Tax Account 014-592-32

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Owners

KARDASH, JEROME FRANCIS ET AL
106 LEISURE WORLD
MESA, AZ 85206-0000

KARDASH, KJAERSTEN CHRISTINE

Account Summary

Account ID	014-592-32
Account Type	Real Estate
Location	0 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-32

Account Type

Real Estate

Location

0 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$293.37
Total	$293.37
Paid	$293.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$293.37

Total

$293.37

Paid

$293.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$74.37	$0.00	$0.00	$74.37	$74.37	$0.00
2	10/05/2026	10/16/2026	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
3	01/04/2027	01/15/2027	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
4	03/01/2027	03/12/2027	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$275.52	$0.00	$0.00	$275.52	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$255.11	$0.00	$0.00	$255.11	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$255.11	$0.00	$0.00	$255.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$2.52	$0.00	$251.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$2.52	$0.00	$251.43	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	JEROME FRANCIS ET AL KARDASH PNP 201999137	$-293.37	$0.00
07/15/2026	BILL	KARDASH, JEROME FRANCIS ET AL	$293.37	$293.37
07/22/2025	PAYMENT	STURT COPELAND PNP PNP - 179594697	$-275.52	$0.00
07/11/2025	BILL	COPELAND, STURT W ET AL	$275.52	$275.52
08/01/2024	PAYMENT	STURT COPELAND PNP PNP - 160232060	$-255.11	$0.00
07/16/2024	BILL	COPELAND, STURT W ET AL	$255.11	$255.11
08/23/2023	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3108	$-255.11	$0.00
07/17/2023	BILL	THURSTON, BELLE K TR	$255.11	$255.11
08/17/2022	PAYMENT	KAY, DENE CHECK 3086	$-248.91	$0.00
07/15/2022	BILL	THURSTON, BELLE K TR	$248.91	$248.91
08/19/2021	PAYMENT	RIDGEWOOD APARTMENTS CHECK 3063	$-248.91	$0.00
07/14/2021	BILL	THURSTON, BELLE K TR	$248.91	$248.91
11/24/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1594	$-2.52	$0.00
09/04/2020	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 2060	$-248.91	$2.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$251.43
07/09/2020	BILL	THURSTON, BELLE K TR	$248.91	$248.91
08/01/2019	PAYMENT	HANSEN, ROBERT CHECK NUM: 2045	$-248.91	$0.00
07/10/2019	BILL	THURSTON, BELLE K TR	$248.91	$248.91
09/11/2018	PAYMENT	HANSEN, ROBERT CHECK NUM: 1936	$-251.43	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$251.43
07/10/2018	BILL	THURSTON, BELLE K TR	$248.91	$248.91
08/24/2017	PAYMENT	HANSON, ROBERT & JACQUELINE CHECK NUM: 1910	$-248.35	$0.00
07/10/2017	BILL	THURSTON, BELLE K TR	$248.35	$248.35
08/09/2016	PAYMENT	ROBERT HANSEN CHECK NUM: 1884	$-246.68	$0.00
07/11/2016	BILL	THURSTON, BELLE K TR	$246.68	$246.68
07/30/2015	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1869	$-246.51	$0.00
07/07/2015	BILL	THURSTON, BELLE K TR	$246.51	$246.51
08/07/2014	PAYMENT	HANSEN, ROBERT OR JACQUELINE CHECK NUM: 1637	$-245.65	$0.00
07/08/2014	BILL	THURSTON, BELLE K TR	$245.65	$245.65
08/14/2013	PAYMENT	HANSEN, ROBERT & JACQUELINE CHECK NUM: 1382	$-245.09	$0.00
07/08/2013	BILL	THURSTON, BELLE K TR	$245.09	$245.09
08/10/2012	PAYMENT	HANSEN, ROBERT G/JACQUELINE F CHECK NUM: 1116	$-240.01	$0.00
07/10/2012	BILL	THURSTON, BELLE K TR	$240.01	$240.01
08/09/2011	PAYMENT	HANSEN, ROBERT OR JACQUELINE CHECK	$-235.34	$0.00
07/08/2011	BILL	THURSTON, BELLE K TR	$235.34	$235.34
08/11/2010	PAYMENT	HANSEN, ROBERT & JACKIE CHECK BANK: 90-2059 NUM: 1003	$-219.33	$0.00
07/08/2010	BILL	THURSTON, BELLE K TR	$219.33	$219.33
08/10/2009	PAYMENT	JACQUELINE HANSEN CHECK BANK: 90-2059 NUM: 1471	$-203.46	$0.00
07/06/2009	BILL	THURSTON, BELLE K TR	$203.46	$203.46
08/13/2008	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1199	$-188.40	$0.00
07/15/2008	BILL	THURSTON, BELLE K TR	$188.40	$188.40
08/08/2007	PAYMENT	THURSTON, BELLE & ET AL CHECK BANK: 90-2059 NUM: 1195	$-174.44	$0.00
07/12/2007	BILL	THURSTON, BELLE K TR	$174.44	$174.44
09/14/2006	PAYMENT	HANSEN, JACQUELINE CHECK BANK: 90-2059 NUM: 1192	$-80.00	$0.00
08/05/2006	PAYMENT	THURSTON, BELLE K & ET AL CHECK BANK: 90-2059 NUM: 1464	$-81.52	$80.00
07/12/2006	BILL	THURSTON, BELLE K TR	$161.52	$161.52
08/16/2005	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-3913 NUM: 1079	$-149.56	$0.00
07/15/2005	BILL	THURSTON, BELLE K TR	$149.56	$149.56
08/27/2004	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1177	$-149.14	$0.00
07/08/2004	BILL	THURSTON, BELLE K TR	$149.14	$149.14
07/30/2003	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1323	$-147.48	$0.00
07/18/2003	BILL	THURSTON, BELLE K TR	$147.48	$147.48
01/08/2003	PAYMENT	BELLE THURSTON CHECK BANK: 90-2059 NUM: 1709	$-34.00	$0.00
12/12/2002	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1699	$-35.36	$34.00
10/28/2002	PAYMENT	THURSTON CHECK BANK: 90-2059 NUM: 1687	$-34.00	$69.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/05/2002	PAYMENT	BELLE K. THURSTON CHECK BANK: 90-2059 NUM: 1668	$-35.85	$102.00
07/12/2002	BILL	THURSTON, BELLE K TR	$137.85	$137.85
12/07/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 4	$-62.40	$0.00
09/14/2001	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1564	$-31.20	$62.40
08/16/2001	PAYMENT	THURSTON, BELLE K. CHECK BANK: 90-2059 NUM: 1556	$-31.42	$93.60
07/12/2001	BILL	THURSTON, BELLE K TR	$125.02	$125.02
01/16/2001	PAYMENT	THURSTON/HANSEN CHECK BANK: 90-2059 NUM: 001527	$-61.48	$0.00
09/22/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1503	$-30.74	$61.48
08/25/2000	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1489	$-30.95	$92.22
07/17/2000	BILL	THURSTON, BELLE K TRUSTEE	$123.17	$123.17
08/09/1999	PAYMENT	THURSTON, BELLE CHECK BANK: 90-2059 NUM: 1219	$-128.24	$0.00
07/17/1999	BILL	THURSTON, BELLE K TRUSTEE	$128.24	$128.24
03/31/1999	PAYMENT	HANSEN, JACQUELINE CHECK	$-68.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.21	$68.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.28	$65.40
10/22/1998	PAYMENT	THURSTON, BELLE K TRUSTEE CASH	$-2.52	$64.12
10/20/1998	AMENDMENT	remove penalty	$-0.10	$66.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$66.74
10/12/1998	PAYMENT	THURSTON, BELLE CHECK	$-29.54	$66.64
07/29/1998	PAYMENT	THURSTON, BELLE K CHECK	$-32.18	$96.18
07/13/1998	BILL	THURSTON, BELLE K TRUSTEE	$128.36	$128.36
08/13/1997	PAYMENT	THURSTON, BELLE CHECK	$-127.95	$0.00
07/14/1997	BILL	THURSTON, BELLE K TRUSTEE	$127.95	$127.95
09/23/1996	PAYMENT	THUURSTON, BELLE K	$-94.07	$0.00
09/23/1996	AMENDMENT	attempted payment before 8/29	$-3.76	$94.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.76	$97.83
07/18/1996	BILL	THURSTON, BELLE K TRUSTEE	$94.07	$94.07