Tax Account 015-342-05

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Owners

HOEL, HUNG TSE
6501 N. 41ST ST
PARADISE VALLEY, AZ 85253-0000

Account Summary

Account ID	015-342-05
Account Type	Real Estate
Location	0 STALLION SPRINGS CIR STAGECOACH
Balance	$164.32
Currently Due	$41.32

Account ID

015-342-05

Account Type

Real Estate

Location

0 STALLION SPRINGS CIR
STAGECOACH

Balance

$164.32

Currently Due

$41.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.32
Total	$164.32
Paid	$0.00
Balance	$164.32
Due	$41.32
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.32

Total

$164.32

Paid

$0.00

Balance

$164.32

Due

$41.32

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$41.32	$0.00	$41.32	$0.00	$41.32
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.32
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.32
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.31	$0.00	$152.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$108.85	$0.00	$108.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$93.85	$0.00	$93.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$0.00	$83.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOEL, HUNG TSE	$164.32	$164.32
03/01/2024	PAYMENT	HUNG T HOEL EC WF - 024030118116695	$-38.00	$0.00
01/02/2024	PAYMENT	HUNG T HOEL EC WF - 023123018090333	$-38.00	$38.00
09/29/2023	PAYMENT	HUNG T HOEL EC WF - 023092918101054	$-38.00	$76.00
08/21/2023	PAYMENT	HUNG T HOEL EC WF - 023081818073689	$-38.31	$114.00
07/17/2023	BILL	HOEL, HUNG TSE	$152.31	$152.31
03/06/2023	PAYMENT	HUNG T HOEL EC WF - 023030318100670	$-29.00	$0.00
01/05/2023	PAYMENT	HUNG T HOEL EC WF - 022123018116108	$-29.00	$29.00
10/03/2022	PAYMENT	HUNG T HOEL EC WF - 022093018106908	$-29.00	$58.00
08/15/2022	PAYMENT	HUNG T HOEL EC WF - 022081218069299	$-30.40	$87.00
07/15/2022	BILL	HOEL, HUNG TSE	$117.40	$117.40
03/07/2022	PAYMENT	HUNG T HOEL EC WF - 022030418100227	$-27.18	$0.00
01/05/2022	PAYMENT	HUNG T HOEL EC WF - 021123118105322	$-27.18	$27.18
10/04/2021	PAYMENT	HUNG T HOEL EC WF - 021100118113839	$-27.18	$54.36
08/19/2021	PAYMENT	HUNG T HOEL EC WF - 021081418080009	$-27.31	$81.54
07/14/2021	BILL	HOEL, HUNG TSE	$108.85	$108.85
02/26/2021	PAYMENT	HUNG T HOEL EC WF - 021022618079617	$-24.00	$0.00
12/31/2020	PAYMENT	HUNG T HOEL EC WF - 020123118128518	$-24.00	$24.00
10/15/2020	PAYMENT	HUNG T HOEL CHECK BANK: WF INTERNET NUM: 020100218129573	$-24.00	$48.00
08/17/2020	PAYMENT	HUNG T HOEL CHECK BANK: WF INTERNET NUM: 020081318059256	$-28.07	$72.00
07/09/2020	BILL	HOEL, HUNG TSE	$100.07	$100.07
08/04/2019	PAYMENT	DAVID C HOEL CHECK BANK: WF INTERNET NUM: 019080103257928	$-93.85	$0.00
07/10/2019	BILL	HOEL, HUNG TSE	$93.85	$93.85
07/31/2018	PAYMENT	HOEL, DAVID C CHECK NUM: 3177	$-89.44	$0.00
07/10/2018	BILL	HOEL, HUNG TSE	$89.44	$89.44
08/14/2017	PAYMENT	HUNG HOEL CORK: D BANK: PNP INTERNET NUM: 34723490	$-85.87	$0.00
07/10/2017	BILL	HOEL, HUNG TSE	$85.87	$85.87
08/02/2016	PAYMENT	HOEL, DAVID CHECK NUM: 3146	$-83.74	$0.00
07/11/2016	BILL	HOEL, HUNG TSE	$83.74	$83.74
07/29/2015	PAYMENT	HOEL, HUNG TSE CHECK NUM: 3129	$-83.64	$0.00
07/07/2015	BILL	HOEL, HUNG TSE	$83.64	$83.64
07/29/2014	PAYMENT	HOEL, DAVID CHECK NUM: 3100	$-83.49	$0.00
07/08/2014	BILL	HOEL, HUNG TSE	$83.49	$83.49
08/05/2013	PAYMENT	HOEL, DAVID CHECK NUM: 3078	$-83.39	$0.00
07/08/2013	BILL	HOEL, HUNG TSE	$83.39	$83.39
07/26/2012	PAYMENT	HOEL, DAVID CHECK NUM: 3036	$-158.66	$0.00
07/10/2012	BILL	HOEL, HUNG TSE	$158.66	$158.66
08/01/2011	PAYMENT	HUNG HOEL CORK: D BANK: PNP INTERNET NUM: 6856127	$-155.62	$0.00
07/08/2011	BILL	HOEL, HUNG TSE	$155.62	$155.62
08/19/2010	PAYMENT	HOEL, DAVID CHECK BANK: 91-8723 NUM: 2952	$-154.84	$0.00
07/08/2010	BILL	HOEL, HUNG TSE	$154.84	$154.84
08/17/2009	PAYMENT	HOEL, DAVID CHECK BANK: 91-8723 NUM: 2843	$-196.30	$0.00
07/06/2009	BILL	HOEL, HUNG TSE	$196.30	$196.30
08/21/2008	PAYMENT	HOEL, DAVID C CHECK BANK: 91-8723 NUM: 2729	$-262.07	$0.00
07/15/2008	BILL	HOEL, HUNG TSE	$262.07	$262.07
08/07/2007	PAYMENT	HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2643	$-262.08	$0.00
07/12/2007	BILL	HOEL, HUNG TSE	$262.08	$262.08
12/11/2006	PAYMENT	HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2587	$-130.00	$0.00
08/23/2006	PAYMENT	HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2555	$-132.03	$130.00
07/12/2006	BILL	HOEL, HUNG TSE	$262.03	$262.03
07/28/2005	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 7791	$-159.83	$0.00
07/15/2005	BILL	WESTERN STATES PROPERTIES	$159.83	$159.83
07/25/2004	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6918	$-159.48	$0.00
07/08/2004	BILL	WESTERN STATES PROPERTIES	$159.48	$159.48
07/29/2003	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6490	$-157.84	$0.00
07/18/2003	BILL	WESTERN STATES PROPERTIES	$157.84	$157.84
08/22/2002	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6267	$-152.72	$0.00
07/12/2002	BILL	WESTERN STATES PROPERTIES	$152.72	$152.72
08/07/2001	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6086	$-150.12	$0.00
07/12/2001	BILL	WESTERN STATES PROPERTIES	$150.12	$150.12
01/18/2001	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4958	$-36.74	$0.00
11/21/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4892	$-36.74	$36.74
09/07/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4805	$-36.74	$73.48
08/04/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4765	$-36.87	$110.22
07/17/2000	BILL	WESTERN STATES PROPERTIES	$147.09	$147.09
11/10/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4442	$-38.80	$0.00
10/12/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4407	$-38.80	$38.80
09/10/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4359	$-38.80	$77.60
07/30/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4317	$-38.90	$116.40
07/17/1999	BILL	WESTERN STATES PROPERTIES	$155.30	$155.30
12/22/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-79.02	$0.00
09/30/1998	PAYMENT	WESTERM STATES PROPERTIES CHECK	$-39.51	$79.02
08/21/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-39.58	$118.53
07/13/1998	BILL	WESTERN STATES PROPERTIES	$158.11	$158.11
02/25/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-39.23	$0.00
01/13/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-39.23	$39.23
10/09/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-39.23	$78.46
08/11/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-39.34	$117.69
07/14/1997	BILL	WESTERN STATES PROPERTIES	$157.03	$157.03
03/14/1997	PAYMENT	WESTERN STATES PROPERTIES	$-39.02	$0.00
01/09/1997	PAYMENT	WESTERN STATES PROPERTIES	$-39.02	$39.02
10/15/1996	PAYMENT	WESTERN STATES PROPERTIES	$-39.02	$78.04
08/22/1996	PAYMENT	WESTERN STATES PROPERTIES	$-39.10	$117.06
07/18/1996	BILL	WESTERN STATES PROPERTIES	$156.16	$156.16