Tax Account 011-280-05

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Owners

MARTIN, KELLY
P O BOX 2499
BENSON, AZ 85602

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

Account Summary

Account ID	011-280-05
Account Type	Real Estate
Location	1565 WILLIAM HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-05

Account Type

Real Estate

Location

1565 WILLIAM HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$4.39	$180.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$3.52	$179.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	MARTIN, KELLY CHECK 6720	$-176.15	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.89	$176.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	MARTIN, KELLY	$176.15	$176.15
10/23/2023	PAYMENT	MARTIN, KELLY CHECK BANK: 94-7074 NUM: 6711	$-182.33	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	MARTIN, KELLY	$176.15	$176.15
12/29/2022	PAYMENT	MARTIN, KELLY CHECK BANK: 94-7074 NUM: 6689	$-182.31	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	MARTIN, KELLY	$176.15	$176.15
03/22/2022	PAYMENT	MARTIN, KELLY CHECK BANK: 647074 NUM: 6496	$-88.06	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-6.16	$88.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.40	$94.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$89.82
10/22/2021	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6482	$-92.48	$88.06
10/19/2021	AMENDMENT	ADJ PMT JJ	$-1.77	$180.54
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	MARTIN, KELLY	$176.15	$176.15
03/22/2021	PAYMENT	MASHBURN, NATASHA CHECK BANK: 947074 NUM: 3553	$-94.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$94.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$89.82
09/28/2020	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6511	$-44.03	$88.06
07/27/2020	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6509	$-44.06	$132.09
07/08/2020	BILL	MARTIN, KELLY	$176.15	$176.15
12/06/2019	PAYMENT	MARTIN, KELLY & MCMANUS JOSHUA CHECK BANK: 947074 NUM: 6607	$-88.06	$0.00
11/06/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6602	$-45.79	$88.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.85
08/20/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6588	$-44.06	$132.09
07/14/2019	BILL	MARTIN, KELLY	$176.15	$176.15
04/11/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6568	$-45.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.79
01/25/2019	PAYMENT	MARTIN, KELLY JO CHECK BANK: 947074 NUM: 6560	$-45.79	$44.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.82
10/08/2018	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6549	$-44.03	$88.06
08/23/2018	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6545	$-44.06	$132.09
07/11/2018	BILL	MARTIN, KELLY	$176.15	$176.15
08/30/2017	PAYMENT	MARTIN KELLY CASH	$-176.15	$0.00
07/19/2017	BILL	MARTIN, KELLY	$176.15	$176.15
08/16/2016	PAYMENT	MASHBURN, MATHEW S. & NATAHSA CHECK BANK: 94-7074 NUM: 3190	$-176.15	$0.00
07/14/2016	BILL	MARTIN, KELLY	$176.15	$176.15
08/18/2015	PAYMENT	MASHBURN, MATHEW & NATASHA CHECK BANK: 94-7074 NUM: 3085	$-176.15	$0.00
07/09/2015	BILL	MARTIN, GEORGE	$176.15	$176.15
08/05/2014	PAYMENT	MASHBURN, MATHEW S. & NATASHA CHECK BANK: 94-7074 NUM: 2106	$-167.73	$0.00
07/09/2014	BILL	MARTIN, GEORGE	$167.73	$167.73
08/16/2013	PAYMENT	MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1075	$-155.30	$0.00
07/11/2013	BILL	MARTIN, GEORGE	$155.30	$155.30
08/30/2012	PAYMENT	MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1065	$-143.82	$0.00
08/30/2012	ADJUSTMENT	POSTED TO WRONG ACCTS GP BANK: 94-77 NUM: 1044	$38.82	$143.82
08/20/2012	VOID	MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-38.82	$105.00
08/20/2012	ADJUSTMENT	INCORRECT POST-BACKED OUT GP BANK: 94-77 NUM: 1044	$38.82	$143.82
08/10/2012	VOID	MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-38.82	$105.00
07/13/2012	BILL	MARTIN, GEORGE	$143.82	$143.82
02/07/2012	PAYMENT	MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1050	$-67.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
08/10/2011	PAYMENT	MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1041	$-66.58	$66.58
07/13/2011	BILL	MARTIN, GEORGE	$133.16	$133.16
08/04/2010	PAYMENT	MARTIN, GEORGE L CHECK BANK: 95-82 NUM: 1007	$-123.30	$0.00
07/08/2010	BILL	MARTIN, GEORGE	$123.30	$123.30
08/10/2009	PAYMENT	MARTIN, GEORGE L Y STEPHANIE CHECK BANK: 95-82 NUM: 1136	$-123.30	$0.00
07/13/2009	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
08/21/2008	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2033	$-123.30	$0.00
07/14/2008	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
12/11/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 3007	$-61.64	$0.00
10/05/2007	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2015	$-30.82	$61.64
08/23/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 2989	$-30.84	$92.46
07/13/2007	BILL	JOHNSON, WALTER B & ALICE M	$123.30	$123.30
03/13/2007	PAYMENT	JOHNSON, WALTER B & ALICE/LCT CHECK BANK: 73-224 NUM: 2824	$-29.35	$0.00
01/16/2007	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2789	$-29.35	$29.35
10/16/2006	PAYMENT	JOHNSON, WALTER & ALICE & LCT CHECK BANK: 73-224 NUM: 2741	$-29.35	$58.70
08/21/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2698	$-29.38	$88.05
07/16/2006	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/17/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2530	$-29.35	$0.00
01/11/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2479	$-29.35	$29.35
10/12/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2416	$-29.35	$58.70
08/23/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2385	$-29.38	$88.05
07/26/2005	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/11/2005	PAYMENT	JOHNSON, WALTER AND ALICE CHECK BANK: 73-224 NUM: 2251	$-29.35	$0.00
01/19/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2194	$-29.35	$29.35
10/15/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2108	$-29.35	$58.70
08/25/2004	PAYMENT	JOHNSON, WALTER B & ALCIE M CHECK BANK: 73-224 NUM: 2069	$-29.38	$88.05
07/13/2004	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/25/2004	PAYMENT	LCT & JOHNSON, WALTER & ALICE CHECK BANK: 94-7074 NUM: 2226	$-30.52	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.52
01/16/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1868	$-29.35	$29.35
10/07/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1787	$-29.35	$58.70
08/28/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1731	$-29.38	$88.05
07/22/2003	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/12/2003	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 1530	$-27.52	$0.00
01/10/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1479	$-27.52	$27.52
10/10/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1355	$-27.52	$55.04
08/16/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1265	$-27.52	$82.56
07/11/2002	BILL	JOHNSON, WALTER B & ALICE M	$110.08	$110.08
04/09/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1105	$-30.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$28.57
01/14/2002	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 979	$-27.47	$27.47
10/05/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 847	$-27.47	$54.94
08/08/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 747	$-27.64	$82.41
07/13/2001	BILL	JOHNSON, WALTER B & ALICE M	$110.05	$110.05
03/13/2001	PAYMENT	JOHNSON, WALTEROR ALICE CHECK BANK: 73-224 NUM: 568	$-27.46	$0.00
01/19/2001	PAYMENT	WALTER JOHNSON CHECK BANK: 73-224 NUM: 497	$-27.46	$27.46
09/15/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 363	$-27.46	$54.92
08/10/2000	PAYMENT	JOHNSON, WALTER B. CHECK BANK: 73-224 NUM: 304	$-27.65	$82.38
07/10/2000	BILL	JOHNSON, WALTER B & ALICE M	$110.03	$110.03
03/23/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 2069	$-27.41	$0.00
01/13/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1992	$-27.92	$27.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$55.33
10/07/1999	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1886	$-27.64	$55.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.03	$82.95
08/24/1999	PAYMENT	JOHNSON, ALICE M CHECK BANK: 21-13 NUM: 1835	$-26.95	$82.92
07/17/1999	BILL	JOHNSON, WALTER B & ALICE M	$109.87	$109.87
02/10/1999	PAYMENT	JOHNSON CHECK	$-26.66	$0.00
01/13/1999	PAYMENT	JOHNSON CHECK	$-26.66	$26.66
09/29/1998	PAYMENT	JOHNSON CHECK	$-26.66	$53.32
08/28/1998	PAYMENT	JOHNSON CHECK	$-26.88	$79.98
07/10/1998	BILL	JOHNSON, WALTER B & ALICE M	$106.86	$106.86
04/10/1998	PAYMENT	JOHNSON CHECK	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/13/1998	PAYMENT	JOHNSON CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	JOHNSON CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	JOHNSON CHECK	$-26.83	$80.01
07/20/1997	BILL	JOHNSON, WALTER B & ALICE M	$106.84	$106.84
02/11/1997	PAYMENT	WALTER JOHNSON	$-25.44	$0.00
01/10/1997	PAYMENT	WALTER JOHNSON	$-25.44	$25.44
10/03/1996	PAYMENT	WALTER JOHNSON	$-25.44	$50.88
09/05/1996	PAYMENT	WALTER JOHNSON	$-25.59	$76.32
07/15/1996	BILL	JOHNSON, WALTER B & ALICE M	$101.91	$101.91