Tax Account 015-241-10

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Owners

CUNNINGHAM, MICHELLE
10645 N TATUM BLVD # 200-617
PHOENIX, AZ 85028

Account Summary

Account ID	015-241-10
Account Type	Real Estate
Location	3375 LIZZIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-10

Account Type

Real Estate

Location

3375 LIZZIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$1.41	$141.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$19.52	$163.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$123.68	$18.21	$162.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$2.18	$114.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/28/2023	PAYMENT	MICHELLE CUNNINGHAM PNP PNP - 141630130	$-175.48	$0.00
07/17/2023	BILL	CUNNINGHAM, MICHELLE	$175.48	$175.48
09/29/2022	PAYMENT	MICHELLE CUNNINGHAM PNP PNP - 121698180	$-468.13	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.08	$468.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$466.05
07/15/2022	BILL	KELLER, WARD E ET AL TRS	$140.26	$464.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.08	$324.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.08	$322.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.83	$320.22
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.00	$309.39
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.00	$308.39
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.00	$307.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.10	$306.39
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.00	$297.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$296.29
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.00	$294.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$293.98
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.00	$288.13
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.00	$287.13
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.00	$286.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$285.13
07/14/2021	BILL	KELLER, WARD E ET AL TRS	$130.01	$281.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.97	$151.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$141.89
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.38	$137.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$129.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$124.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$120.99
07/09/2020	BILL	KELLER, WARD E ET AL TRS	$119.68	$119.68
04/27/2020	PAYMENT	LC CASH CASH	$-1.05	$0.00
04/27/2020	PAYMENT	KELLER, WARD E ET AL TRS CHECK NUM: 3872	$-1.13	$1.05
03/19/2020	PENALTY	POSTAGE	$1.00	$2.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.18
09/06/2019	PAYMENT	KELLER, WARD E & CAROLYN CHECK NUM: 3853	$-112.25	$1.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$113.38
07/10/2019	BILL	KELLER, WARD E ET AL TRS	$112.25	$112.25
08/14/2018	PAYMENT	KELLER, WARD & CAROLYN CHECK NUM: 3802	$-106.94	$0.00
07/10/2018	BILL	KELLER, WARD E ET AL TRS	$106.94	$106.94
07/27/2017	PAYMENT	KELLER, WARD & CAROLYN CHECK NUM: 3753	$-102.66	$0.00
07/10/2017	BILL	KELLER, WARD E ET AL TRS	$102.66	$102.66
08/15/2016	PAYMENT	KELLER, WARD E ET AL TRS CHECK NUM: 3711	$-100.12	$0.00
07/11/2016	BILL	KELLER, WARD E ET AL TRS	$100.12	$100.12
08/03/2015	PAYMENT	KELLER, WARD & CAROLYN CHECK NUM: 3687	$-99.96	$0.00
07/07/2015	BILL	KELLER, WARD E ET AL TRS	$99.96	$99.96
08/04/2014	PAYMENT	KELLER, WARD OR CAROLYN CHECK NUM: 3648	$-99.79	$0.00
07/08/2014	BILL	KELLER, WARD E ET AL TRS	$99.79	$99.79
07/25/2013	PAYMENT	KELLER, WARD & CAROLYN CHECK NUM: 3595	$-99.79	$0.00
07/08/2013	BILL	KELLER, WARD E ET AL TRS	$99.79	$99.79
07/25/2012	PAYMENT	KELLER, WARD E ET AL TRS CHECK NUM: 3547	$-190.33	$0.00
07/10/2012	BILL	KELLER, WARD E ET AL TRS	$190.33	$190.33
08/03/2011	PAYMENT	KELLER, WARD E ET AL TRS CHECK NUM: 3467	$-185.87	$0.00
07/08/2011	BILL	KELLER, WARD E ET AL TRS	$185.87	$185.87
08/10/2010	PAYMENT	KELLER, WARD & CAROLYN CHECK BANK: 91-170 NUM: 3366	$-185.09	$0.00
07/08/2010	BILL	KELLER, WARD E ET AL TRS	$185.09	$185.09
08/03/2009	PAYMENT	KELLER, WARD E ET AL TRS CHECK BANK: 91-170 NUM: 3097	$-177.50	$0.00
07/06/2009	BILL	KELLER, WARD E ET AL TRS	$177.50	$177.50
08/05/2008	PAYMENT	KELLER, WARD E ET AL TRS CHECK BANK: 91-170 NUM: 2733	$-164.34	$0.00
07/15/2008	BILL	KELLER, WARD E ET AL TRS	$164.34	$164.34
01/15/2008	PAYMENT	KELLER, WARD E ET AL CHECK BANK: 91-170 NUM: 2530	$-5.34	$0.00
11/30/2007	PAYMENT	KELLER, WARD CHECK BANK: 91-170 NUM: 2467	$-152.17	$5.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.81	$157.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$153.70
07/12/2007	BILL	KELLER, WARD E ET AL	$152.17	$152.17
08/05/2006	PAYMENT	KELLER, WARD E ET AL CHECK BANK: 91-170 NUM: 1960	$-140.90	$0.00
07/12/2006	BILL	KELLER, WARD E ET AL	$140.90	$140.90
08/18/2005	PAYMENT	KELLER, WARD/CAROLYN CHECK BANK: 91-170 NUM: 1320	$-139.55	$0.00
07/15/2005	BILL	KELLER, WARD E ET AL	$139.55	$139.55
08/01/2004	PAYMENT	KELLER, WARD E ET AL CHECK BANK: 91-499 NUM: 1060	$-139.55	$0.00
07/08/2004	BILL	KELLER, WARD E ET AL	$139.55	$139.55
08/08/2003	PAYMENT	KELLER, WARD E ET AL CHECK BANK: 91-499 NUM: 770	$-138.11	$0.00
07/18/2003	BILL	KELLER, WARD E ET AL	$138.11	$138.11
07/29/2002	PAYMENT	KELLER, WARD CHECK BANK: 91-499 NUM: 420	$-133.63	$0.00
07/12/2002	BILL	KELLER, WARD E ET AL	$133.63	$133.63
08/07/2001	PAYMENT	KELLER, WARD CHECK BANK: 91-499 NUM: 132	$-131.36	$0.00
07/12/2001	BILL	KELLER, WARD E & KAY	$131.36	$131.36
08/21/2000	PAYMENT	KELLER, WARD E & KAY CHECK BANK: 91-499 NUM: 563	$-128.72	$0.00
07/17/2000	BILL	KELLER, WARD E & KAY	$128.72	$128.72
08/18/1999	PAYMENT	KELLER, WARD E & KAY CHECK BANK: 91-2 NUM: 7944	$-135.91	$0.00
07/17/1999	BILL	KELLER, WARD E & KAY	$135.91	$135.91
08/06/1998	PAYMENT	KELLER, WARD E & KAY CHECK	$-138.37	$0.00
07/13/1998	BILL	KELLER, WARD E & KAY	$138.37	$138.37
08/07/1997	PAYMENT	KELLER, WARD E & KAY CHECK	$-137.42	$0.00
07/14/1997	BILL	KELLER, WARD E & KAY	$137.42	$137.42
09/06/1996	PAYMENT	KELLER, WARD E & KAY	$-136.66	$0.00
07/18/1996	BILL	KELLER, WARD E & KAY	$136.66	$136.66