Tax Account 015-262-10

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Owners

OLAND LTD CO
13034 E SANTIAGO
DEWEY, AZ 86327

Account Summary

Account ID	015-262-10
Account Type	Real Estate
Location	1220 ORANGE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-10

Account Type

Real Estate

Location

1220 ORANGE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$185.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.22

Total

$185.22

Paid

$185.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$47.22	$0.00	$47.22	$47.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$0.00	$185.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	LTD CO OLAND PNP PNP - 159991176	$-185.22	$0.00
07/16/2024	BILL	OLAND LTD CO	$185.22	$185.22
07/27/2023	PAYMENT	LTD CO OLAND PNP PNP - 139836892	$-185.15	$0.00
07/17/2023	BILL	OLAND LTD CO	$185.15	$185.15
08/08/2022	PAYMENT	CATHY ADAMSON PNP PNP - 118767058	$-172.89	$0.00
07/15/2022	BILL	OLAND LTD CO	$172.89	$172.89
08/13/2021	PAYMENT	CATHY ADAMSON PNP PNP - 98706698	$-172.97	$0.00
07/14/2021	BILL	OLAND LTD CO	$172.97	$172.97
08/09/2020	PAYMENT	LTD OLAND CORK: D BANK: PNP INTERNET NUM: 79245761	$-171.99	$0.00
07/09/2020	BILL	OLAND LTD CO	$171.99	$171.99
08/02/2019	PAYMENT	LTD OLAND CORK: D BANK: PNP INTERNET NUM: 62087385	$-171.90	$0.00
07/10/2019	BILL	OLAND LTD CO	$171.90	$171.90
07/27/2018	PAYMENT	CATHY ADAMSON CORK: D BANK: PNP INTERNET NUM: 46535438	$-171.70	$0.00
07/10/2018	BILL	OLAND LTD CO	$171.70	$171.70
07/19/2017	PAYMENT	CATHY ADAMSON CORK: D BANK: PNP INTERNET NUM: 33915384	$-170.37	$0.00
07/10/2017	BILL	OLAND LTD CO	$170.37	$170.37
08/01/2016	PAYMENT	LTD OLAND CORK: D BANK: PNP INTERNET NUM: 25700476	$-166.11	$0.00
07/11/2016	BILL	OLAND LTD CO	$166.11	$166.11
07/22/2015	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5314	$-165.95	$0.00
07/07/2015	BILL	SHAMSHOIAN, RALPH S	$165.95	$165.95
08/07/2014	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5219	$-165.78	$0.00
07/08/2014	BILL	SHAMSHOIAN, RALPH S	$165.78	$165.78
01/09/2014	PAYMENT	RALPH S SHAMSHOIAN CHECK NUM: 5128	$-82.00	$0.00
08/06/2013	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5078	$-83.35	$82.00
07/08/2013	BILL	SHAMSHOIAN, RALPH S	$165.35	$165.35
12/27/2012	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3433	$-78.00	$0.00
09/21/2012	PAYMENT	RALPH SHAMSHOIAN CHECK NUM: 3389	$-39.00	$78.00
08/02/2012	PAYMENT	RALPH SHAMSHOIAN CHECK NUM: 3377	$-41.74	$117.00
07/10/2012	BILL	SHAMSHOIAN, RALPH S	$158.74	$158.74
03/02/2012	PAYMENT	SHAMSHOIAN, RALPH S. CHECK NUM: 3322	$-38.00	$0.00
01/06/2012	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3294	$-38.00	$38.00
10/06/2011	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 3245	$-38.00	$76.00
08/15/2011	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3212	$-41.02	$114.00
07/08/2011	BILL	SHAMSHOIAN, RALPH S	$155.02	$155.02
08/19/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21762	$-154.24	$0.00
07/08/2010	BILL	ADAMSON, CATHY LYNN TR	$154.24	$154.24
05/14/2010	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 7049	$-155.90	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$155.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.10	$149.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.50	$141.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$136.80
10/07/2009	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 6976	$-47.49	$135.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$182.49
07/06/2009	BILL	ADAMSON, CATHY LYNN TR	$180.66	$180.66
08/19/2008	PAYMENT	ADAMSON, CATHY L CHECK BANK: 73-7209 NUM: 1045	$-181.04	$0.00
07/15/2008	BILL	ADAMSON, CATHY LYNN TR	$181.04	$181.04
08/15/2007	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 6179	$-181.06	$0.00
07/12/2007	BILL	ADAMSON, CATHY LYNN TR	$181.06	$181.06
08/27/2006	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 5665	$-174.40	$0.00
07/12/2006	BILL	ADAMSON, CATHY LYNN TR	$174.40	$174.40
08/02/2005	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 5120	$-161.47	$0.00
07/15/2005	BILL	ADAMSON, CATHY	$161.47	$161.47
10/13/2004	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4761	$-111.00	$0.00
08/23/2004	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4690	$-38.51	$111.00
07/08/2004	BILL	ADAMSON, CATHY	$149.51	$149.51
08/13/2003	PAYMENT	CATHY ADAMSON CHECK BANK: 94-72 NUM: 1211	$-147.97	$0.00
07/18/2003	BILL	ADAMSON, CATHY	$147.97	$147.97
06/13/2003	PAYMENT	ADAMSON, CATHY CHECK BANK: 94-72 NUM: 1068	$-182.31	$0.00
06/02/2003	INTEREST	Monthly Interest	$11.93	$182.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$170.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$164.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$154.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	ADAMSON, CATHY	$143.18	$143.18
07/05/2002	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 3910	$-363.71	$0.00
06/03/2002	INTEREST	Monthly Interest	$12.88	$363.71
05/01/2002	INTEREST	Monthly Interest	$1.15	$350.83
04/01/2002	INTEREST	Monthly Interest	$1.15	$349.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$348.53
03/03/2002	INTEREST	Monthly Interest	$1.15	$338.68
02/06/2002	INTEREST	Monthly Interest	$1.15	$337.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$336.38
01/03/2002	INTEREST	Monthly Interest	$1.15	$330.04
12/04/2001	INTEREST	Monthly Interest	$1.15	$328.89
11/01/2001	INTEREST	Monthly Interest	$1.15	$327.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$326.59
10/01/2001	INTEREST	Monthly Interest	$1.15	$323.07
09/04/2001	INTEREST	Monthly Interest	$1.15	$321.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$320.77
08/01/2001	INTEREST	Monthly Interest	$1.15	$319.36
07/12/2001	BILL	ADAMSON, CATHY	$140.77	$318.21
07/02/2001	INTEREST	Monthly Interest	$1.15	$177.44
07/02/2001	INTEREST	Monthly Interest	$1.15	$176.29
06/05/2001	INTEREST	Monthly Interest	$11.49	$175.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$163.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$158.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$148.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
08/31/2000	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4536	$-151.57	$137.94
08/01/2000	INTEREST	Monthly Interest	$0.97	$289.51
07/17/2000	BILL	ADAMSON, CATHY	$137.94	$288.54
07/03/2000	INTEREST	Monthly Interest	$0.97	$150.60
07/03/2000	INTEREST	Monthly Interest	$0.97	$149.63
06/06/2000	INTEREST	Monthly Interest	$9.71	$148.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$138.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.15	$133.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$125.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	ADAMSON, CATHY	$116.47	$116.47
01/14/1999	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-135.57	$0.00
01/05/1999	INTEREST	Monthly Interest	$0.04	$135.57
12/02/1998	INTEREST	Monthly Interest	$0.04	$135.53
11/04/1998	INTEREST	Monthly Interest	$0.04	$135.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$135.45
10/05/1998	INTEREST	Monthly Interest	$0.04	$132.48
09/01/1998	INTEREST	Monthly Interest	$0.04	$132.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$132.40
07/31/1998	INTEREST	Monthly Interest	$0.04	$131.21
07/13/1998	BILL	ADAMSON, CATHY	$118.59	$131.17
07/02/1998	INTEREST	Monthly Interest	$0.04	$12.58
07/02/1998	INTEREST	Monthly Interest	$0.04	$12.54
06/02/1998	PENALTY	Certification fee	$2.00	$12.50
06/02/1998	INTEREST	Monthly Interest	$0.38	$10.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.12
03/31/1998	PAYMENT	ADAMSON, CATHY CHECK	$-58.78	$5.12
03/25/1998	PENALTY	Postage Costs	$1.00	$63.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.94	$62.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
11/10/1997	PAYMENT	ADAMSON, CATHY CHECK	$-1.18	$58.78
11/05/1997	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-29.39	$59.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$89.35
09/04/1997	PAYMENT	ADAMSON, CATHY CHECK	$-29.61	$88.17
09/04/1997	AMENDMENT	under 2.00	$-1.18	$117.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	ADAMSON, CATHY U/C	$117.78	$117.78