Tax Account 016-461-05

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Owners

JIM BOREL LLC
3820 W HAPPY VALLEY RD STE 141-623
GLENDALE, AZ 85310-0000

Account Summary

Account ID	016-461-05
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$479.80
Currently Due	$122.80

Account ID

016-461-05

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$479.80

Currently Due

$122.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$0.00
Balance	$479.80
Due	$122.80
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.80

Total

$479.80

Paid

$0.00

Balance

$479.80

Due

$122.80

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$122.80	$0.00	$122.80	$0.00	$122.80
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$241.80
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$360.80
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$479.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	JIM BOREL LLC	$479.80	$479.80
08/23/2023	PAYMENT	JIM BOREL LLC CHECK 3014	$-444.39	$0.00
07/17/2023	BILL	JIM BOREL LLC	$444.39	$444.39
08/25/2022	PAYMENT	JIM BOREL LLC CHECK 3011	$-374.34	$0.00
07/15/2022	BILL	JIM BOREL LLC	$374.34	$374.34
09/09/2021	PAYMENT	BOREL, JIM CHECK 2397	$-346.74	$0.00
07/14/2021	BILL	BOREL, JIM	$346.74	$346.74
08/05/2020	PAYMENT	BOREL, JIM CHECK NUM: 2169	$-320.34	$0.00
07/09/2020	BILL	BOREL, JIM	$320.34	$320.34
07/25/2019	PAYMENT	BOREL, JIM & JENNIFER CHECK NUM: 1967	$-300.31	$0.00
07/10/2019	BILL	BOREL, JIM	$300.31	$300.31
07/31/2018	PAYMENT	BOREL, JAMES D/JENNIFER L CHECK NUM: 1103	$-286.07	$0.00
07/10/2018	BILL	BOREL, JIM	$286.07	$286.07
08/14/2017	PAYMENT	BOREL, JIM CHECK NUM: 1602	$-274.59	$0.00
07/10/2017	BILL	BOREL, JIM	$274.59	$274.59
07/28/2016	PAYMENT	BOREL, JAMES & JENNIFER CHECK NUM: 1248	$-267.68	$0.00
07/11/2016	BILL	BOREL, JIM	$267.68	$267.68
07/27/2015	PAYMENT	BOREL, JIM CHECK NUM: 10568	$-249.12	$0.00
07/07/2015	BILL	BOREL, JIM	$249.12	$249.12
07/30/2014	PAYMENT	BOREL, JIM CHECK NUM: 10347	$-250.27	$0.00
07/08/2014	BILL	BOREL, JIM	$250.27	$250.27
08/06/2013	PAYMENT	BOREL, JIM CHECK NUM: 10122	$-241.53	$0.00
07/08/2013	BILL	BOREL, JIM	$241.53	$241.53
08/07/2012	PAYMENT	BOREL, JAMES D CHECK NUM: 9902	$-261.01	$0.00
07/10/2012	BILL	BOREL, JIM	$261.01	$261.01
08/03/2011	PAYMENT	BOREL, JIM CHECK NUM: 9681	$-276.96	$0.00
07/08/2011	BILL	BOREL, JIM	$276.96	$276.96
07/30/2010	PAYMENT	BOREL, JIM CHECK BANK: 91-527 NUM: 9453	$-350.41	$0.00
07/08/2010	BILL	BOREL, JIM	$350.41	$350.41
08/10/2009	PAYMENT	BOREL, JIM CHECK BANK: 91-527 NUM: 9211	$-368.26	$0.00
07/06/2009	BILL	BOREL, JIM	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85