Tax Account 003-033-02

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Owners

TURNER, BRET M & SANDEE S
6752 W NIELSEN WY
GOLDEN VALLEY, AZ 86413

TURNER, SANDEE S

Account Summary

Account ID	003-033-02
Account Type	Real Estate
Location	21 CALICO HILLS LN MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-033-02

Account Type

Real Estate

Location

21 CALICO HILLS LN
MASON VALLEY

Balance

$315.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$106.06
Balance	$315.00
Due	$105.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$106.06

Balance

$315.00

Due

$105.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$105.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.03	2.79	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	88.56	265.44	88.48
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	TURNER, BRET M & SANDEE S CHECK 1037	$-106.06	$315.00
07/16/2024	BILL	TURNER, BRET M & SANDEE S	$421.06	$421.06
01/09/2024	PAYMENT	TURNER, SANDEE /BRET CHECK 1020	$-104.00	$0.00
01/09/2024	PAYMENT	TURNER, SANDEE / BRET CHECK 1019	$-104.00	$104.00
10/04/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3483	$-104.00	$208.00
08/25/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3477	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	SMITH, WESLEY A & BEVERLY A TRS	$416.40	$416.40
03/09/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3466	$-103.00	$0.00
01/05/2023	PAYMENT	SMITH, WESLEY A & BEVERLY A T CHECK 3461	$-103.00	$103.00
10/10/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3447	$-103.00	$206.00
08/24/2022	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3440	$-103.70	$309.00
07/15/2022	BILL	SMITH, WESLEY A & BEVERLY A TRS	$412.70	$412.70
08/20/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A TRS CHECK 3398	$-407.25	$0.00
07/14/2021	BILL	SMITH, WESLEY A & BEVERLY A TRS	$407.25	$407.25
03/01/2021	PAYMENT	WESLEY A BEVERLY A SMITH PNP PNP - 89633379	$-100.00	$0.00
01/04/2021	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK 3370	$-100.00	$100.00
10/08/2020	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362	$-100.00	$200.00
08/21/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3355	$-103.51	$300.00
07/09/2020	BILL	SMITH, WESLEY A & BEVERLY A TR	$403.51	$403.51
03/02/2020	PAYMENT	SMITH, BEVERLY & WESLEY A CHECK NUM: 3338	$-99.00	$0.00
01/07/2020	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3332	$-99.00	$99.00
10/15/2019	PAYMENT	SMITH, BEV & WES CHECK NUM: 3322	$-99.00	$198.00
08/21/2019	PAYMENT	SMITH, BEVERLEY CHECK NUM: 3317	$-103.58	$297.00
07/10/2019	BILL	SMITH, WESLEY A & BEVERLY A TR	$400.58	$400.58
03/05/2019	PAYMENT	2476.00 CHECK NUM: 3296	$-98.00	$0.00
01/08/2019	PAYMENT	SMITH, WESLEY & BEVERLY CHECK NUM: 3293	$-98.00	$98.00
10/02/2018	PAYMENT	SMITH, BEVERLY CHECK NUM: 3284	$-98.00	$196.00
08/23/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3276	$-103.00	$294.00
07/10/2018	BILL	SMITH, WESLEY A & BEVERLY A TR	$397.00	$397.00
03/06/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3249	$-98.00	$0.00
01/04/2018	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3239	$-98.00	$98.00
10/04/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3228	$-98.00	$196.00
08/24/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3223	$-101.34	$294.00
07/10/2017	BILL	SMITH, WESLEY A & BEVERLY A TR	$395.34	$395.34
03/08/2017	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3184	$-100.00	$0.00
01/09/2017	PAYMENT	SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174	$-100.00	$100.00
10/04/2016	PAYMENT	SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164	$-100.00	$200.00
08/17/2016	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3160	$-102.98	$300.00
07/11/2016	BILL	SMITH, WESLEY A & BEVERLY A TR	$402.98	$402.98
03/09/2016	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3141	$-98.00	$0.00
01/06/2016	PAYMENT	SMITH, BEVERLY CHECK NUM: 3138	$-98.00	$98.00
10/08/2015	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3123	$-98.00	$196.00
08/26/2015	PAYMENT	SMITH, BEVERLY & WESLY CHECK NUM: 3109	$-99.70	$294.00
07/07/2015	BILL	SMITH, WESLEY A & BEVERLY A TR	$393.70	$393.70
03/09/2015	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 3070	$-104.00	$0.00
01/06/2015	PAYMENT	SMITH, BEVERLY A & WESLEY CHECK NUM: 3059	$-104.00	$104.00
10/15/2014	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 3041	$-104.00	$208.00
08/18/2014	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 3031	$-105.87	$312.00
07/08/2014	BILL	SMITH, WESLEY A & BEVERLY A TR	$417.87	$417.87
03/05/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 3010	$-104.00	$0.00
01/08/2014	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 1266.00	$-104.00	$104.00
10/10/2013	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2998	$-104.00	$208.00
08/20/2013	PAYMENT	BEVERLY SMITH CHECK NUM: 2995	$-105.73	$312.00
07/08/2013	BILL	SMITH, WESLEY A & BEVERLY A TR	$417.73	$417.73
03/06/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2975	$-106.00	$0.00
01/07/2013	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2971	$-106.00	$106.00
10/01/2012	PAYMENT	BEVERLY/WESLEY SMITH CHECK NUM: 2955	$-106.00	$212.00
08/20/2012	PAYMENT	BEV SMITH CHECK NUM: 2950	$-109.27	$318.00
07/10/2012	BILL	SMITH, WESLEY A & BEVERLY A TR	$427.27	$427.27
03/05/2012	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2926	$-118.00	$0.00
01/03/2012	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2699	$-118.00	$118.00
10/03/2011	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK NUM: 2675	$-118.00	$236.00
08/16/2011	PAYMENT	SMITH, BEVERLY & WESLEY CHECK NUM: 2665	$-122.09	$354.00
07/08/2011	BILL	SMITH, WESLEY A & BEVERLY A TR	$476.09	$476.09
03/07/2011	PAYMENT	SMITH, BEVERLY A/WESLEY A CHECK NUM: 2624	$-118.00	$0.00
01/19/2011	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK NUM: 2900	$-122.72	$118.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
10/04/2010	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2876	$-118.00	$236.00
08/17/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2859	$-121.18	$354.00
07/08/2010	BILL	SMITH, WESLEY A & BEVERLY A TR	$475.18	$475.18
03/02/2010	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2813	$-130.00	$0.00
03/02/2010	ADJUST	POSTED WRONG-S/B 3-023-02 BANK: 90-7097 NUM: 1565	$130.00	$130.00
01/07/2010	VOID	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565	$-130.00	$0.00
01/04/2010	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2800	$-130.00	$130.00
10/14/2009	PAYMENT	SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2781	$-130.00	$260.00
08/17/2009	PAYMENT	SMITH, BEVERLY A CHECK BANK: 94-7074 NUM: 2769	$-135.59	$390.00
07/06/2009	BILL	SMITH, WESLEY A & BEVERLY A TR	$525.59	$525.59
03/02/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2727	$-170.00	$0.00
01/06/2009	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2702	$-116.00	$170.00
10/07/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2604	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/18/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2591	$-125.01	$348.00
07/15/2008	BILL	SMITH, WESLEY A & BEVERLY A TR	$473.01	$473.01
02/27/2008	PAYMENT	SMITH, BEVERLY AND WESLEY CHECK BANK: 94-7074 NUM: 2561	$-113.00	$0.00
01/07/2008	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2551	$-113.00	$113.00
10/05/2007	PAYMENT	SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2537	$-113.00	$226.00
08/16/2007	PAYMENT	SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2522	$-121.44	$339.00
07/12/2007	BILL	SMITH, WESLEY A & BEVERLY A TR	$460.44	$460.44
03/01/2007	PAYMENT	SMITH, WES/BEVERLY CHECK BANK: 94-7074 NUM: 2486	$-110.00	$0.00
01/03/2007	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2467	$-110.00	$110.00
10/04/2006	PAYMENT	SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2456	$-110.00	$220.00
08/15/2006	PAYMENT	SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2440	$-118.94	$330.00
07/12/2006	BILL	SMITH, WESLEY A & BEVERLY A TR	$448.94	$448.94
01/11/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 19250	$-105.83	$0.00
10/12/2005	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2545	$-56.16	$105.83
09/08/2005	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2504	$-58.07	$161.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	WADLOW, MARIE L U/C	$217.83	$217.83
03/01/2005	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2321	$-51.84	$0.00
01/11/2005	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2278	$-56.16	$51.84
10/12/2004	PAYMENT	WADLOW, MARIE L CHECK BANK: 90-2267 NUM: 2198	$-54.00	$108.00
08/12/2004	PAYMENT	WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2143	$-55.65	$162.00
07/08/2004	BILL	WADLOW, MARIE L U/C	$217.65	$217.65
02/24/2004	PAYMENT	MORSE, DALE CASH	$-53.82	$0.00
01/09/2004	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 2474	$-53.82	$53.82
11/06/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451	$-55.97	$107.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$163.61
08/11/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420	$-55.46	$161.46
07/18/2003	BILL	MORSE, DALE K	$216.92	$216.92
03/10/2003	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332	$-40.00	$0.00
01/07/2003	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 2286	$-40.00	$40.00
10/14/2002	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243	$-40.00	$80.00
08/27/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215	$-42.67	$120.00
07/12/2002	BILL	MORSE, DALE K	$162.67	$162.67
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-37.25	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-37.25	$37.25
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-37.25	$74.50
08/20/2001	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968	$-38.86	$111.75
07/12/2001	BILL	MORSE, DALE K	$150.61	$150.61
03/09/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1879	$-37.07	$0.00
12/29/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848	$-37.07	$37.07
10/02/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803	$-37.07	$74.14
08/25/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778	$-38.66	$111.21
07/17/2000	BILL	MORSE, DALE K	$149.87	$149.87
03/08/2000	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1642	$-37.57	$0.00
01/06/2000	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563	$-37.57	$37.57
10/11/1999	PAYMENT	DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546	$-37.57	$75.14
08/23/1999	PAYMENT	DALE MORSE CHECK BANK: 94-7074 NUM: 1468	$-39.14	$112.71
07/17/1999	BILL	MORSE, DALE K	$151.85	$151.85
03/05/1999	PAYMENT	MORSE, DALE CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	MORSE, DALE K CHECK	$-37.59	$37.59
10/07/1998	PAYMENT	MORSE, DALE K CHECK	$-37.59	$75.18
08/21/1998	PAYMENT	MORSE, DALE K CHECK	$-39.13	$112.77
07/13/1998	BILL	MORSE, DALE K	$151.90	$151.90
03/13/1998	PAYMENT	MORSE, DALE CHECK	$-39.05	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.05
01/09/1998	PAYMENT	MORSE, DALE CHECK	$-37.55	$37.55
10/13/1997	PAYMENT	MORSE, DALE K CHECK	$-37.55	$75.10
08/19/1997	PAYMENT	MORSE, DALE K CHECK	$-39.10	$112.65
07/14/1997	BILL	MORSE, DALE K	$151.75	$151.75
04/02/1997	PAYMENT	MORSE, DALE CHECK	$-337.24	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.11	$337.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$336.13
03/04/1997	INTEREST	Monthly Interest	$1.11	$326.73
02/03/1997	INTEREST	Monthly Interest	$1.11	$325.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$324.51
01/07/1997	INTEREST	Monthly Interest	$1.11	$318.45
12/03/1996	INTEREST	Monthly Interest	$1.11	$317.34
11/15/1996	INTEREST	Monthly Interest	$1.11	$316.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$315.12
10/02/1996	INTEREST	Monthly Interest	$1.11	$311.73
09/11/1996	INTEREST	Monthly Interest	$1.11	$310.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$309.51
08/02/1996	INTEREST	Monthly Interest	$1.11	$308.13
07/18/1996	BILL	HARRIS, MARK W & PAMELA S	$134.32	$307.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$172.70
07/01/1995	BILL	HARRIS, MARK W & PAMELA S	$133.39	$133.39