Tax Account 015-381-09

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Owners

JIMENEZ, YESSY
324 S EL RANCHO BONITO RD
CORNVILLE, AZ 86325

Account Summary

Account ID	015-381-09
Account Type	Real Estate
Location	5105 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-09

Account Type

Real Estate

Location

5105 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$290.40
Total	$290.40
Paid	$290.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$290.40

Total

$290.40

Paid

$290.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$74.40	$0.00	$74.40	$74.40	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$239.75	$0.00	$239.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$204.94	$0.00	$204.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.14	$0.00	$192.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.04	$0.00	$183.04	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$0.00	$181.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$0.00	$177.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$72.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-72.00	$144.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-74.40	$216.00
07/17/2023	BILL	JIMENEZ, YESSY	$290.40	$290.40
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-59.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-59.00	$59.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-59.00	$118.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-62.75	$177.00
07/15/2022	BILL	JIMENEZ, YESSY	$239.75	$239.75
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-55.49	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-55.49	$55.49
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-55.49	$110.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-55.66	$166.47
07/14/2021	BILL	JIMENEZ, CARMEN ET AL	$222.13	$222.13
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-50.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-50.00	$50.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-50.00	$100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$54.94	$150.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-54.94	$95.06
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-54.94	$150.00
07/09/2020	BILL	JIMENEZ, CARMEN ET AL	$204.94	$204.94
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-47.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-47.00	$47.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-47.00	$94.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-51.14	$141.00
07/10/2019	BILL	JIMENEZ, CARMEN ET AL	$192.14	$192.14
12/13/2018	PAYMENT	ESTELA MEJIA CORK: D BANK: PNP INTERNET NUM: 52041046	$-90.00	$0.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-45.00	$90.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-48.04	$135.00
07/10/2018	BILL	JIMENEZ, CARMEN ET AL	$183.04	$183.04
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-45.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-45.00	$45.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-45.00	$90.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-46.61	$135.00
07/10/2017	BILL	JIMENEZ, CARMEN ET AL	$181.61	$181.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-43.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-43.00	$43.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$86.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$43.00	$129.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$86.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-48.06	$129.00
07/11/2016	BILL	JIMENEZ, CARMEN ET AL	$177.06	$177.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-43.00	$43.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$86.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-47.96	$129.00
07/07/2015	BILL	JIMENEZ, CARMEN ET AL	$176.96	$176.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$43.00	$43.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$43.00	$43.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-43.00	$43.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-43.00	$86.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-47.81	$129.00
07/08/2014	BILL	JIMENEZ, CARMEN ET AL	$176.81	$176.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-43.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-43.00	$43.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-43.00	$86.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-47.71	$129.00
07/08/2013	BILL	JIMENEZ, CARMEN ET AL	$176.71	$176.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-84.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-84.00	$84.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-84.00	$168.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-85.63	$252.00
07/10/2012	BILL	JIMENEZ, CARMEN ET AL	$337.63	$337.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-82.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-82.00	$82.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-82.00	$164.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-84.42	$246.00
07/08/2011	BILL	JIMENEZ, CARMEN ET AL	$330.42	$330.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-82.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-82.00	$82.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2500920	$-746.51	$164.00
10/04/2010	AMENDMENT	DEL INT/POSTMARK	$-3.76	$910.51
10/01/2010	INTEREST	Monthly Interest	$3.76	$914.27
09/01/2010	INTEREST	Monthly Interest	$3.76	$910.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$906.75
08/24/2010	INTEREST	Monthly Interest	$3.76	$903.40
07/08/2010	BILL	JIMENEZ, CARMEN ET AL	$329.64	$899.64
07/02/2010	INTEREST	Monthly Interest	$3.76	$570.00
07/02/2010	INTEREST	Monthly Interest	$3.76	$566.24
06/01/2010	INTEREST	Monthly Interest	$31.26	$562.48
05/03/2010	INTEREST	Monthly Interest	$0.70	$531.22
03/31/2010	INTEREST	Monthly Interest	$0.70	$530.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.67	$529.82
03/01/2010	INTEREST	Monthly Interest	$0.70	$504.15
02/01/2010	INTEREST	Monthly Interest	$0.70	$503.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.55	$502.75
01/04/2010	INTEREST	Monthly Interest	$0.70	$486.20
12/01/2009	INTEREST	Monthly Interest	$0.70	$485.50
11/03/2009	INTEREST	Monthly Interest	$0.70	$484.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$484.10
10/05/2009	INTEREST	Monthly Interest	$0.70	$474.86
09/01/2009	INTEREST	Monthly Interest	$0.70	$474.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$473.46
08/03/2009	INTEREST	Monthly Interest	$0.70	$469.71
07/06/2009	BILL	JIMENEZ, CARMEN ET AL	$366.75	$469.01
07/01/2009	INTEREST	Monthly Interest	$0.70	$102.26
07/01/2009	INTEREST	Monthly Interest	$0.70	$101.56
06/01/2009	INTEREST	Monthly Interest	$7.00	$100.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$93.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/05/2009	PAYMENT	JIMENEZ, YESSY CORK: D BANK: CREDIT CARD NUM: VISA	$-171.36	$84.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/18/2008	PAYMENT	JIMENEZ, YESSY CORK: D BANK: CC NUM: VISA	$-87.59	$252.00
07/15/2008	BILL	JIMENEZ, CARMEN ET AL	$339.59	$339.59
05/01/2008	PAYMENT	SANCHEZ, YESSEY CORK: D BANK: CREDIT CARD NUM: VISA	$-367.82	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$367.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.01	$361.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.19	$339.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$325.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$317.70
07/12/2007	BILL	JIMENEZ, CARMEN ET AL	$314.48	$314.48
03/05/2007	PAYMENT	JIMENEZ, CARMEN ET AL CHECK BANK: 94-169 NUM: 2140	$-242.50	$0.00
03/02/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54990	$-72.00	$242.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.14	$314.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$301.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$294.01
07/12/2006	BILL	JIMENEZ, CARMEN ET AL	$291.01	$291.01
04/24/2006	PAYMENT	JIMENEZ, CARMEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-310.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.86	$310.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$291.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$278.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$272.22
07/15/2005	BILL	JIMENEZ, CARMEN ET AL	$269.48	$269.48
07/27/2004	PAYMENT	SUH, OH JIN & LORRAINE CHECK BANK: 91-170 NUM: 1959	$-249.19	$0.00
07/08/2004	BILL	SUH, OH JIN & LORRAINE	$249.19	$249.19
08/08/2003	PAYMENT	SUH, OH JIN & LORRAINE CORK: B BANK: 91-170 NUM: 1726	$-246.62	$0.00
07/18/2003	BILL	SUH, OH JIN & LORRAINE	$246.62	$246.62
08/07/2002	PAYMENT	SUH, OH JIN & LORRAINE CHECK BANK: 91-170 NUM: 1538	$-238.63	$0.00
07/12/2002	BILL	SUH, OH JIN & LORRAINE	$238.63	$238.63
08/08/2001	PAYMENT	SUH, OH JIN & LORRAINE CHECK BANK: 80-645/1012 NUM: 2070	$-234.60	$0.00
07/12/2001	BILL	SUH, OH JIN & LORRAINE	$234.60	$234.60
08/23/2000	PAYMENT	SUH, LORRAINE CHECK BANK: 18-7159 NUM: 3117	$-229.88	$0.00
07/17/2000	BILL	SUH, OH JIN & LORRAINE	$229.88	$229.88
08/03/1999	PAYMENT	SUH, OH JIN & LORRAINE CHECK BANK: 80-645 NUM: 1522	$-218.53	$0.00
07/17/1999	BILL	SUH, OH JIN & LORRAINE	$218.53	$218.53
08/26/1998	PAYMENT	SUH, OH JIN & LORRAINE CHECK	$-222.50	$0.00
07/13/1998	BILL	SUH, OH JIN & LORRAINE	$222.50	$222.50
08/04/1997	PAYMENT	SUH, OH JIN & LORRAINE CHECK	$-220.97	$0.00
07/14/1997	BILL	SUH, OH JIN & LORRAINE	$220.97	$220.97
08/05/1996	PAYMENT	SUH, OH JIN & LORRAINE	$-219.75	$0.00
07/18/1996	BILL	SUH, OH JIN & LORRAINE	$219.75	$219.75