Tax Account 011-410-01

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Owners

FREEMAN, HERBERT & IRENE
P O BOX 918
CLARKDALE, AZ 86324-0000

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

Account Summary

Account ID	011-410-01
Account Type	Real Estate
Location	1980 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-01

Account Type

Real Estate

Location

1980 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.70
Total	$385.70
Paid	$385.70
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

$385.70

Total

$385.70

Paid

$385.70

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	$97.70	$0.00	$97.70	$97.70	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.13	$3.61	$360.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$350.99	$0.00	$350.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$351.36	$0.00	$351.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$351.73	$0.00	$351.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$349.28	$0.00	$349.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$360.38	$0.00	$360.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$359.98	$0.00	$359.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$359.58	$0.00	$359.58	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$360.01	$0.00	$360.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$360.45	$0.00	$360.45	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEMAN, HERBERT & IRENE CHECK 2376	$-373.44	$0.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-12.26	$373.44
07/15/2024	BILL	FREEMAN, HERBERT & IRENE	$385.70	$385.70
10/12/2023	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 2302	$-360.74	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.61	$360.74
07/11/2023	BILL	FREEMAN, HERBERT & IRENE	$357.13	$357.13
08/03/2022	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 912 NUM: 2254	$-350.99	$0.00
07/14/2022	BILL	FREEMAN, HERBERT & IRENE	$350.99	$350.99
08/11/2021	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 912 NUM: 2187	$-351.36	$0.00
07/19/2021	BILL	FREEMAN, HERBERT & IRENE	$351.36	$351.36
08/05/2020	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 912 NUM: 1899	$-351.73	$0.00
07/08/2020	BILL	FREEMAN, HERBERT & IRENE	$351.73	$351.73
08/12/2019	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 912 NUM: 2112	$-349.28	$0.00
07/14/2019	BILL	FREEMAN, HERBERT & IRENE	$349.28	$349.28
08/10/2018	PAYMENT	HERBS AUTO REPAIR CHECK BANK: 912 NUM: 9773	$-360.38	$0.00
07/11/2018	BILL	FREEMAN, HERBERT & IRENE	$360.38	$360.38
08/04/2017	PAYMENT	HERBS AUTO REPAIR CHECK BANK: 912 NUM: 9454	$-359.98	$0.00
07/19/2017	BILL	FREEMAN, HERBERT & IRENE	$359.98	$359.98
08/18/2016	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 2046	$-359.58	$0.00
07/14/2016	BILL	FREEMAN, HERBERT & IRENE	$359.58	$359.58
09/17/2015	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 9398	$-180.00	$0.00
08/20/2015	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 9362	$-180.01	$180.00
07/09/2015	BILL	FREEMAN, HERBERT & IRENE	$360.01	$360.01
08/22/2014	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1786	$-180.00	$0.00
08/04/2014	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1779	$-180.45	$180.00
07/09/2014	BILL	FREEMAN, HERBERT & IRENE	$360.45	$360.45
08/01/2013	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1730	$-366.02	$0.00
07/11/2013	BILL	FREEMAN, HERBERT & IRENE	$366.02	$366.02
07/31/2012	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1690	$-364.74	$0.00
07/13/2012	BILL	FREEMAN, HERBERT & IRENE	$364.74	$364.74
08/09/2011	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1626	$-359.51	$0.00
07/13/2011	BILL	FREEMAN, HERBERT & IRENE	$359.51	$359.51
08/26/2010	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1554	$-180.00	$0.00
08/03/2010	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1549	$-182.46	$180.00
07/08/2010	BILL	FREEMAN, HERBERT & IRENE	$362.46	$362.46
11/06/2009	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1501	$-181.88	$0.00
09/15/2009	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1492	$-90.94	$181.88
08/14/2009	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1487	$-90.95	$272.82
07/13/2009	BILL	FREEMAN, HERBERT & IRENE	$363.77	$363.77
09/08/2008	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1406	$-256.86	$0.00
08/15/2008	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1400	$-85.64	$256.86
07/14/2008	BILL	FREEMAN, HERBERT & IRENE	$342.50	$342.50
12/07/2007	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1332	$-85.08	$0.00
11/15/2007	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1327	$-85.08	$85.08
08/06/2007	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1288	$-170.19	$170.16
07/13/2007	BILL	FREEMAN, HERBERT & IRENE	$340.35	$340.35
08/15/2006	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1209	$-326.23	$0.00
07/16/2006	BILL	FREEMAN, HERBERT & IRENE	$326.23	$326.23
02/15/2006	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1170	$-80.10	$0.00
12/08/2005	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1158	$-80.10	$80.10
10/07/2005	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1141	$-80.10	$160.20
08/23/2005	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 134	$-80.12	$240.30
07/26/2005	BILL	FREEMAN, HERBERT & IRENE	$320.42	$320.42
12/27/2004	PAYMENT	HERB'S AUTO REPAIR / FREEMAN CHECK BANK: 91-2 NUM: 5335	$-160.06	$0.00
10/01/2004	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1068	$-80.03	$160.06
08/19/2004	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 1061	$-80.06	$240.09
07/13/2004	BILL	FREEMAN, HERBERT & IRENE	$320.15	$320.15
10/01/2003	PAYMENT	FREEMAN, HERBERT & IRENE / LCT CHECK BANK: 94-7074 NUM: 2158	$-257.75	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$257.75
07/22/2003	BILL	FREEMAN, HERBERT & IRENE	$255.20	$255.20
10/14/2002	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 861	$-59.50	$0.00
09/27/2002	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 851	$-119.00	$59.50
08/15/2002	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 690	$-59.53	$178.50
07/11/2002	BILL	FREEMAN, HERBERT & IRENE	$238.03	$238.03
11/26/2001	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 603	$-118.28	$0.00
08/20/2001	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 827	$-118.50	$118.28
07/13/2001	BILL	FREEMAN, HERBERT & IRENE	$236.78	$236.78
05/01/2001	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 779	$-128.54	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$128.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.91	$126.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.63
08/09/2000	PAYMENT	FREEMAN, HERBERT & IRENE CHECK BANK: 91-2 NUM: 564	$-118.47	$118.26
07/10/2000	BILL	FREEMAN, HERBERT & IRENE	$236.73	$236.73
11/15/1999	PAYMENT	FREEMAN HERBERT & IRENE CHECK BANK: 91-2 NUM: 455	$-118.10	$0.00
08/25/1999	PAYMENT	FREEMAN HERBERT & IRENE CHECK BANK: 91-2 NUM: 410	$-118.27	$118.10
07/17/1999	BILL	FREEMAN HERBERT & IRENE	$236.37	$236.37
12/04/1998	PAYMENT	FREEMAN HERBERT & IRENE CHECK	$-110.98	$0.00
08/21/1998	PAYMENT	FREEMAN HERBERT & IRENE CHECK	$-111.19	$110.98
07/10/1998	BILL	FREEMAN HERBERT & IRENE	$222.17	$222.17
12/05/1997	PAYMENT	FREEMAN HERBERT & IRENE CHECK	$-110.64	$0.00
08/19/1997	PAYMENT	FREEMAN HERBERT & IRENE CHECK	$-110.83	$110.64
07/20/1997	BILL	FREEMAN HERBERT & IRENE	$221.47	$221.47
03/13/1997	PAYMENT	FREEMAN HERBERT & IRENE	$-107.63	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.11	$107.63
08/27/1996	PAYMENT	FREEMAN HERBERT & IRENE	$-105.73	$105.52
07/15/1996	BILL	FREEMAN HERBERT & IRENE	$211.25	$211.25