Tax Account 017-231-08

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Owners

MAJNERIC, DORIS W
9928 E ROTATION DR
MESA, AZ 85212-0000

Account Summary

Account ID	017-231-08
Account Type	Real Estate
Location	7465 ANNETTA ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-231-08

Account Type

Real Estate

Location

7465 ANNETTA ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	MAJNERIC, DORIS W	$129.66	$129.66
07/24/2023	PAYMENT	DORIS W MAJNERIC PNP PNP - 139573625	$-120.21	$0.00
07/17/2023	BILL	MAJNERIC, DORIS W	$120.21	$120.21
07/25/2022	PAYMENT	LISA VELLA PNP PNP - 118186183	$-97.85	$0.00
07/15/2022	BILL	MAJNERIC, DORIS W	$97.85	$97.85
08/05/2021	PAYMENT	DORIS W MAJNERIC PNP PNP - 98260666	$-90.74	$0.00
07/14/2021	BILL	MAJNERIC, DORIS W	$90.74	$90.74
07/28/2020	PAYMENT	LEDBETTER, JACK M OR VELLA, LI CHECK NUM: 1068	$-83.31	$0.00
07/09/2020	BILL	MAJNERIC, DORIS W	$83.31	$83.31
07/22/2019	PAYMENT	LEDBETTER, JACK & VELLA, LISA CHECK NUM: 1061	$-78.17	$0.00
07/10/2019	BILL	MAJNERIC, DORIS W	$78.17	$78.17
07/27/2018	PAYMENT	VELLA, LISA A CHECK NUM: 1050	$-74.49	$0.00
07/10/2018	BILL	MAJNERIC, DORIS W	$74.49	$74.49
10/31/2017	PAYMENT	LEDBETTER, JACK/VELLA, LISA CHECK NUM: 1016	$-77.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MAJNERIC, DORIS W	$71.52	$71.52
07/27/2016	PAYMENT	J M LEDBETTER TRUST CHECK NUM: 1462	$-69.78	$0.00
07/11/2016	BILL	MAJNERIC, DORIS W	$69.78	$69.78
07/28/2015	PAYMENT	LEDBETTER, J M TRUST CHECK NUM: 1318	$-69.48	$0.00
07/07/2015	BILL	MAJNERIC, DORIS W	$69.48	$69.48
07/22/2014	PAYMENT	JM LEDBETTER TRUST CHECK NUM: 1117	$-69.31	$0.00
07/08/2014	BILL	MAJNERIC, DORIS W	$69.31	$69.31
07/25/2013	PAYMENT	LEDBETTER CHECK NUM: 1750	$-69.31	$0.00
07/08/2013	BILL	MAJNERIC, DORIS W	$69.31	$69.31
08/07/2012	PAYMENT	LEDBETTER CHECK NUM: 1678	$-120.24	$0.00
07/10/2012	BILL	MAJNERIC, DORIS W	$120.24	$120.24
07/26/2011	PAYMENT	LEDBETTER CHECK NUM: 1554	$-144.74	$0.00
07/08/2011	BILL	MAJNERIC, DORIS W	$144.74	$144.74
08/09/2010	PAYMENT	LEDBETTER, DORIS CHECK BANK: 32-2 NUM: 500	$-143.96	$0.00
07/08/2010	BILL	MAJNERIC, DORIS W	$143.96	$143.96
12/31/2009	PAYMENT	LEDBETTER CHECK BANK: 88-2280 NUM: 1421	$-72.00	$0.00
07/27/2009	PAYMENT	LEDBETTER CHECK BANK: 88-2280 NUM: 1384	$-74.46	$72.00
07/06/2009	BILL	MAJNERIC, DORIS W	$146.46	$146.46
08/04/2008	PAYMENT	LEDBETTER CHECK BANK: 88-2280 NUM: 1266	$-135.60	$0.00
07/15/2008	BILL	MAJNERIC, DORIS W	$135.60	$135.60
08/01/2007	PAYMENT	LEDBETTER CHECK BANK: 88-2280 NUM: 1143	$-125.56	$0.00
07/12/2007	BILL	MAJNERIC, DORIS W	$125.56	$125.56
08/02/2006	PAYMENT	LEDBETTER, JACK & DORIS CHECK BANK: 56-1551 NUM: 66475641	$-116.26	$0.00
07/12/2006	BILL	MAJNERIC, DORIS W	$116.26	$116.26
08/30/2005	PAYMENT	LEDBETTER,DORIS W CHECK BANK: 56-1551 NUM: 43398535	$-107.65	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	MAJNERIC, DORIS W	$107.65	$107.65
07/29/2004	PAYMENT	LEDBETTER, DORIS CHECK BANK: 3-5 NUM: 120	$-99.68	$0.00
07/08/2004	BILL	MAJNERIC, DORIS W	$99.68	$99.68
08/01/2003	PAYMENT	MAJNERIC, DORIS W CHECK BANK: 56-1551 NUM: 54272908	$-98.65	$0.00
07/18/2003	BILL	MAJNERIC, DORIS W	$98.65	$98.65
08/27/2002	PAYMENT	J & D LEDBETTER LIVING TRUST CHECK BANK: 16-66 NUM: 1300	$-95.45	$0.00
07/12/2002	BILL	MAJNERIC, DORIS W	$95.45	$95.45
08/14/2001	PAYMENT	MAJNERIC, DORIS W CHECK BANK: 16-66 NUM: 1073	$-220.98	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.77	$220.98
07/12/2001	BILL	MAJNERIC, DORIS W	$93.82	$220.21
07/02/2001	INTEREST	Monthly Interest	$0.77	$126.39
07/02/2001	INTEREST	Monthly Interest	$0.77	$125.62
06/05/2001	INTEREST	Monthly Interest	$7.66	$124.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	MAJNERIC, DORIS W	$91.95	$91.95
05/04/2000	PAYMENT	LEDBETTER, DORIS CHECK BANK: 3-5 NUM: 110	$-1,456.85	$0.00
05/01/2000	INTEREST	Monthly Interest	$5.80	$1,456.85
03/30/2000	INTEREST	Monthly Interest	$5.80	$1,451.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$1,445.25
03/02/2000	INTEREST	Monthly Interest	$5.80	$1,439.81
02/02/2000	INTEREST	Monthly Interest	$5.80	$1,434.01
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,428.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$1,328.21
01/07/2000	INTEREST	Monthly Interest	$5.80	$1,323.55
12/06/1999	INTEREST	Monthly Interest	$5.80	$1,317.75
11/03/1999	INTEREST	Monthly Interest	$5.80	$1,311.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$1,306.15
10/12/1999	INTEREST	Monthly Interest	$5.80	$1,302.27
09/03/1999	INTEREST	Monthly Interest	$5.80	$1,296.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$1,290.67
08/06/1999	INTEREST	Monthly Interest	$5.80	$1,287.56
07/17/1999	BILL	MAJNERIC, DORIS W	$77.66	$1,281.76
07/13/1999	INTEREST	Monthly Interest	$5.80	$1,204.10
07/01/1999	INTEREST	Monthly Interest	$5.80	$1,198.30
06/07/1999	INTEREST	Monthly Interest	$11.73	$1,192.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,180.77
04/30/1999	INTEREST	Monthly Interest	$5.14	$1,175.77
03/24/1999	INTEREST	Monthly Interest	$5.14	$1,170.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$1,165.49
03/03/1999	INTEREST	Monthly Interest	$5.14	$1,159.96
02/02/1999	INTEREST	Monthly Interest	$5.14	$1,154.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$1,149.68
01/05/1999	INTEREST	Monthly Interest	$5.14	$1,144.94
12/02/1998	INTEREST	Monthly Interest	$5.14	$1,139.80
11/04/1998	INTEREST	Monthly Interest	$5.14	$1,134.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$1,129.52
10/05/1998	INTEREST	Monthly Interest	$5.14	$1,125.57
09/01/1998	INTEREST	Monthly Interest	$5.14	$1,120.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$1,115.29
07/31/1998	INTEREST	Monthly Interest	$5.14	$1,112.13
07/13/1998	BILL	MAJNERIC, DORIS W	$79.06	$1,106.99
07/02/1998	INTEREST	Monthly Interest	$5.14	$1,027.93
07/02/1998	INTEREST	Monthly Interest	$5.14	$1,022.79
06/02/1998	INTEREST	Monthly Interest	$11.03	$1,017.65
05/01/1998	INTEREST	Monthly Interest	$4.49	$1,006.62
03/25/1998	INTEREST	Monthly Interest	$4.49	$1,002.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$997.64
03/04/1998	INTEREST	Monthly Interest	$4.49	$992.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$987.65
01/02/1998	INTEREST	Monthly Interest	$4.49	$982.94
12/03/1997	INTEREST	Monthly Interest	$4.49	$978.45
11/06/1997	INTEREST	Monthly Interest	$4.49	$973.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$969.47
10/02/1997	INTEREST	Monthly Interest	$4.49	$965.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$961.05
09/02/1997	INTEREST	Monthly Interest	$4.49	$957.91
08/01/1997	INTEREST	Monthly Interest	$4.49	$953.42
07/14/1997	BILL	MAJNERIC, DORIS W	$78.52	$948.93
07/01/1997	INTEREST	Monthly Interest	$4.49	$870.41
06/03/1997	INTEREST	Monthly Interest	$10.35	$865.92
05/02/1997	INTEREST	Monthly Interest	$3.84	$855.57
03/26/1997	INTEREST	Monthly Interest	$3.84	$851.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$847.89
03/04/1997	INTEREST	Monthly Interest	$3.84	$842.42
02/03/1997	INTEREST	Monthly Interest	$3.84	$838.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$834.74
01/07/1997	INTEREST	Monthly Interest	$3.84	$830.05
12/03/1996	INTEREST	Monthly Interest	$3.84	$826.21
11/15/1996	INTEREST	Monthly Interest	$3.84	$822.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$818.53
10/02/1996	INTEREST	Monthly Interest	$3.84	$814.63
09/11/1996	INTEREST	Monthly Interest	$3.84	$810.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$806.95
08/02/1996	INTEREST	Monthly Interest	$3.84	$803.83
07/18/1996	BILL	MAJNERIC, DORIS W	$78.09	$799.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$721.90
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$35.58	$696.52
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$39.48	$660.94
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$45.73	$621.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$54.93	$575.73
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$59.87	$520.80
07/01/1995	BILL	LYON COUNTY TRUST	$76.08	$460.93
07/01/1994	BILL	LYON COUNTY TRUST	$77.68	$384.85
07/01/1993	BILL	LYON COUNTY TRUST	$75.94	$307.17
07/01/1992	BILL	LYON COUNTY TRUST	$76.45	$231.23
07/01/1991	BILL	LYON COUNTY TRUST	$78.92	$154.78
07/01/1990	BILL	LYON COUNTY TRUST	$75.86	$75.86