Tax Account 017-211-06

Print Page · · Payments Cart · New Search

Owners

HENNIES, THOMAS DEAN
P O BOX 3453
CAREFREE, AZ 85377

Account Summary

Account ID	017-211-06
Account Type	Real Estate
Location	4845 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-06

Account Type

Real Estate

Location

4845 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$2.86	$113.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/22/2023	PAYMENT	HENNIES, THOMAS DEAN CHECK 595	$-152.11	$0.00
07/17/2023	BILL	HENNIES, THOMAS DEAN	$152.11	$152.11
08/18/2022	PAYMENT	HENNIES, THOMAS DEAN CHECK 580	$-118.60	$0.00
07/15/2022	BILL	HENNIES, THOMAS DEAN	$118.60	$118.60
04/18/2022	PAYMENT	HENNIES, THOMAS / MARY CHECK 570	$-3.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.11	$2.86
12/09/2021	PAYMENT	HENNIES, THOMAS & MARY CHECK 535	$-109.94	$2.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$109.94	$109.94
07/28/2020	PAYMENT	HENNIES, DEAN A & RONNIE L CHECK NUM: 5074	$-101.09	$0.00
07/09/2020	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$101.09	$101.09
07/22/2019	PAYMENT	HENNIES, DEAN & RONNIE CHECK NUM: 5063	$-94.81	$0.00
07/10/2019	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$94.81	$94.81
08/20/2018	PAYMENT	DEAN HENNIES CHECK BANK: PNP INTERNET NUM: 47545141	$-90.33	$0.00
07/10/2018	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$90.33	$90.33
02/22/2018	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 40944277	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$86.71	$86.71
09/06/2016	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 26420706	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$84.58	$84.58
08/10/2015	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 19486112	$-84.25	$0.00
07/07/2015	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$84.25	$84.25
09/16/2014	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 15109401	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$84.08	$84.08
07/23/2013	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 10914262	$-84.08	$0.00
07/08/2013	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$84.08	$84.08
07/27/2012	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 8562573	$-90.95	$0.00
07/10/2012	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$90.95	$90.95
07/19/2011	PAYMENT	DEAN HENNIES CORK: D BANK: PNP INTERNET NUM: 6796021	$-85.48	$0.00
07/08/2011	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$85.48	$85.48
09/08/2010	PAYMENT	HENNIES, RONNIE CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-3.16	$0.00
08/31/2010	PAYMENT	HENNIES, DEAN ARTHUR ET AL TRS CHECK BANK: 91-2 NUM: 4992	$-78.95	$3.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$78.95	$78.95
08/03/2009	PAYMENT	HENNIES, DEAN ARTHUR ET AL TRS CHECK BANK: 91-2 NUM: 4967	$-73.25	$0.00
07/06/2009	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$73.25	$73.25
08/22/2008	PAYMENT	HENNIES, DEAN A & RONNIE L CHECK BANK: 91-2 NUM: 4859	$-67.81	$0.00
07/15/2008	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$67.81	$67.81
07/30/2007	PAYMENT	HENNIES, DEAN ARTHUR ET AL TRS CHECK BANK: 91-2 NUM: 4826	$-62.79	$0.00
07/12/2007	BILL	HENNIES, DEAN ARTHUR ET AL TRS	$62.79	$62.79
08/24/2006	PAYMENT	HENNIES, RONNIE L & DEAN A CHECK BANK: 91-2 NUM: 4797	$-58.14	$0.00
07/12/2006	BILL	HENNIES, RONNIE L ET AL TRS	$58.14	$58.14
08/30/2005	PAYMENT	HENNIES, RONNIE L ET AL TRS CHECK BANK: 91-2 NUM: 4767	$-53.83	$0.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	HENNIES, RONNIE L ET AL TRS	$53.83	$53.83
08/05/2004	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4717	$-49.84	$0.00
07/08/2004	BILL	HENNIES, RONNIE L	$49.84	$49.84
08/11/2003	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4682	$-49.32	$0.00
07/18/2003	BILL	HENNIES, RONNIE L	$49.32	$49.32
07/29/2002	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4630	$-47.73	$0.00
07/12/2002	BILL	HENNIES, RONNIE L	$47.73	$47.73
08/27/2001	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4572	$-46.95	$0.00
07/12/2001	BILL	HENNIES, RONNIE L	$46.95	$46.95
08/24/2000	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4511	$-46.00	$0.00
07/17/2000	BILL	HENNIES, RONNIE L	$46.00	$46.00
08/17/1999	PAYMENT	HENNIES, RONNIE L CHECK BANK: 91-2 NUM: 4452	$-38.83	$0.00
07/17/1999	BILL	HENNIES, RONNIE L	$38.83	$38.83
08/04/1998	PAYMENT	HENNIES, RONNIE L CHECK	$-39.54	$0.00
07/13/1998	BILL	HENNIES, RONNIE L	$39.54	$39.54
08/13/1997	PAYMENT	HENNIES, RONNIE L CHECK	$-39.27	$0.00
07/14/1997	BILL	HENNIES, RONNIE L	$39.27	$39.27
08/15/1996	PAYMENT	HENNIES, RONNIE L	$-39.05	$0.00
07/18/1996	BILL	HENNIES, RONNIE L	$39.05	$39.05