Property
Account |
| Property ID: | 28231 | Abbreviated Legal Description: | N2 NW4 SW4 |
| Parcel # / Geo ID: | 1559000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 046-206 - Tax Area 206 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 08 |
| Range: | 37 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 293708 |
| Neighborhood CD: | 839 |
Owner |
| Name: | FERRELL TIMOTHY E | Owner ID: | 158511 |
| Mailing Address: | C/ O SALLY FERRELL 2335 E JOHN L AVE KINGMAN, AZ 86409 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/22/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 13361 | STATE LEVY - STATE LEVY | $30.18 | $30.18 | $0.00 | $0.00 | $0.00 | $60.36 |
| 2026 | 13361 | COUNTY - COUNTY | $14.40 | $14.40 | $0.00 | $0.00 | $0.00 | $28.80 |
| 2026 | 13361 | DISABILITY SERVICES - DISABILITY SERVICES | $0.17 | $0.17 | $0.00 | $0.00 | $0.00 | $0.34 |
| 2026 | 13361 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.17 | $0.17 | $0.00 | $0.00 | $0.00 | $0.34 |
| 2026 | 13361 | VETERANS RELIEF - VETERANS RELIEF | $0.15 | $0.15 | $0.00 | $0.00 | $0.00 | $0.30 |
| 2026 | 13361 | COUNTY ROAD - COUNTY ROAD | $14.76 | $14.76 | $0.00 | $0.00 | $0.00 | $29.52 |
| 2026 | 13361 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $14.28 | $14.28 | $0.00 | $0.00 | $0.00 | $28.56 |
| 2026 | 13361 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.58 | $3.58 | $0.00 | $0.00 | $0.00 | $7.16 |
| 2026 | 13361 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 13361 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 13361 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 13361 | TOTAL: | $91.94 | $91.94 | $0.00 | $0.00 | $0.00 | $183.88 |
|
| 2026 | 13361 | $91.94 | $91.94 | $0.00 | $0.00 | $0.00 | $183.88 |
Statement Details |
| 2025 | 13401 | STATE LEVY - STATE LEVY | $25.07 | $25.07 | $5.52 | $5.01 | $0.00 | $60.67 |
| 2025 | 13401 | COUNTY - COUNTY | $11.77 | $11.77 | $2.59 | $2.35 | $0.00 | $28.48 |
| 2025 | 13401 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.03 | $0.03 | $0.00 | $0.33 |
| 2025 | 13401 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.03 | $0.03 | $0.00 | $0.33 |
| 2025 | 13401 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.03 | $0.02 | $0.00 | $0.29 |
| 2025 | 13401 | COUNTY ROAD - COUNTY ROAD | $11.95 | $11.94 | $2.63 | $2.39 | $0.00 | $28.91 |
| 2025 | 13401 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $14.75 | $14.74 | $3.24 | $2.95 | $0.00 | $35.68 |
| 2025 | 13401 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.93 | $2.93 | $0.65 | $0.59 | $0.00 | $7.10 |
| 2025 | 13401 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 13401 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 13401 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 13401 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 13401 | TOTAL: | $83.12 | $81.08 | $17.80 | $16.17 | $0.00 | $198.17 |
|
| 2025 | 13401 | $83.12 | $81.08 | $17.80 | $16.17 | $0.00 | $198.17 |
Statement Details |
| 2024 | 13771 | STATE LEVY - STATE LEVY | $23.59 | $23.59 | $5.19 | $10.38 | $0.00 | $62.75 |
| 2024 | 13771 | COUNTY - COUNTY | $12.24 | $12.23 | $2.69 | $5.38 | $0.00 | $32.54 |
| 2024 | 13771 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.03 | $0.06 | $0.00 | $0.36 |
| 2024 | 13771 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.03 | $0.06 | $0.00 | $0.36 |
| 2024 | 13771 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.03 | $0.05 | $0.00 | $0.32 |
| 2024 | 13771 | COUNTY ROAD - COUNTY ROAD | $12.39 | $12.39 | $2.72 | $5.45 | $0.00 | $32.95 |
| 2024 | 13771 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $13.01 | $13.01 | $2.86 | $5.72 | $0.00 | $34.60 |
| 2024 | 13771 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.06 | $3.06 | $0.67 | $1.35 | $0.00 | $8.14 |
| 2024 | 13771 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 13771 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 13771 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 13771 | TOTAL: | $78.94 | $78.91 | $17.30 | $34.61 | $0.00 | $209.76 |
|
| 2024 | 13771 | $78.94 | $78.91 | $17.30 | $34.61 | $0.00 | $209.76 |
Statement Details |
| 2023 | 13807 | STATE LEVY - STATE LEVY | $24.91 | $24.89 | $5.48 | $16.93 | $0.00 | $72.21 |
| 2023 | 13807 | COUNTY - COUNTY | $12.74 | $12.74 | $2.80 | $8.66 | $0.00 | $36.94 |
| 2023 | 13807 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.03 | $0.09 | $0.00 | $0.39 |
| 2023 | 13807 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.03 | $0.09 | $0.00 | $0.39 |
| 2023 | 13807 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.03 | $0.08 | $0.00 | $0.35 |
| 2023 | 13807 | COUNTY ROAD - COUNTY ROAD | $14.40 | $14.39 | $3.16 | $9.79 | $0.00 | $41.74 |
| 2023 | 13807 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $13.84 | $13.84 | $3.04 | $9.41 | $0.00 | $40.13 |
| 2023 | 13807 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.35 | $3.34 | $0.74 | $2.27 | $0.00 | $9.70 |
| 2023 | 13807 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $7.82 | $0.00 | $33.35 |
| 2023 | 13807 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.70 | $0.00 | $7.25 |
| 2023 | 13807 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 13807 | TOTAL: | $83.89 | $83.83 | $18.39 | $56.84 | $0.00 | $242.95 |
|
| 2023 | 13807 | $83.89 | $83.83 | $18.39 | $56.84 | $0.00 | $242.95 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $26,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $26,800 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $26,800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $26,800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $26,800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $26,800 | |
Taxing Jurisdiction
| Owner: | FERRELL TIMOTHY E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $26,800 | | |
| Tax Area: | 046-206 - Tax Area 206 |
| CURREXP | CURRENT EXPENSE | 1.0746760000 | $26,800 | $26,800 | $28.80 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $26,800 | $26,800 | $0.34 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2672910000 | $26,800 | $26,800 | $7.16 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $26,800 | $26,800 | $0.34 | | |
| CTYROAD | COUNTY ROAD | 1.1013420000 | $26,800 | $26,800 | $29.52 | | |
| SD206GEN | SD #206 GEN/M & O | 1.0656300000 | $26,800 | $26,800 | $28.56 | | |
| STATE | STATE LEVY | 1.4633380000 | $26,800 | $26,800 | $39.22 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7887060000 | $26,800 | $26,800 | $21.14 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $26,800 | $26,800 | $0.30 | | |
| | Total Tax Rate: | 5.7972330000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $155.38 | | |
| | | | | Taxes w/o Exemptions: | $155.38 | | |
Improvement / Building
Land
| 1 | U | U | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $18,000 | $0 |
| 2 | U | U | 11.0000 | 479160.00 | 0.00 | 0.00 | 1.00 | $8,800 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $26,800 | $0 | $26,800 | $26,800 |
| 2024 | $0 | $21,440 | $0 | $21,440 | $21,440 |
| 2023 | $0 | $21,440 | $0 | $21,440 | $21,440 |
| 2022 | $0 | $21,440 | $0 | $21,440 | $21,440 |
Deed and Sales History
| 1 | 07/06/2017 | QCD | QCD | SILVA JUSTIN | FERRELL TIMOTHY E | | | $15,000.00 | 16535 | 20170004444 |
| 2 | 06/19/2017 | QCD | QCD | NUNES TRUST JOSEPH P | SILVA JUSTIN | | | $2,200.00 | 16401 | 20170003965 |
Payout Agreement
| No payout information available.. |