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
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| 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 | $6.01 | $0.00 | $61.67 |
| 2025 | 13401 | COUNTY - COUNTY | $11.77 | $11.77 | $2.59 | $2.82 | $0.00 | $28.95 |
| 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 | $0.03 | $0.00 | $0.30 |
| 2025 | 13401 | COUNTY ROAD - COUNTY ROAD | $11.95 | $11.94 | $2.63 | $2.87 | $0.00 | $29.39 |
| 2025 | 13401 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $14.75 | $14.74 | $3.24 | $3.54 | $0.00 | $36.27 |
| 2025 | 13401 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.93 | $2.93 | $0.65 | $0.70 | $0.00 | $7.21 |
| 2025 | 13401 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.76 | $0.00 | $28.29 |
| 2025 | 13401 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.60 | $0.00 | $6.15 |
| 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 | $19.39 | $0.00 | $201.39 |
|
| 2025 | 13401 | $83.12 | $81.08 | $17.80 | $19.39 | $0.00 | $201.39 |
| Statement Details |
| 2024 | 13771 | STATE LEVY - STATE LEVY | $23.59 | $23.59 | $5.19 | $11.33 | $0.00 | $63.70 |
| 2024 | 13771 | COUNTY - COUNTY | $12.24 | $12.23 | $2.69 | $5.87 | $0.00 | $33.03 |
| 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 | $0.06 | $0.00 | $0.33 |
| 2024 | 13771 | COUNTY ROAD - COUNTY ROAD | $12.39 | $12.39 | $2.72 | $5.95 | $0.00 | $33.45 |
| 2024 | 13771 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $13.01 | $13.01 | $2.86 | $6.24 | $0.00 | $35.12 |
| 2024 | 13771 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.06 | $3.06 | $0.67 | $1.47 | $0.00 | $8.26 |
| 2024 | 13771 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.52 | $0.00 | $31.05 |
| 2024 | 13771 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.20 | $0.00 | $6.75 |
| 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 | $37.76 | $0.00 | $212.91 |
|
| 2024 | 13771 | $78.94 | $78.91 | $17.30 | $37.76 | $0.00 | $212.91 |
| Statement Details |
| 2023 | 13807 | STATE LEVY - STATE LEVY | $24.91 | $24.89 | $5.48 | $17.93 | $0.00 | $73.21 |
| 2023 | 13807 | COUNTY - COUNTY | $12.74 | $12.74 | $2.80 | $9.17 | $0.00 | $37.45 |
| 2023 | 13807 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.03 | $0.10 | $0.00 | $0.40 |
| 2023 | 13807 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.03 | $0.10 | $0.00 | $0.40 |
| 2023 | 13807 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.03 | $0.09 | $0.00 | $0.36 |
| 2023 | 13807 | COUNTY ROAD - COUNTY ROAD | $14.40 | $14.39 | $3.16 | $10.36 | $0.00 | $42.31 |
| 2023 | 13807 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $13.84 | $13.84 | $3.04 | $9.96 | $0.00 | $40.68 |
| 2023 | 13807 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.35 | $3.34 | $0.74 | $2.41 | $0.00 | $9.84 |
| 2023 | 13807 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $8.28 | $0.00 | $33.81 |
| 2023 | 13807 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.80 | $0.00 | $7.35 |
| 2023 | 13807 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 13807 | FRCL 1 - FORECLOSURE 1 FEE | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 |
| 2023 | 13807 | TOTAL: | $103.89 | $83.83 | $18.39 | $60.20 | $0.00 | $266.31 |
|
| 2023 | 13807 | $103.89 | $83.83 | $18.39 | $60.20 | $0.00 | $266.31 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $21,440 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $21,440 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $21,440 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $21,440 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $21,440 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $21,440 | |
Taxing Jurisdiction
| Owner: | FERRELL TIMOTHY E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $21,440 | | |
| Tax Area: | 046-206 - Tax Area 206 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $21,440 | $21,440 | $24.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $21,440 | $21,440 | $0.27 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $21,440 | $21,440 | $6.12 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $21,440 | $21,440 | $0.27 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $21,440 | $21,440 | $24.78 | | |
| SD206GEN | SD #206 GEN/M & O | 1.2138420000 | $21,440 | $21,440 | $26.02 | | |
| STATE | STATE LEVY | 1.4318690000 | $21,440 | $21,440 | $30.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $21,440 | $21,440 | $16.48 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $21,440 | $21,440 | $0.24 | | |
| | Total Tax Rate: | 6.0328510000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $129.35 | | |
| | | | | Taxes w/o Exemptions: | $129.35 | | |
Improvement / Building
Land
| 1 | U | U | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $14,400 | $0 |
| 2 | U | U | 11.0000 | 479160.00 | 0.00 | 0.00 | 1.00 | $7,040 | $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.. |