Tax Account 28-000-05-018
Owners
GEREGHTY WILLIAM P
2678 SONLINER LN
LAKE HAVASU CITY, AZ 86403-6014
Account Summary
| Account ID | 28-000-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.28 |
| Taxed incl Special Assessments | $13.28 |
| Paid | $13.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.34 | $0.00 | $0.57 | $14.91 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.37 | $10.00 | $0.72 | $25.09 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.24 | $0.00 | $0.53 | $13.77 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.17 | $10.00 | $0.79 | $23.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.71 | $0.00 | $0.47 | $12.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.04 | $0.00 | $0.00 | $11.04 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.00 | $10.00 | $0.66 | $21.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.83 | $0.00 | $0.43 | $11.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.44 | $11.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $13.50 | $0.66 | $25.19 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.34 | $11.59 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | GEREGHTY WILLIAM P PAYIT PAID BY PAYMENT PROVIDER API | $-13.28 | $0.00 |
| 01/19/2026 | Bill | GEREGHTY WILLIAM P | $13.28 | $13.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.02 | $14.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.53 | $15.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 04/24/2020 | LIEN | 2018 Redemption Payment | $-21.40 | $0.00 |
| 04/24/2020 | LIEN | 2018 Redemption Interest/Fee | $1.49 | $21.40 |
| 04/24/2020 | LIEN | 2017 Redemption Payment | $-35.11 | $19.91 |
| 04/24/2020 | LIEN | 2017 Redemption Interest/Fee | $5.02 | $55.02 |
| 04/24/2020 | LIEN | 2016 Redemption Payment | $-23.94 | $50.00 |
| 04/24/2020 | LIEN | 2016 Redemption Interest/Fee | $5.17 | $73.94 |
| 04/24/2020 | LIEN | 2015 Redemption Payment | $-55.86 | $68.77 |
| 04/24/2020 | LIEN | 2015 Redemption Interest/Fee | $19.90 | $124.63 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $104.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.19 | $119.92 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $104.73 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.57 | $119.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $19.91 | $119.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.34 | $99.16 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $84.82 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $94.82 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $109.91 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $0.72 | $99.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $30.09 | $99.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.37 | $69.10 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $54.73 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $0.53 | $68.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $18.77 | $67.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.24 | $49.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $35.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $49.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.79 | $59.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $59.13 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $35.96 | $49.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.17 | $13.17 |
| 05/26/2015 | LIEN | 2013 Redemption Payment | $-18.61 | $0.00 |
| 05/26/2015 | LIEN | 2013 Redemption Interest/Fee | $1.43 | $18.61 |
| 05/26/2015 | LIEN | 2011 Redemption Payment | $-49.64 | $17.18 |
| 05/26/2015 | LIEN | 2011 Redemption Interest/Fee | $15.98 | $66.82 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.81 | $50.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.81 | $62.65 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $50.84 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $0.47 | $63.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $17.18 | $62.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.71 | $45.37 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $33.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $33.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.04 | $44.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11.66 | $33.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $45.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.66 | $55.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $54.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $33.66 | $44.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.00 | $11.00 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-16.40 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $0.14 | $16.40 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-18.24 | $16.26 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $1.78 | $34.50 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-51.32 | $32.72 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $14.13 | $84.04 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-11.26 | $69.91 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $0.43 | $81.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $16.26 | $80.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.83 | $64.48 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-11.46 | $53.65 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $0.44 | $65.11 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $16.46 | $64.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $48.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.69 | $37.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $48.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $62.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.66 | $48.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $37.19 | $48.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.59 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $0.34 | $11.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-12.12 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $12.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-10.95 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.95 | $10.95 |