Tax Account 011-210-02

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Owners

WIRTHLIN TRUST, JUNE & FLOYD R
WIRTHLIN, JUNE & FLOYD, TRSTEE
11468 VIA MONTANA
YUMA, AZ 85367

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

Account Summary

Account ID	011-210-02
Account Type	Real Estate
Location	0
Balance	$286.78
Currently Due	$286.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$286.78
Paid	$0.00
Balance	$286.78
Due	$286.78
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

$246.61

Total

$286.78

Paid

$0.00

Balance

$286.78

Due

$286.78

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	$63.61	$2.54	$63.61	$0.00	$66.15
2	10/07/2024	10/17/2024	Past due	$61.00	$6.23	$61.00	$0.00	$133.38
3	01/06/2025	01/16/2025	Past due	$61.00	$11.14	$61.00	$0.00	$205.52
4	03/03/2025	03/13/2025	Past due	$61.00	$20.26	$61.00	$0.00	$286.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$52.06	$298.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$50.00	$296.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$19.74	$266.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$68.54	$315.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$88.20	$334.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$47.17	$293.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$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	$286.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$283.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$266.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$255.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$246.61
08/09/2023	PAYMENT	WIRTHLIN TRUST, JUNE & FLOYD R CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2023	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$246.61
06/07/2023	PAYMENT	FLYD WIRTHLIN TRUST CREDIT: D BANK: CC NUM: CC	$-298.67	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.06	$298.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$296.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$246.61
05/11/2022	PAYMENT	WIRTHLIN, FLOYD R CREDIT: D BANK: CC NUM: CC	$-296.61	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$283.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$266.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$246.61
09/30/2020	PAYMENT	WIRTHLIN, FLOYD CREDIT: D BANK: CC NUM: CC	$-249.08	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$246.61
02/27/2020	PAYMENT	WIRTHLIN DINAH CREDIT: D BANK: CC NUM: CC	$-916.31	$0.00
02/03/2020	INTEREST	Monthly Interest	$4.12	$916.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$912.19
01/06/2020	INTEREST	Monthly Interest	$4.12	$901.09
12/02/2019	INTEREST	Monthly Interest	$4.12	$896.97
11/06/2019	INTEREST	Monthly Interest	$4.12	$892.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$888.73
10/01/2019	INTEREST	Monthly Interest	$4.12	$882.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$878.44
09/03/2019	INTEREST	Monthly Interest	$4.12	$875.97
08/01/2019	INTEREST	Monthly Interest	$4.12	$871.85
07/14/2019	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$867.73
07/02/2019	INTEREST	Monthly Interest	$4.12	$621.12
06/04/2019	INTEREST	Monthly Interest	$4.12	$617.00
05/08/2019	INTEREST	Monthly Interest	$2.06	$612.88
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$610.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$603.82
05/08/2019	PENALTY	1st warning letter	$3.00	$600.82
04/09/2019	INTEREST	Monthly Interest	$2.06	$597.82
04/09/2019	INTEREST	Monthly Interest	$2.06	$595.76
04/09/2019	INTEREST	Monthly Interest	$2.06	$593.70
04/01/2019	INTEREST	Monthly Interest	$2.06	$591.64
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$589.58
03/01/2019	INTEREST	Monthly Interest	$2.06	$572.32
02/01/2019	INTEREST	Monthly Interest	$2.06	$570.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$568.20
12/10/2018	INTEREST	Monthly Interest	$2.06	$557.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$555.04
10/16/2018	INTEREST	Monthly Interest	$2.06	$548.87
10/02/2018	INTEREST	Monthly Interest	$2.06	$546.81
09/06/2018	INTEREST	Monthly Interest	$2.06	$544.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$542.69
07/11/2018	BILL	WIRTHLIN TRUST, JUNE & FLOYD R	$246.61	$540.22
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$293.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$283.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
05/10/2017	PAYMENT	WIRTHLIN, FLOYD R & JUNE C CHECK BANK: 16-24 NUM: 1603	$-293.78	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$293.78
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$286.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.26	$283.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/06/2015	PAYMENT	WIRTHLIN, FLOYD R & JUNE C CHECK BANK: 90-8146 NUM: 6956	$-246.61	$0.00
07/09/2015	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/18/2014	PAYMENT	WIRTHLIN, FLOYD R & JUNE C CHECK BANK: 90-8146 NUM: 6741	$-246.61	$0.00
07/09/2014	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/15/2013	PAYMENT	WIRTHLIN, JUNE CHECK BANK: 90-8146 NUM: 6682	$-246.61	$0.00
07/11/2013	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/14/2012	PAYMENT	WIRTHLIN, JUNE C. CHECK BANK: 90-8146 NUM: 6494	$-246.61	$0.00
07/13/2012	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/23/2011	PAYMENT	WIRTHLIN, FLOYD R & JUNE C CHECK BANK: 90-8146 NUM: 6274	$-246.61	$0.00
07/13/2011	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/11/2010	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 6043	$-246.61	$0.00
07/08/2010	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
11/06/2009	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 5850	$-255.25	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/25/2008	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 5296	$-246.61	$0.00
07/14/2008	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
10/05/2007	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 5254	$-249.08	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	WIRTHLIN, FLOYD R & JUNE C	$246.61	$246.61
08/15/2006	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 4831	$-234.86	$0.00
07/16/2006	BILL	WIRTHLIN, FLOYD R & JUNE C	$234.86	$234.86
08/24/2005	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 4416	$-234.86	$0.00
07/26/2005	BILL	WIRTHLIN, FLOYD R & JUNE C	$234.86	$234.86
08/27/2004	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 4088	$-234.86	$0.00
07/13/2004	BILL	WIRTHLIN, FLOYD R & JUNE C	$234.86	$234.86
08/20/2003	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 3720	$-208.02	$0.00
07/22/2003	BILL	WIRTHLIN, FLOYD R & JUNE C	$208.02	$208.02
08/06/2002	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 3173	$-195.00	$0.00
07/11/2002	BILL	WIRTHLIN, FLOYD R & JUNE C	$195.00	$195.00
08/26/2001	PAYMENT	WIRTHLIN, JUNE C CHECK BANK: 90-8146 NUM: 2808	$-194.94	$0.00
07/13/2001	BILL	WIRTHLIN, FLOYD R & JUNE C	$194.94	$194.94
08/14/2000	PAYMENT	WIRTHLIN, FLOYD R & JUNE C CHECK BANK: 90-8146 NUM: 2291	$-194.90	$0.00
07/10/2000	BILL	WIRTHLIN, FLOYD R & JUNE C	$194.90	$194.90
09/07/1999	PAYMENT	WIRTHLIN, JUNE CHECK BANK: 90-8146 NUM: 1946	$-196.56	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.56
07/17/1999	BILL	CENTRAL NV MOBILE HOMES	$194.61	$194.61
03/03/1999	PAYMENT	WIRTHLIN CHECK	$-35.55	$0.00
01/12/1999	PAYMENT	CENTRAL NV MOBILE HOMES CHECK	$-35.55	$35.55
11/13/1998	PAYMENT	CENTRAL NV MOBILE HOMES CHECK	$-36.97	$71.10
11/13/1998	ADJUSTMENT	entered as check should be che	$36.97	$108.07
11/13/1998	VOID	CENTRAL NV MOBILE HOMES CASH	$-36.97	$71.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.07
08/21/1998	PAYMENT	WIRTHLIN CHECK	$-35.80	$106.65
07/10/1998	BILL	CENTRAL NV MOBILE HOMES	$142.45	$142.45
02/18/1998	PAYMENT	JUNE WIRTHLIN CHECK	$-35.56	$0.00
01/09/1998	PAYMENT	WIRTHLIN CHECK	$-35.56	$35.56
11/14/1997	PAYMENT	WIRTHLIN CHECK	$-36.98	$71.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$108.10
08/19/1997	PAYMENT	WIRTHLIN CHECK	$-35.76	$106.68
07/20/1997	BILL	CENTRAL NV MOBILE HOMES	$142.44	$142.44
03/12/1997	PAYMENT	CENTRAL NV MOBILE HOMES	$-33.92	$0.00
01/16/1997	PAYMENT	JUNE WIRTHLIN	$-33.92	$33.92
10/21/1996	PAYMENT	WIRTHLIN, JUNE C	$-33.92	$67.84
09/09/1996	PAYMENT	JUNE WIRTHLIN	$-34.11	$101.76
07/15/1996	BILL	CENTRAL NV MOBILE HOMES	$135.87	$135.87