Tax Account 015-221-19

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Owners

MCNAMEE, DANIEL THOMAS TRS ET AL
846 E HUBER ST
MESA, AZ 85203-0000

MCNAMEE, PAULA JEAN TRS

Account Summary

Account ID	015-221-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-19

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$115.23
Total	$115.23
Paid	$115.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$115.23

Total

$115.23

Paid

$115.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

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	$31.23	$0.00	$0.00	$31.23	$31.23	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/01/2027	03/12/2027	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$106.45	$0.00	$0.00	$106.45	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$98.72	$0.00	$0.00	$98.72	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$91.55	$0.00	$0.00	$91.55	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$70.73	$0.00	$0.00	$70.73	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$65.62	$0.00	$0.00	$65.62	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$60.07	$0.00	$0.00	$60.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$56.36	$0.00	$0.00	$56.36	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$53.71	$0.00	$0.00	$53.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$0.00	$0.00	$51.56	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$0.00	$50.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	DANIEL THOMAS TRS ET MCNAMEE PNP 203236153	$-115.23	$0.00
07/15/2026	BILL	MCNAMEE, DANIEL THOMAS TRS ET AL	$115.23	$115.23
08/19/2025	PAYMENT	PAULA JEANTRS ET AL MCNAMEE PNP WF - 181167406	$-106.45	$0.00
07/11/2025	BILL	MCNAMEE, DANIEL THOMAS TRS ET AL	$106.45	$106.45
08/21/2024	PAYMENT	MC NAMEE, DANIEL THOMAS TRS ET AL CHECK 6885	$-98.72	$0.00
07/16/2024	BILL	MC NAMEE, DANIEL THOMAS TRS ET AL	$98.72	$98.72
09/06/2023	PAYMENT	MC NAMEE, DAN & PAULA CHECK 7150	$-91.55	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-3.66	$91.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$95.21
07/17/2023	BILL	MC NAMEE, DAN & PAULA	$91.55	$91.55
08/23/2022	PAYMENT	MC NAMEE, DAN & PAULA CHECK 7055	$-70.73	$0.00
07/15/2022	BILL	MC NAMEE, DAN & PAULA	$70.73	$70.73
08/25/2021	PAYMENT	MC NAMEE, DAN & PAULA CHECK 6802	$-65.62	$0.00
07/14/2021	BILL	MC NAMEE, DAN & PAULA	$65.62	$65.62
08/20/2020	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 6751	$-60.07	$0.00
07/09/2020	BILL	MC NAMEE, DAN & PAULA	$60.07	$60.07
07/29/2019	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 6555	$-56.36	$0.00
07/10/2019	BILL	MC NAMEE, DAN & PAULA	$56.36	$56.36
07/23/2018	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 6402	$-53.71	$0.00
07/10/2018	BILL	MC NAMEE, DAN & PAULA	$53.71	$53.71
08/11/2017	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 6260	$-51.56	$0.00
07/10/2017	BILL	MC NAMEE, DAN & PAULA	$51.56	$51.56
07/27/2016	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 6111	$-50.31	$0.00
07/11/2016	BILL	MC NAMEE, DAN & PAULA	$50.31	$50.31
08/17/2015	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 5938	$-50.15	$0.00
07/07/2015	BILL	MC NAMEE, DAN & PAULA	$50.15	$50.15
08/14/2014	PAYMENT	MCNAMEE, DAN/PAULA CHECK NUM: 5800	$-49.98	$0.00
07/08/2014	BILL	MC NAMEE, DAN & PAULA	$49.98	$49.98
08/20/2013	PAYMENT	MCNAMEE, DAN/PAULA CORK: B NUM: 5676	$-49.98	$0.00
07/08/2013	BILL	MC NAMEE, DAN & PAULA	$49.98	$49.98
08/17/2012	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 5608	$-155.75	$0.00
07/10/2012	BILL	MC NAMEE, DAN & PAULA	$155.75	$155.75
08/16/2011	PAYMENT	MC NAMEE, DAN & PAULA CHECK NUM: 5408	$-147.15	$0.00
07/08/2011	BILL	MC NAMEE, DAN & PAULA	$147.15	$147.15
08/06/2010	PAYMENT	MC NAMEE, DAN & PAULA CHECK BANK: 90-7162 NUM: 5200	$-136.40	$0.00
07/08/2010	BILL	MC NAMEE, DAN & PAULA	$136.40	$136.40
08/10/2009	PAYMENT	MC NAMEE, DAN & PAULA CHECK BANK: 90-4162 NUM: 5090	$-126.53	$0.00
07/06/2009	BILL	MC NAMEE, DAN & PAULA	$126.53	$126.53
08/12/2008	PAYMENT	MC NAMEE, DAN & PAULA CHECK BANK: 90-7162 NUM: 4903	$-117.17	$0.00
07/15/2008	BILL	MC NAMEE, DAN & PAULA	$117.17	$117.17
08/16/2007	PAYMENT	MC NAMEE, DAN & PAULA CHECK BANK: 90-7162 NUM: 4760	$-108.49	$0.00
07/12/2007	BILL	MC NAMEE, DAN & PAULA	$108.49	$108.49
08/28/2006	PAYMENT	MC NAMEE, DAN & PAULA CHECK BANK: 90-7162 NUM: 4581	$-100.45	$0.00
07/12/2006	BILL	MC NAMEE, DAN & PAULA	$100.45	$100.45
08/24/2005	PAYMENT	HALL, KATRINA IRENE ET AL CHECK BANK: 90-8086 NUM: 060070	$-98.63	$0.00
07/15/2005	BILL	HALL, KATRINA IRENE ET AL	$98.63	$98.63
08/12/2004	PAYMENT	SIMARRO, DONALD & RHONDA CHECK BANK: 11-4288 NUM: 6985	$-98.63	$0.00
07/08/2004	BILL	HALL, KATRINA IRENE ET AL	$98.63	$98.63
08/13/2003	PAYMENT	SIMARRO, RHONDA CHECK BANK: 11-4288 NUM: 6790	$-97.60	$0.00
07/18/2003	BILL	HALL, KATRINA IRENE ET AL	$97.60	$97.60
09/06/2002	PAYMENT	SIMARRO, RHONDA CHECK BANK: 11-4288 NUM: 6584	$-98.18	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$98.18
07/12/2002	BILL	HALL, KATRINA IRENE ET AL	$94.40	$94.40
08/21/2001	PAYMENT	SIMARRO, DONALD & RHONDA CHECK BANK: 11-4288 NUM: 6357	$-92.77	$0.00
07/12/2001	BILL	HALL, KATRINA IRENE ET AL	$92.77	$92.77
08/25/2000	PAYMENT	HALL, KATRINA IRENE ET AL CHECK BANK: 90-8086 NUM: 39144	$-90.90	$0.00
07/17/2000	BILL	HALL, KATRINA IRENE ET AL	$90.90	$90.90
09/10/1999	PAYMENT	DOW GREAT WESTERN CREDIT UNION CHECK BANK: 90-8086 NUM: 34853	$-96.03	$0.00
09/10/1999	AMENDMENT	remove penalty	$-3.84	$96.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.87
07/17/1999	BILL	HALL, KATRINA IRENE ET AL	$96.03	$96.03
09/18/1998	PAYMENT	SIMARRO, RHONDA CHECK	$-3.91	$0.00
09/08/1998	PAYMENT	SIMARRO, RHONDA CHECK	$-97.79	$3.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	HALL, KATRINA IRENE ET AL	$97.79	$97.79
09/29/1997	PAYMENT	SIMARRO, R CHECK	$-3.88	$0.00
09/19/1997	PAYMENT	DOW GREAT WESTERN CREDIT UNION CHECK	$-97.11	$3.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	HALL, KATRINA IRENE ET AL	$97.11	$97.11
09/06/1996	PAYMENT	DOW GREAT WESTERN CR UNION	$-96.57	$0.00
07/18/1996	BILL	HALL, KATRINA IRENE ET AL	$96.57	$96.57