Tax Account MH000786

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Owners

RUNYAN, ROBERT
3675 BOWIE RD
GOLDEN VALLEY, AZ 66413

RUNYAN, DOTTIE M & ROBERT

Account Summary

Account ID	MH000786
Account Type	Personal Property
Location	SHARP MH PARK # 11 ALAMO ALAMO
Balance	$757.05
Currently Due	$656.43

Account ID

MH000786

Account Type

Personal Property

Location

SHARP MH PARK # 11 ALAMO
ALAMO

Balance

$757.05

Currently Due

$656.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.47
Total	$134.47
Paid	$0.00
Balance	$134.47
Due	$656.43
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.47

Total

$134.47

Paid

$0.00

Balance

$134.47

Due

$656.43

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$33.85	$0.00	$33.85	$0.00	$656.43
2	10/07/2024	10/17/2024	Past due	$33.54	$0.00	$33.54	$0.00	$689.97
3	01/06/2025	01/16/2025	Due	$33.54	$0.00	$33.54	$0.00	$723.51
4	03/03/2025	03/13/2025	Due	$33.54	$0.00	$33.54	$0.00	$757.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$124.51	$9.34	$0.00	$133.85	$622.58
2022/2023 PERSONAL PROPERTY TAXES	$123.24	$6.16	$0.00	$129.40	$488.73
2021/2022 PERSONAL PROPERTY TAXES	$115.62	$5.78	$0.00	$121.40	$359.33
2020/2021 PERSONAL PROPERTY TAXES	$115.62	$0.00	$0.00	$115.62	$237.93
2019/2020 PERSONAL PROPERTY TAXES	$111.19	$11.12	$0.00	$122.31	$122.31

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	RUNYAN, ROBERT	$134.47	$757.05
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.11	$622.58
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.11	$619.47
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.12	$616.36
07/11/2023	BILL	RUNYAN, ROBERT	$124.51	$613.24
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.08	$488.73
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.08	$485.65
07/13/2022	BILL	RUNYAN, ROBERT	$123.24	$482.57
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.78	$359.33
09/17/2021	BILL	RUNYAN, ROBERT	$115.62	$353.55
05/17/2021	BILL	RUNYAN, ROBERT	$115.62	$237.93
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.78	$122.31
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.78	$119.53
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.78	$116.75
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.78	$113.97
06/21/2019	BILL	RUNYAN, ROBERT	$111.19	$111.19
09/21/2018	PAYMENT	RUNYAN, ROBERT CHECK BANK: 94-8401 NUM: 1035	$-282.14	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.70	$282.14
07/09/2018	BILL	RUNYAN, ROBERT	$107.99	$279.44
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.67	$171.45
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.67	$168.78
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.67	$166.11
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.67	$163.44
07/07/2017	BILL	RUNYAN, ROBERT	$106.72	$160.77
06/20/2017	PAYMENT	RUNYAN, ROBERT CHECK BANK: 94.158 NUM: 62213	$-15.00	$54.05
05/09/2017	PAYMENT	PAHRANGAT VALLEY FCU CHECK BANK: 94-158 NUM: 61677	$-15.00	$69.05
04/07/2017	PAYMENT	RUNYAN, ROBERT CHECK BANK: 94-158 NUM: 61293	$-15.00	$84.05
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.65	$99.05
03/21/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.65	$96.40
03/08/2017	PAYMENT	RUNYAN, ROBERT CHECK BANK: 94-158 NUM: 60893	$-15.00	$93.75
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$108.75
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-2.65	$106.10
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$108.75
07/21/2016	BILL	RUNYAN, ROBERT	$106.10	$106.10
06/02/2016	PAYMENT	RUNYAN, ROBERT CASH	$-3.15	$0.00
10/06/2015	PAYMENT	RUNYAN, ROBERT CHECK BANK: 94-158 NUM: 55591	$-101.00	$3.15
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.54	$104.15
07/23/2015	BILL	RUNYAN, ROBERT	$101.61	$101.61
08/18/2014	PAYMENT	RUNYAN, DOTTIE M & ROBERT CHECK BANK: 94-158 NUM: 49522	$-50.55	$0.00
08/07/2014	AMENDMENT	forgot exemption	$-43.54	$50.55
08/07/2014	BILL	RUNYAN, DOTTIE M & ROBERT	$94.09	$94.09
10/09/2013	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 94-158 NUM: 45116	$-44.90	$0.00
08/07/2013	BILL	RUNYAN, NORMAN E.	$44.90	$44.90
09/06/2012	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 94-158 NUM: 39665	$-84.98	$0.00
08/03/2012	BILL	RUNYAN, NORMAN E.	$84.98	$84.98
08/05/2011	PAYMENT	PVFCU FOR NORMAN RUNYAN CHECK BANK: 941561242 NUM: 034790	$-81.39	$0.00
07/25/2011	BILL	RUNYAN, NORMAN E.	$81.39	$81.39
12/30/2010	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 941581242 NUM: 004113	$-90.85	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.26	$90.85
08/05/2010	BILL	RUNYAN, NORMAN E.	$82.59	$82.59
08/17/2009	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 941581242 NUM: 24892	$-101.00	$0.00
08/10/2009	BILL	RUNYAN, NORMAN E.	$101.00	$101.00
09/09/2008	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 941581242 NUM: 20341	$-120.32	$0.00
08/06/2008	BILL	RUNYAN, NORMAN E.	$120.32	$120.32
12/31/2007	PAYMENT	RUNYAN, NORMAN E. CREDIT: B BANK: 941581242 NUM: 2396	$-66.11	$0.00
08/10/2007	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 941581242 NUM: 015201	$-66.10	$66.11
08/01/2007	BILL	RUNYAN, NORMAN E.	$132.21	$132.21
08/16/2006	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 94158 NUM: 10734	$-143.65	$0.00
07/28/2006	BILL	RUNYAN, NORMAN E.	$143.65	$143.65
09/12/2005	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 0000 NUM: 786	$-82.14	$0.00
08/02/2005	BILL	RUNYAN, NORMAN E.	$82.14	$82.14
11/22/2004	PAYMENT	RUNYAN, NORMAN E. CASH	$-33.87	$0.00
10/12/2004	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 94-158 NUM: 3854	$-132.00	$33.87
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.05	$165.87
08/11/2004	BILL	RUNYAN, NORMAN E.	$161.82	$161.82
04/15/2004	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 94-158 NUM: 3087	$-43.07	$0.00
02/23/2004	INTEREST	Instlmnt3 Interest for 2003-04	$0.17	$43.07
12/17/2003	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: MO728	$-130.00	$42.90
12/02/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.12	$172.90
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.12	$168.78
07/22/2003	BILL	RUNYAN, NORMAN E.	$164.66	$164.66
05/13/2003	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 3691	$-154.68	$0.00
03/20/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.51	$154.68
02/27/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.51	$151.17
10/30/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.51	$147.66
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.54	$144.15
08/05/2002	BILL	RUNYAN, NORMAN E.	$140.61	$140.61
03/26/2002	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 86774807676 NUM: 867748076	$-13.86	$0.00
03/26/2002	AMENDMENT	paid before 4th pently	$-1.39	$13.86
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$1.39	$15.25
03/20/2002	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 867748121	$-200.00	$13.86
01/31/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.96	$213.86
10/23/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.96	$208.90
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.00	$203.94
08/01/2001	BILL	RUNYAN, NORMAN E.	$198.94	$198.94
03/08/2001	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 858176301	$-104.31	$0.00
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.97	$104.31
10/17/2000	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 835466988	$-49.67	$99.34
09/07/2000	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 835466983	$-49.97	$149.01
08/15/2000	BILL	RUNYAN, NORMAN E.	$198.98	$198.98
05/18/2000	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15800 NUM: 8419056	$-47.96	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.36	$47.96
01/11/2000	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800/000 NUM: 841905602	$-43.60	$43.60
10/11/1999	PAYMENT	RUNYAN, NORMAN E. CHECK BANK: 15-800 NUM: 841905570	$-43.60	$87.20
08/09/1999	PAYMENT	RUNYAN, NORMAN E. CASH	$-44.05	$130.80
07/21/1999	BILL	RUNYAN, NORMAN E.	$174.85	$174.85