Tax Account 017-416-03

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Owners

MORRISON, GARY A
4801 E HUMMINGBIRD LN
PARADISE VALLEY, AZ 85253-0000

Account Summary

Account ID	017-416-03
Account Type	Real Estate
Location	1340 W BADGER ST SILVER SPRINGS
Balance	$369.84
Currently Due	$328.84

Account ID

017-416-03

Account Type

Real Estate

Location

1340 W BADGER ST
SILVER SPRINGS

Balance

$369.84

Currently Due

$328.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$169.89
Paid	$0.00
Balance	$169.89
Due	$328.84
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

$164.13

Total

$169.89

Paid

$0.00

Balance

$169.89

Due

$328.84

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	Past due	$41.13	$1.65	$41.13	$0.00	$242.73
2	10/07/2024	10/17/2024	Past due	$41.00	$4.11	$41.00	$0.00	$287.84
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$328.84
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$369.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$155.55	$22.83	$0.00	$199.95	$199.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$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	$21.86	$116.67	$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	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$19.60	$104.18	$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	1.53
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.27	$369.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.27	$368.57
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.27	$367.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$366.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.27	$361.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.27	$360.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$359.38
07/16/2024	BILL	MORRISON, GARY A	$164.13	$357.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$193.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$192.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$191.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MORRISON, GARY A	$152.11	$152.11
10/13/2022	PAYMENT	MORRISON, GARY OR ANDREA CHECK 6201	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MORRISON, GARY A	$118.60	$118.60
09/09/2021	PAYMENT	MORRISON, GARY A CHECK 5913	$-109.94	$0.00
07/14/2021	BILL	MORRISON, GARY A	$109.94	$109.94
08/13/2020	PAYMENT	MORRISON, GARY & ANDREA CHECK NUM: 5654	$-101.09	$0.00
07/09/2020	BILL	MORRISON, GARY A	$101.09	$101.09
04/20/2020	PAYMENT	MORRISON, GARY A & ANDREA CHECK NUM: 5594	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	MORRISON, GARY A	$94.81	$94.81
08/07/2018	PAYMENT	MORRISON, GARY A CHECK NUM: 5111	$-90.33	$0.00
07/10/2018	BILL	MORRISON, GARY A	$90.33	$90.33
08/11/2017	PAYMENT	MORRISON, GARY OR ANDREA CHECK NUM: 4824	$-86.71	$0.00
07/10/2017	BILL	MORRISON, GARY A	$86.71	$86.71
04/06/2017	PAYMENT	MORRISON, GARY A CHECK NUM: 4732	$-104.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MORRISON, GARY A	$84.58	$84.58
08/25/2015	PAYMENT	MORRISON, GARY A CHECK NUM: 4278	$-84.25	$0.00
07/07/2015	BILL	MORRISON, GARY A	$84.25	$84.25
04/16/2015	PAYMENT	MORRISON, GARY A CHECK NUM: 4129	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MORRISON, GARY A	$84.08	$84.08
04/10/2014	PAYMENT	MORRISON, GARY A CHECK NUM: 3746	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MORRISON, GARY A	$84.08	$84.08
04/19/2013	PAYMENT	MORRISON, GARY A CHECK NUM: 3432	$-72.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.97	$72.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$68.37
12/27/2012	PAYMENT	HILLCREST RANCHES CHECK NUM: 3526	$-65.02	$66.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$131.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	MORRISON, GARY A	$127.02	$127.02
08/04/2011	PAYMENT	MORRISON, GARY A CHECK NUM: 2756	$-119.37	$0.00
07/08/2011	BILL	MORRISON, GARY A	$119.37	$119.37
06/06/2011	PAYMENT	MORRISON, GARY A CHECK NUM: 2699	$-133.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$133.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$127.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$119.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	MORRISON, GARY A	$110.52	$110.52
08/04/2009	PAYMENT	MORRISON, GARY A CHECK BANK: 91-2 NUM: 1991	$-102.51	$0.00
07/06/2009	BILL	MORRISON, GARY A	$102.51	$102.51
08/21/2008	PAYMENT	MORRISON, GARY A CHECK BANK: 91-170 NUM: 1670	$-94.91	$0.00
07/15/2008	BILL	MORRISON, GARY A	$94.91	$94.91
07/26/2007	PAYMENT	MORRISON, GARY A CHECK BANK: 91-170 NUM: 1170	$-87.89	$0.00
07/12/2007	BILL	MORRISON, GARY A	$87.89	$87.89
08/04/2006	PAYMENT	MORRISON, GARY A. CHECK BANK: 128 NUM: 91-527	$-81.39	$0.00
07/12/2006	BILL	MORRISON, JOSEPH TR	$81.39	$81.39
08/16/2005	PAYMENT	MORRISON, GARY CHECK BANK: 91-527 NUM: 827	$-75.35	$0.00
07/15/2005	BILL	MORRISON, JOSEPH TR	$75.35	$75.35
03/09/2005	PAYMENT	MORRISON, GARY A. CHECK BANK: 91-527 NUM: 652	$-80.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	MORRISON, JOSEPH TR	$69.77	$69.77
08/04/2003	PAYMENT	MORRISON, GARY A. CHECK BANK: 91-527 NUM: 3941	$-69.05	$0.00
07/18/2003	BILL	MORRISON, JOSEPH TR	$69.05	$69.05
02/19/2003	PAYMENT	MORRISON, GARY CHECK BANK: 91-527 NUM: 3683	$-384.20	$0.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$384.20
02/04/2003	INTEREST	Monthly Interest	$1.09	$362.10
01/27/2003	AMENDMENT	add title search fee	$100.00	$361.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$261.01
01/10/2003	INTEREST	Monthly Interest	$1.09	$257.00
12/03/2002	INTEREST	Monthly Interest	$1.09	$255.91
11/01/2002	INTEREST	Monthly Interest	$1.09	$254.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$253.73
10/02/2002	INTEREST	Monthly Interest	$1.09	$250.39
09/03/2002	INTEREST	Monthly Interest	$1.09	$249.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$248.21
08/04/2002	INTEREST	Monthly Interest	$1.09	$245.54
07/12/2002	INTEREST	Monthly Interest	$1.09	$244.45
07/12/2002	BILL	MORRISON, JOSEPH TR	$66.82	$243.36
06/03/2002	INTEREST	Monthly Interest	$6.01	$176.54
05/01/2002	INTEREST	Monthly Interest	$0.54	$170.53
04/01/2002	INTEREST	Monthly Interest	$0.54	$169.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$169.45
03/03/2002	INTEREST	Monthly Interest	$0.54	$164.85
02/06/2002	INTEREST	Monthly Interest	$0.54	$164.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$163.77
01/03/2002	INTEREST	Monthly Interest	$0.54	$159.83
12/04/2001	INTEREST	Monthly Interest	$0.54	$159.29
11/01/2001	INTEREST	Monthly Interest	$0.54	$158.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$158.21
10/01/2001	INTEREST	Monthly Interest	$0.54	$154.92
09/04/2001	INTEREST	Monthly Interest	$0.54	$154.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$153.84
08/01/2001	INTEREST	Monthly Interest	$0.54	$151.21
07/12/2001	BILL	MORRISON, JOSEPH TR	$65.70	$150.67
07/02/2001	INTEREST	Monthly Interest	$0.54	$84.97
07/02/2001	INTEREST	Monthly Interest	$0.54	$84.43
06/22/2001	PAYMENT	MORRISON, GARY CHECK BANK: 91-527 NUM: 201	$-105.73	$83.89
06/05/2001	INTEREST	Monthly Interest	$5.95	$189.62
05/01/2001	INTEREST	Monthly Interest	$0.59	$183.67
03/28/2001	INTEREST	Monthly Interest	$0.59	$183.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$182.49
03/01/2001	INTEREST	Monthly Interest	$0.59	$177.98
02/02/2001	INTEREST	Monthly Interest	$0.59	$177.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$176.80
01/08/2001	INTEREST	Monthly Interest	$0.59	$172.94
11/30/2000	INTEREST	Monthly Interest	$0.59	$172.35
11/09/2000	INTEREST	Monthly Interest	$0.59	$171.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$171.17
10/05/2000	INTEREST	Monthly Interest	$0.59	$167.95
09/07/2000	INTEREST	Monthly Interest	$0.59	$167.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$166.77
08/01/2000	INTEREST	Monthly Interest	$0.59	$164.20
07/17/2000	BILL	MORRISON, JOSEPH TRUSTEE	$64.37	$163.61
07/03/2000	INTEREST	Monthly Interest	$0.59	$99.24
07/03/2000	INTEREST	Monthly Interest	$0.59	$98.65
06/06/2000	INTEREST	Monthly Interest	$5.90	$98.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$92.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.96	$87.16
02/10/2000	PAYMENT	MORRISON, JOSEPH TRUSTEE CHECK BANK: 91-2 NUM: 5112	$-7.11	$82.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	MORRISON, JOSEPH TRUSTEE	$77.66	$77.66
01/20/1999	PAYMENT	HILLCREST ENTERPRISES, INC CHECK	$-7.11	$0.00
01/07/1999	PAYMENT	MORRISON, JOSEPH TRUSTEE CHECK	$-79.06	$7.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	MORRISON, JOSEPH TRUSTEE	$79.06	$79.06
07/21/1997	PAYMENT	MORRISON, JOSEPH TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	MORRISON, JOSEPH TRUSTEE	$78.52	$78.52
08/06/1996	PAYMENT	MORRISON, JOSEPH TRUSTEE	$-78.09	$0.00
07/18/1996	BILL	MORRISON, JOSEPH TRUSTEE	$78.09	$78.09