Tax Account 014-631-18

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Owners

HAGEN, CHARLES A & THERESA A TR
29862 N 132ND DR
PEORIA, AZ 85383-0000

HAGEN, THERESA A TR

Account Summary

Account ID	014-631-18
Account Type	Real Estate
Location	62 MILEY RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-18

Account Type

Real Estate

Location

62 MILEY RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.82
Total	$165.82
Paid	$165.82
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.82

Total

$165.82

Paid

$165.82

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.82	$0.00	$42.82	$42.82	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$158.39	$0.00	$158.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$148.44	$0.00	$148.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$141.37	$0.00	$141.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	CHARLES A THERESA A HAGEN PNP PNP - 140613076	$-165.82	$0.00
07/17/2023	BILL	HAGEN, CHARLES A & THERESA A TR	$165.82	$165.82
08/08/2022	PAYMENT	CHARLES A THERESA A HAGEN PNP PNP - 118797148	$-161.77	$0.00
07/15/2022	BILL	HAGEN, CHARLES A & THERESA A TR	$161.77	$161.77
07/20/2021	PAYMENT	CHARLES A THERESA A HAGEN PNP PNP - 97346330	$-161.77	$0.00
07/14/2021	BILL	HAGEN, CHARLES A & THERESA A TR	$161.77	$161.77
08/04/2020	PAYMENT	CHARLES HAGEN CORK: D BANK: PNP INTERNET NUM: 79079267	$-158.39	$0.00
07/09/2020	BILL	HAGEN, CHARLES A & THERESA A T	$158.39	$158.39
07/16/2019	PAYMENT	CHARLES HAGEN CORK: D BANK: PNP INTERNET NUM: 61140041	$-148.44	$0.00
07/10/2019	BILL	HAGEN, CHARLES A & THERESA A T	$148.44	$148.44
08/14/2018	PAYMENT	CHARLES HAGEN CORK: D BANK: PNP INTERNET NUM: 47292241	$-141.37	$0.00
07/10/2018	BILL	HAGEN, CHARLES A & THERESA A T	$141.37	$141.37
08/01/2017	PAYMENT	EST OF THERESA HAGEN CHECK NUM: 1008	$-135.66	$0.00
07/10/2017	BILL	HAGEN, CHARLES A & THERESA A T	$135.66	$135.66
08/02/2016	PAYMENT	EST OF THERESA HAGEN CHECK NUM: 1007	$-132.21	$0.00
07/11/2016	BILL	HAGEN, CHARLES A & THERESA A T	$132.21	$132.21
07/23/2015	PAYMENT	HAGEN, THERESA EST CHECK NUM: 1006	$-131.94	$0.00
07/07/2015	BILL	HAGEN, CHARLES A & THERESA A T	$131.94	$131.94
08/04/2014	PAYMENT	HAGEN, CHARLES A & THERESA A T CORK: D NUM: V14636569	$-127.85	$0.00
07/08/2014	BILL	HAGEN, CHARLES A & THERESA A T	$127.85	$127.85
08/23/2013	PAYMENT	HAGEN, THERESA CHECK NUM: 1370	$-127.56	$0.00
07/08/2013	BILL	HAGEN, CHARLES A & THERESA A T	$127.56	$127.56
08/10/2012	PAYMENT	HAGEN, THERESA CHECK NUM: 1361	$-124.92	$0.00
07/10/2012	BILL	HAGEN, CHARLES A & THERESA A T	$124.92	$124.92
10/04/2011	PAYMENT	HAGEN, THERESA CHECK NUM: 1355	$-149.13	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$149.13
07/08/2011	BILL	HAGEN, CHARLES A & THERESA A T	$147.55	$147.55
04/28/2011	PAYMENT	HAGEN, THERESA CHECK NUM: 1349	$-7.92	$0.00
04/05/2011	PAYMENT	HAGEN, THERESA CHECK NUM: 1347	$-111.60	$7.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$119.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$113.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/30/2010	PAYMENT	THERESA HAGEN CHECK BANK: 94-7074 NUM: 1342	$-38.42	$108.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.54	$146.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$147.96
07/08/2010	BILL	HAGEN, CHARLES A & THERESA A T	$146.42	$146.42
09/01/2009	PAYMENT	HAGEN, THERESA CHECK BANK: 94-72 NUM: 412	$-146.32	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.53	$146.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$147.85
07/06/2009	BILL	HAGEN, CHARLES A & THERESA A T	$146.32	$146.32
08/05/2008	PAYMENT	HAGEN, THERESA A CHECK BANK: 94-72 NUM: 404	$-135.49	$0.00
07/15/2008	BILL	HAGEN, CHARLES A & THERESA A T	$135.49	$135.49
07/30/2007	PAYMENT	HAGEN, THERESA A CHECK BANK: 94-72 NUM: 397	$-125.46	$0.00
07/12/2007	BILL	HAGEN, CHARLES A & THERESA A T	$125.46	$125.46
07/25/2006	PAYMENT	HAGEN, CHARLES A & THERESA A T CHECK BANK: 94-7074 NUM: 1650	$-116.16	$0.00
07/12/2006	BILL	HAGEN, CHARLES A & THERESA A T	$116.16	$116.16
10/10/2005	PAYMENT	HAGAN, THERESA A & CHARLES A CHECK BANK: 94-72 NUM: 383	$-108.74	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$108.74
07/15/2005	BILL	HAGEN, CHARLES A & THERESA A T	$107.56	$107.56
08/11/2004	PAYMENT	HAAGEN CHECK BANK: 94-72 NUM: 346	$-107.26	$0.00
07/08/2004	BILL	HAGEN, CHARLES A & THERESA A T	$107.26	$107.26
08/11/2003	PAYMENT	HAGEN, THERESA/CHARLES CHECK BANK: 94-72 NUM: 250	$-106.07	$0.00
07/18/2003	BILL	HAGEN, CHARLES A & THERESA A T	$106.07	$106.07
08/07/2002	PAYMENT	HAGEN, THERESA CHECK BANK: 94-74 NUM: 134	$-99.14	$0.00
07/12/2002	BILL	HAGEN, CHARLES A & THERESA A	$99.14	$99.14
08/15/2001	PAYMENT	HAGEN, CHARLES A. & THERESA A. CHECK BANK: 94-7074 NUM: 1391	$-97.74	$0.00
07/12/2001	BILL	HAGEN, CHARLES A & THERESA A	$97.74	$97.74
10/02/2000	PAYMENT	HAGEN CHECK BANK: 94-204 NUM: 1216	$-3.85	$0.00
09/15/2000	PAYMENT	HAGEN, CHARLES CHECK BANK: 94-204 NUM: 1204	$-96.28	$3.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$100.13
07/17/2000	BILL	HAGEN, CHARLES A & THERESA A	$96.28	$96.28
08/18/1999	PAYMENT	R.W. BRENNAN CHECK BANK: 94-7074 NUM: 1946	$-100.25	$0.00
07/17/1999	BILL	BRENNAN, R W	$100.25	$100.25
08/10/1998	PAYMENT	BRENNAN, R W CHECK	$-100.36	$0.00
07/13/1998	BILL	BRENNAN, R W	$100.36	$100.36
07/25/1997	PAYMENT	BRENNAN, R.W. CHECK	$-100.03	$0.00
07/14/1997	BILL	BRENNAN, R W	$100.03	$100.03
07/31/1996	PAYMENT	BRENNAN, R.W.	$-77.28	$0.00
07/18/1996	BILL	BRENNAN, R W	$77.28	$77.28