Tax Account 017-016-14

Print Page · · Payments Cart · New Search

Owners

BLODGETT, LOUIS J & MERRI
12934 S 218TH AVE
BUCKEYE, AZ 85326

BLODGETT, MERRI

Account Summary

Account ID	017-016-14
Account Type	Real Estate
Location	5650 MC GUIRE AVE SILVER SPRINGS
Balance	$220.92
Currently Due	$112.92

Account ID

017-016-14

Account Type

Real Estate

Location

5650 MC GUIRE AVE
SILVER SPRINGS

Balance

$220.92

Currently Due

$112.92

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$218.65
Total	$220.92
Paid	$0.00
Balance	$220.92
Due	$112.92
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$218.65

Total

$220.92

Paid

$0.00

Balance

$220.92

Due

$112.92

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$56.65	$2.27	$0.00	$56.65	$0.00	$58.92
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$112.92
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$166.92
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$220.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$208.31	$16.69	$0.00	$225.00	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$208.11	$32.51	$0.00	$240.62	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$200.84	$10.03	$0.00	$210.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$15.09	$0.00	$188.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$25.14	$0.00	$185.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$1.49	$0.00	$149.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$5.03	$0.00	$143.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$42.42	$0.00	$174.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$35.88	$0.00	$162.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$20.70	$0.00	$150.97	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.35
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.27	$220.92
07/15/2026	BILL	BLODGETT, LOUIS J & MERRI	$218.65	$218.65
02/24/2026	PAYMENT	MERRI BLODGETT PNP WF - 192373617	$-225.00	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.38	$225.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.22	$215.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.09	$210.40
07/11/2025	BILL	BLODGETT, LOUIS J & MERRI	$208.31	$208.31
04/10/2025	PAYMENT	LOUIS BLODGETT PNP PNP - 174150990	$-240.62	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.57	$239.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.43	$225.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$215.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$210.31
07/16/2024	BILL	BLODGETT, LOUIS J & MERRI	$208.11	$208.11
04/03/2024	PAYMENT	MERRI BLODGETT PNP PNP - 153763014	$-108.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$107.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$102.00
09/26/2023	PAYMENT	LOUIS J MERRI BLODGETT PNP PNP - 143096739	$-102.87	$100.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$202.87
07/17/2023	BILL	BLODGETT, LOUIS J & MERRI	$200.84	$200.84
04/14/2023	PAYMENT	MARY BLODGETT PNP PNP - 133616912	$-3.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.59
03/13/2023	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK 20237	$-185.00	$2.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.83	$187.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$179.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$175.28
07/15/2022	BILL	BLODGETT, LOUIS J & MERRI	$173.50	$173.50
04/20/2022	PAYMENT	LOUIS J MERRI BLODGETT PNP PNP - 112985097	$-185.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$184.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$173.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.24	$172.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.03	$164.82
07/14/2021	BILL	BLODGETT, LOUIS J & MERRI	$160.79	$160.79
10/11/2020	PAYMENT	LOUIS BLODGETT CORK: D BANK: PNP INTERNET NUM: 82506784	$-149.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$149.67
07/09/2020	BILL	BLODGETT, LOUIS J & MERRI	$148.18	$148.18
12/05/2019	PAYMENT	LOUIS BLODGETT CHECK BANK: PNP INTERNET NUM: 67811702	$-105.55	$0.00
12/03/2019	PAYMENT	LOUIS BLODGETT CHECK BANK: PNP INTERNET NUM: 67704796	$-213.26	$105.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$318.81
10/01/2019	INTEREST	Monthly Interest	$1.10	$315.26
09/01/2019	INTEREST	Monthly Interest	$1.10	$314.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$313.06
07/31/2019	INTEREST	Monthly Interest	$1.10	$311.58
07/22/2019	INTEREST	Monthly Interest	$1.10	$310.48
07/10/2019	BILL	BLODGETT, LOUIS J & MERRI	$138.96	$309.38
07/01/2019	INTEREST	Monthly Interest	$1.10	$170.42
06/03/2019	INTEREST	Monthly Interest	$11.03	$169.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$158.29
04/04/2019	PENALTY	Postage	$1.00	$153.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.27	$152.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$143.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$133.74
07/10/2018	BILL	BLODGETT, LOUIS J & MERRI	$132.40	$132.40
07/02/2018	PAYMENT	MERRI BLODGETT CORK: D BANK: PNP INTERNET NUM: 45543285	$-162.98	$0.00
06/01/2018	INTEREST	Monthly Interest	$10.59	$162.98
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$152.39
03/30/2018	PENALTY	Postage	$1.00	$147.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.90	$146.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.77	$137.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$131.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$128.46
07/10/2017	BILL	BLODGETT, LOUIS J & MERRI	$127.10	$127.10
04/12/2017	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK NUM: 10884	$-150.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$150.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.12	$149.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$140.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.31	$134.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$131.64
07/11/2016	BILL	BLODGETT, LOUIS J & MERRI	$130.27	$130.27
07/30/2015	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK NUM: 9898	$-312.26	$0.00
07/07/2015	BILL	BLODGETT, LOUIS J & MERRI	$123.53	$312.26
07/07/2015	INTEREST	Monthly Interest	$1.23	$188.73
07/01/2015	INTEREST	Monthly Interest	$1.23	$187.50
06/01/2015	INTEREST	Monthly Interest	$12.32	$186.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$173.95
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$171.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.35	$170.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.71	$159.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$153.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$149.45
07/08/2014	BILL	BLODGETT, LOUIS J & MERRI	$147.86	$147.86
07/24/2013	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK NUM: 7923	$-456.78	$0.00
07/08/2013	BILL	BLODGETT, LOUIS J & MERRI	$147.86	$456.78
07/08/2013	INTEREST	Monthly Interest	$2.02	$308.92
07/01/2013	INTEREST	Monthly Interest	$2.02	$306.90
06/01/2013	INTEREST	Monthly Interest	$20.15	$304.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$284.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.93	$278.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.91	$261.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.09	$250.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$244.30
07/10/2012	BILL	BLODGETT, LOUIS J & MERRI	$241.83	$241.83
12/05/2011	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK NUM: 6405	$-2.28	$0.00
09/06/2011	PAYMENT	BLODGETT, LOUIS J & MERRI CHECK NUM: 6305	$-228.06	$2.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$230.34
07/08/2011	BILL	BLODGETT, LOUIS J & MERRI	$228.06	$228.06
04/06/2011	PAYMENT	BLODGETT, MERRI CORK: D BANK: CREDIT CARD	$-243.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.83	$243.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.59	$229.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.39	$219.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$214.05
07/08/2010	BILL	BLODGETT, LOUIS J & MERRI	$211.82	$211.82
08/10/2009	PAYMENT	BLODGETT, LOUIS J & MERRI CORK: B BANK: 90-78 NUM: 99018	$-212.36	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.08	$212.36
07/06/2009	BILL	BLODGETT, LOUIS J & MERRI	$196.48	$212.28
07/01/2009	INTEREST	Monthly Interest	$0.08	$15.80
07/01/2009	INTEREST	Monthly Interest	$0.08	$15.72
06/01/2009	PAYMENT	BLODGETT CATERING CHECK BANK: 90-78 NUM: 4214	$-243.90	$15.64
06/01/2009	INTEREST	Monthly Interest	$15.32	$259.54
05/01/2009	INTEREST	Monthly Interest	$0.16	$244.22
04/01/2009	INTEREST	Monthly Interest	$0.16	$244.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.73	$243.90
03/02/2009	INTEREST	Monthly Interest	$0.16	$231.17
02/03/2009	INTEREST	Monthly Interest	$0.16	$231.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$230.85
01/05/2009	INTEREST	Monthly Interest	$0.16	$222.63
12/01/2008	INTEREST	Monthly Interest	$0.16	$222.47
11/03/2008	INTEREST	Monthly Interest	$0.16	$222.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$222.15
10/01/2008	INTEREST	Monthly Interest	$0.16	$217.55
09/02/2008	INTEREST	Monthly Interest	$0.16	$217.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$217.23
08/04/2008	INTEREST	Monthly Interest	$0.16	$215.35
07/15/2008	BILL	BLODGETT, LOUIS J & MERRI	$181.92	$215.19
07/01/2008	INTEREST	Monthly Interest	$0.16	$33.27
07/01/2008	INTEREST	Monthly Interest	$0.16	$33.11
06/02/2008	INTEREST	Monthly Interest	$1.65	$32.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$31.30
04/07/2008	PAYMENT	BLODGETT CATERING CHECK BANK: 90-78 NUM: 2839	$-168.43	$25.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.79	$193.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.59	$181.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.22	$174.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$170.13
07/12/2007	BILL	BLODGETT, LOUIS J & MERRI	$168.43	$168.43
08/30/2006	PAYMENT	BLODGETT CATERING CHECK BANK: 90-78 NUM: 1994	$-34.88	$0.00
07/12/2006	BILL	BLODGETT, LOUIS J & MERRI	$34.88	$34.88
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99829	$-32.29	$0.00
07/15/2005	BILL	BLODGETT, LOUIS J & MERRI	$32.29	$32.29
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CORK: B BANK: 94-77 NUM: 1197	$-29.90	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$29.90	$29.90
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
01/14/2000	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 205	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32