Tax Account 016-031-02

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Owners

WHEELER, RICHARD K ET AL TRS
10446 N 38TH ST
PHOENIX, AZ 85028-0000

WHEELER, JANET E TR

Account Summary

Account ID	016-031-02
Account Type	Real Estate
Location	4488 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-02

Account Type

Real Estate

Location

4488 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,580.23
Total	$1,706.31
Paid	$1,706.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,580.23

Total

$1,706.31

Paid

$1,706.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$397.23	$0.00	$397.23	$397.23	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$15.76	$394.00	$409.76	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$39.40	$394.00	$433.40	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$70.92	$395.00	$465.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,348.80	$13.48	$1,362.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,349.51	$0.00	$1,349.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,347.74	$0.00	$1,347.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,347.03	$0.00	$1,347.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,345.56	$0.00	$1,345.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,334.46	$0.00	$1,334.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,300.69	$0.00	$1,300.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	WHEELER, RICHARD K CHECK 7926	$-1,309.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,309.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.92	$1,308.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.40	$1,237.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.76	$1,197.76
08/24/2023	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK 7703	$-397.23	$1,182.00
07/17/2023	BILL	WHEELER, RICHARD K ET AL TRS	$1,579.23	$1,579.23
01/13/2023	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK 7457	$-337.00	$0.00
12/30/2022	PAYMENT	WHEELER, RK & JE FAMILY TRUST CHECK 7456	$-337.00	$337.00
12/29/2022	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK 7452	$-350.48	$674.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.48	$1,024.48
08/25/2022	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK 7512	$-337.80	$1,011.00
07/15/2022	BILL	WHEELER, RICHARD K ET AL TRS	$1,348.80	$1,348.80
01/10/2022	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK 7275	$-337.33	$0.00
11/02/2021	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK 7210	$-337.33	$337.33
09/10/2021	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK 7163	$-337.33	$674.66
09/03/2021	PAYMENT	WHEELER, RK & JE TRS CHECK 7157	$-337.52	$1,011.99
07/14/2021	BILL	WHEELER, RICHARD K ET AL TRS	$1,349.51	$1,349.51
12/08/2020	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK NUM: 6890	$-336.00	$0.00
12/01/2020	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK NUM: 6887	$-336.00	$336.00
08/12/2020	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 6819	$-339.74	$672.00
08/10/2020	PAYMENT	WHEELER, RICHARD K CHECK NUM: 6821	$-336.00	$1,011.74
07/09/2020	BILL	WHEELER, RICHARD K ET AL TRS	$1,347.74	$1,347.74
07/30/2019	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK NUM: 6108	$-336.00	$0.00
07/29/2019	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 6106	$-336.00	$336.00
07/29/2019	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 6107	$-336.00	$672.00
07/22/2019	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 6095	$-339.03	$1,008.00
07/10/2019	BILL	WHEELER, RICHARD K ET AL TRS	$1,347.03	$1,347.03
10/09/2018	PAYMENT	WHEELER, R K & J E CHECK NUM: 4903	$-336.00	$0.00
10/09/2018	PAYMENT	WHEELER, R K & JE CHECK NUM: 4902	$-336.00	$336.00
09/11/2018	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4862	$-336.00	$672.00
08/27/2018	PAYMENT	WHEELER, RK & JE TRS CHECK NUM: 4894	$-337.56	$1,008.00
07/10/2018	BILL	WHEELER, RICHARD K ET AL TRS	$1,345.56	$1,345.56
12/12/2017	PAYMENT	WHEELER, R K & J E CHECK NUM: 4740	$-663.54	$0.00
08/17/2017	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4677	$-335.46	$663.54
08/10/2017	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4663	$-335.46	$999.00
07/10/2017	BILL	WHEELER, RICHARD K ET AL TRS	$1,334.46	$1,334.46
10/24/2016	PAYMENT	WHEELER, RK & JE TRUST CHECK NUM: 4550	$-324.00	$0.00
10/24/2016	PAYMENT	WHEELER, RK & JE TRUST CHECK NUM: 4551	$-324.00	$324.00
07/29/2016	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4515	$-324.00	$648.00
07/28/2016	PAYMENT	WHEELER FAMILY TRUST CHECK NUM: 4514	$-328.69	$972.00
07/11/2016	BILL	WHEELER, RICHARD K ET AL TRS	$1,300.69	$1,300.69
07/23/2015	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4384	$-324.00	$0.00
07/23/2015	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4381	$-324.00	$324.00
07/23/2015	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4383	$-324.00	$648.00
07/23/2015	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4382	$-328.59	$972.00
07/07/2015	BILL	WHEELER, RICHARD K ET AL TRS	$1,300.59	$1,300.59
02/13/2015	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4359	$-325.96	$0.00
02/04/2015	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK NUM: 4350	$-335.00	$325.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.96	$660.96
09/16/2014	PAYMENT	WHEELER FAMILY TRUST CHECK NUM: 4276	$-324.00	$648.00
08/13/2014	PAYMENT	WHEELER FAMILY TRUST CHECK NUM: 4257	$-4.44	$972.00
07/30/2014	PAYMENT	WHEELER, RK & JE CHECK NUM: 4253	$-324.00	$976.44
07/08/2014	BILL	WHEELER, RICHARD K ET AL TRS	$1,300.44	$1,300.44
04/07/2014	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4188	$-342.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$342.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.12	$341.12
02/25/2014	PAYMENT	WHEELER, RK & JE FAMILY TRUST CHECK NUM: 4226	$-341.12	$328.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.12	$669.12
08/16/2013	PAYMENT	RK & JE WHEELER FAM TRST CHECK NUM: 4076	$-328.00	$656.00
08/16/2013	PAYMENT	RK & JE WHEELER FAM TRST CHECK NUM: 4076	$-329.80	$984.00
07/08/2013	BILL	WHEELER, RICHARD K ET AL TRS	$1,313.80	$1,313.80
04/25/2013	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 4110	$-1,045.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.70	$1,045.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.50	$989.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.60	$957.60
08/23/2012	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 2590	$-315.87	$945.00
07/10/2012	BILL	WHEELER, RICHARD K ET AL TRS	$1,260.87	$1,260.87
04/24/2012	PAYMENT	WHEELER, RICHARD K CHECK NUM: 1128009653	$-1,132.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.38	$1,132.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.10	$1,070.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.64	$1,036.64
07/28/2011	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 2516	$-344.50	$1,023.00
07/08/2011	BILL	WHEELER, RICHARD K ET AL TRS	$1,367.50	$1,367.50
04/15/2011	PAYMENT	WHEELER, RICHARD CHECK NUM: 8950	$-354.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.64	$354.64
01/14/2011	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK NUM: 2446	$-341.00	$341.00
11/08/2010	PAYMENT	WHEELER, R K & J E CHECK BANK: 91-2 NUM: 2479	$-354.64	$682.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$1,036.64
08/10/2010	PAYMENT	WHEELER, RICHARD K & JE CHECK BANK: 91-2 NUM: 2373	$-344.50	$1,023.00
07/08/2010	BILL	WHEELER, RICHARD K ET AL TRS	$1,367.50	$1,367.50
03/04/2010	PAYMENT	RK & JE WHEELER FAMILY TRUST CHECK BANK: 91-2 NUM: 2296	$-336.00	$0.00
11/30/2009	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK BANK: 91-2 NUM: 2250	$-336.00	$336.00
10/13/2009	PAYMENT	WHEELER FAMILY TRUST CHECK BANK: 91-2 NUM: 2437	$-336.00	$672.00
10/02/2009	PAYMENT	WHEELER, RICHARD K ET AL TRS CHECK BANK: 91-2 NUM: 2431	$-351.37	$1,008.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$1,359.37
07/06/2009	BILL	WHEELER, RICHARD K ET AL TRS	$1,345.86	$1,345.86
11/18/2008	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 2075	$-313.00	$0.00
10/15/2008	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 2061	$-313.00	$313.00
08/21/2008	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 2018	$-313.00	$626.00
08/19/2008	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 2011	$-313.80	$939.00
07/15/2008	BILL	WHEELER, RICHARD & JANET E	$1,252.80	$1,252.80
01/24/2008	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1858	$-289.00	$0.00
10/16/2007	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1810	$-289.00	$289.00
09/21/2007	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1792	$-289.00	$578.00
08/13/2007	PAYMENT	WHEELER, RICHARD & JANET CHECK BANK: 91-2 NUM: 1764	$-293.52	$867.00
07/12/2007	BILL	WHEELER, RICHARD & JANET E	$1,160.52	$1,160.52
12/08/2006	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1600	$-268.00	$0.00
11/21/2006	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 7469	$-268.00	$268.00
09/21/2006	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1572	$-268.00	$536.00
08/02/2006	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1561	$-270.88	$804.00
07/12/2006	BILL	WHEELER, RICHARD & JANET E	$1,074.88	$1,074.88
12/29/2005	PAYMENT	WHEELER, RICHARD ET AL CHECK BANK: 91-2 NUM: 1406	$-247.00	$0.00
12/28/2005	PAYMENT	WHEELER, RICHARD & JANET CHECK BANK: 91-2 NUM: 1407	$-247.00	$247.00
08/24/2005	PAYMENT	WHEELER, RICHARD & JANET CHECK BANK: 91-2 NUM: 1344	$-145.15	$494.00
07/22/2005	PAYMENT	WHEELER, RICHARD & JANET CHECK BANK: 91-2 NUM: 1146	$-350.00	$639.15
07/15/2005	BILL	WHEELER, RICHARD & JANET E	$989.15	$989.15
03/15/2005	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1073	$-309.00	$0.00
02/18/2005	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 7318	$-321.36	$309.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$630.36
09/16/2004	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 7254	$-321.58	$618.00
09/16/2004	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 7255	$-309.00	$939.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.37	$1,248.58
07/08/2004	BILL	WHEELER, RICHARD & JANET E	$1,236.21	$1,236.21
04/12/2004	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 6854	$-259.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.96	$259.04
02/02/2004	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 1182	$-533.03	$249.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.91	$782.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.96	$757.20
09/15/2003	PAYMENT	WHEELER, RICHARD & JANET E CHECK BANK: 91-2 NUM: 800	$-259.05	$747.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.96	$1,006.29
07/18/2003	BILL	WHEELER, RICHARD & JANET E	$996.33	$996.33
02/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11634	$-240.00	$0.00
12/20/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2183	$-240.00	$240.00
08/13/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2071	$-483.71	$480.00
07/12/2002	BILL	GUSTAFSON, DAVID A	$963.71	$963.71
02/20/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1931	$-236.72	$0.00
01/07/2002	PAYMENT	GUSTAFSON, DAVID A. CHECK BANK: 94-204 NUM: 1889	$-236.72	$236.72
09/28/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1803	$-236.72	$473.44
08/21/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1775	$-236.95	$710.16
07/12/2001	BILL	GUSTAFSON, DAVID A	$947.11	$947.11
03/02/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1573	$-231.91	$0.00
01/05/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1511	$-231.91	$231.91
09/08/2000	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1418	$-231.91	$463.82
09/01/2000	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1387	$-232.12	$695.73
07/17/2000	BILL	GUSTAFSON, DAVID A	$927.85	$927.85
12/13/1999	PAYMENT	D.A. GUSTAFSON CHECK BANK: 94-204 NUM: 1176	$-490.02	$0.00
08/26/1999	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 91-119 NUM: 1104	$-490.20	$490.02
07/17/1999	BILL	GUSTAFSON, DAVID & KRISTA TRST	$980.22	$980.22
12/24/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-149.68	$0.00
09/17/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-74.84	$149.68
08/11/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-74.97	$224.52
07/13/1998	BILL	GUSTAFSON, DAVID & KRISTA TRST	$299.49	$299.49
12/08/1997	PAYMENT	GUSTAFSON, DAVE CHECK	$-148.66	$0.00
07/30/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA CHECK	$-148.76	$148.66
07/14/1997	BILL	GUSTAFSON, DAVID & KRISTA TRST	$297.42	$297.42
02/25/1997	PAYMENT	GUSTAFSON, D & K	$-73.91	$0.00
01/14/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA	$-73.91	$73.91
10/10/1996	PAYMENT	GUSTAFSON, D	$-73.91	$147.82
08/14/1996	PAYMENT	DAVE GUSTAFSON	$-74.03	$221.73
07/18/1996	BILL	GUSTAFSON, DAVID & KRISTA TRST	$295.76	$295.76