/18/2017	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-515 NUM: 1023	$-145.03	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$145.03
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.63	$142.03
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$133.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$127.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/03/2015	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 6993	$-123.30	$0.00
07/09/2015	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/05/2014	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 6741	$-123.30	$0.00
07/09/2014	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/15/2013	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 6489	$-123.30	$0.00
07/11/2013	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
07/31/2012	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 5731	$-123.30	$0.00
07/13/2012	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
02/09/2012	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 94-170 NUM: 6310	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/03/2010	PAYMENT	LA BRASH, MAUREEN J & CLAIR H CHECK BANK: 91-170 NUM: 5534	$-123.30	$0.00
07/08/2010	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
02/11/2010	PAYMENT	LA BRASH, MAUREEN J & CLAIR H CHECK BANK: 91-170 NUM: 5398	$-133.16	$0.00
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	LA BRASH, MAUREEN J	$123.30	$123.30
08/06/2008	PAYMENT	LA BRASH, MAUREEN J & CLAIR H CHECK BANK: 91-170 NUM: 3279	$-123.30	$0.00
07/14/2008	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/06/2007	PAYMENT	LA BRASH, MAUREEN J & CLAIR H CHECK BANK: 91-170 NUM: 4160	$-123.30	$0.00
07/13/2007	BILL	LA BRASH, MAUREEN J	$123.30	$123.30
08/01/2006	PAYMENT	LA BRASH, MAUREEN J & CLAIR H CHECK BANK: 91-170 NUM: 2890	$-117.43	$0.00
07/16/2006	BILL	LA BRASH, MAUREEN J	$117.43	$117.43
08/17/2005	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 2781	$-117.43	$0.00
07/26/2005	BILL	LA BRASH, MAUREEN J	$117.43	$117.43
08/05/2004	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 2518	$-117.43	$0.00
07/13/2004	BILL	LA BRASH, MAUREEN J	$117.43	$117.43
06/17/2004	PAYMENT	LA BRASH, MAUREEN J / LCT CREDIT: B BANK: 91-170 NUM: 2488	$-121.76	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.75	$121.76
05/06/2004	INTEREST	Monthly Interest	$0.36	$121.01
04/08/2004	INTEREST	Monthly Interest	$0.36	$120.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$120.29
03/08/2004	INTEREST	Monthly Interest	$0.36	$117.04
02/09/2004	INTEREST	Monthly Interest	$0.36	$116.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.78	$116.32
01/13/2004	INTEREST	Monthly Interest	$0.36	$113.54
12/03/2003	INTEREST	Monthly Interest	$0.36	$113.18
11/03/2003	INTEREST	Monthly Interest	$0.36	$112.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$112.46
10/06/2003	INTEREST	Monthly Interest	$0.36	$110.14
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$109.78
09/08/2003	INTEREST	Monthly Interest	$0.36	$107.92
08/04/2003	INTEREST	Monthly Interest	$0.36	$107.56
07/22/2003	BILL	LA BRASH, MAUREEN J	$46.40	$107.20
07/02/2003	INTEREST	Monthly Interest	$0.36	$60.80
06/02/2003	INTEREST	Monthly Interest	$0.36	$60.44
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$60.08
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$55.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.05	$53.08
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.61	$50.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.18	$47.42
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.74	$45.24
07/11/2002	BILL	LA BRASH, MAUREEN J	$43.50	$43.50
08/14/2001	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 1563	$-43.47	$0.00
07/13/2001	BILL	LA BRASH, MAUREEN J	$43.47	$43.47
08/29/2000	PAYMENT	LA BRASH, MAUREEN J CHECK BANK: 91-170 NUM: 1291	$-43.46	$0.00
07/10/2000	BILL	LA BRASH, MAUREEN J	$43.46	$43.46
08/20/1999	PAYMENT	LA BRASH, MAUREEN J. CHECK BANK: 19-57 NUM: 8540	$-43.39	$0.00
07/17/1999	BILL	LA BRASH, MAUREEN J.	$43.39	$43.39
08/21/1998	PAYMENT	MAUREEN LABRASH CHECK	$-71.23	$0.00
07/10/1998	BILL	MITCHELL FAMILY TRUST, G & N	$71.23	$71.23
08/14/1997	PAYMENT	MITCHELL FAMILY TRUST, G & N CHECK	$-71.24	$0.00
07/20/1997	BILL	MITCHELL FAMILY TRUST, G & N	$71.24	$71.24
09/09/1996	PAYMENT	MITCHELL FAMILY TRUST, G & N	$-67.94	$0.00
07/15/1996	BILL	MITCHELL FAMILY TRUST, G & N	$67.94	$67.94