Tax Account 017-444-08

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Owners

JOHNSON, MC HENRY E ET AL TRS
5550 W DRY CREEK CT
MARANA, AZ 85658-0000

JOHNSON, ELLEN V TR

Account Summary

Account ID	017-444-08
Account Type	Real Estate
Location	1530 E ERMINE ST SILVER SPRINGS
Balance	$241.70
Currently Due	$145.70

Account ID

017-444-08

Account Type

Real Estate

Location

1530 E ERMINE ST
SILVER SPRINGS

Balance

$241.70

Currently Due

$145.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$145.70
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

$145.70

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	$145.70
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$177.70
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$209.70
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$241.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$123.65	$9.60	$30.21	$112.04	$112.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$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	$18.33	$110.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.17	$34.51	$134.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$23.21	$97.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$35.50	$107.02	$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	.54	1.50	1.50
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	JOHNSON, MC HENRY E ET AL TRS	$129.66	$241.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$112.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$111.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.50	$110.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$103.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$99.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
07/26/2023	PAYMENT	BRENDA JOHNSON PNP PNP - 139785125	$-30.21	$90.00
07/17/2023	BILL	JOHNSON, MC HENRY E ET AL TRS	$120.21	$120.21
04/04/2023	PAYMENT	BRENDA ROBISON PNP PNP - 132898331	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	JOHNSON, MC HENRY E ET AL TRS	$97.85	$97.85
01/18/2022	PAYMENT	ROBISON BRENDA PNP PNP - 107052957	$-335.57	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.34	$335.57
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.34	$334.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.34	$332.89
07/14/2021	BILL	JOHNSON, MC HENRY E ET AL TRS	$90.74	$331.55
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$240.81
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$240.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$239.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$232.57
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.65	$231.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$231.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$230.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$224.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$224.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$219.14
12/01/2020	INTEREST	Monthly Interest	$0.65	$218.49
11/09/2020	INTEREST	Monthly Interest	$0.65	$217.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$217.19
10/05/2020	INTEREST	Monthly Interest	$0.65	$213.02
09/01/2020	INTEREST	Monthly Interest	$0.65	$212.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$211.72
08/03/2020	INTEREST	Monthly Interest	$0.65	$208.39
07/09/2020	BILL	JOHNSON, MC HENRY E ET AL TRS	$83.31	$207.74
07/01/2020	INTEREST	Monthly Interest	$0.65	$124.43
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$123.78
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$108.78
06/01/2020	INTEREST	Monthly Interest	$6.51	$101.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/11/2019	PAYMENT	CHAPMAN, VIRGINIA EST. OF CHECK NUM: 126	$-204.72	$78.17
07/10/2019	BILL	JOHNSON, MC HENRY E ET AL TRS	$78.17	$282.89
07/01/2019	INTEREST	Monthly Interest	$1.22	$204.72
06/03/2019	INTEREST	Monthly Interest	$6.81	$203.50
05/01/2019	INTEREST	Monthly Interest	$0.60	$196.69
04/01/2019	INTEREST	Monthly Interest	$0.60	$196.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$195.49
03/02/2019	INTEREST	Monthly Interest	$0.60	$190.28
02/01/2019	INTEREST	Monthly Interest	$0.60	$189.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$189.08
01/02/2019	INTEREST	Monthly Interest	$0.60	$184.61
12/04/2018	INTEREST	Monthly Interest	$0.60	$184.01
11/01/2018	INTEREST	Monthly Interest	$0.60	$183.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	JOHNSON, MC HENRY E ET AL TRS	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
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	JOHNSON, MC HENRY E ET AL TRS	$71.52	$71.52
08/16/2016	PAYMENT	CHAPMAN, VIRGINIA CHECK NUM: 1663	$-69.78	$0.00
07/11/2016	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.78	$69.78
08/20/2015	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK NUM: 1631	$-69.48	$0.00
07/07/2015	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.48	$69.48
08/18/2014	PAYMENT	CHAPMAN, VIRGINIA L CHECK NUM: 1595	$-69.31	$0.00
07/08/2014	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.31	$69.31
08/08/2013	PAYMENT	CHAPMAN, VIRGINIA CHECK NUM: 1570	$-69.31	$0.00
07/08/2013	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.31	$69.31
08/29/2012	PAYMENT	CHAPMAN, VIRGINIA L CHECK NUM: 1539	$-120.24	$0.00
07/10/2012	BILL	JOHNSON, MC HENRY E ET AL TRS	$120.24	$120.24
08/22/2011	PAYMENT	CHAPMAN, VIRGINIA L CHECK NUM: 1510	$-119.37	$0.00
07/08/2011	BILL	JOHNSON, MC HENRY E ET AL TRS	$119.37	$119.37
07/27/2010	PAYMENT	CHAPMAN, VIRGINIA L. CHECK BANK: 90-527 NUM: 1465	$-110.52	$0.00
07/08/2010	BILL	JOHNSON, MC HENRY E ET AL TRS	$110.52	$110.52
08/28/2009	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 91-527 NUM: 5126	$-102.51	$0.00
07/06/2009	BILL	JOHNSON, MC HENRY E ET AL TRS	$102.51	$102.51
09/03/2008	PAYMENT	JOHNSON, JUDITH CHECK BANK: 91-527 NUM: 1145	$-94.91	$0.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-3.80	$94.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	JOHNSON, MC HENRY E ET AL TRS	$94.91	$94.91
01/07/2008	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 91-527 NUM: 1676	$-3.69	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.69
10/02/2007	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 91-527 NUM: 1651	$-87.89	$3.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	JOHNSON, MC HENRY E ET AL TRS	$87.89	$87.89
08/23/2006	PAYMENT	JOHNSON, MC HENRY E & JUDITH CHECK BANK: 11-4288 NUM: 1110	$-81.39	$0.00
07/12/2006	BILL	JOHNSON, MC HENRY E ET AL TRS	$81.39	$81.39
08/12/2005	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 11-4288 NUM: 1054	$-75.35	$0.00
07/15/2005	BILL	JOHNSON, MC HENRY E ET AL TRS	$75.35	$75.35
08/06/2004	PAYMENT	JOHNSON, MC HENRY E CHECK BANK: 11-4288 NUM: 3879	$-69.77	$0.00
07/08/2004	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.77	$69.77
12/12/2003	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 11-4288 NUM: 3867	$-2.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.89
09/08/2003	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 11-4288 NUM: 3862	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	JOHNSON, MC HENRY E ET AL TRS	$69.05	$69.05
04/18/2003	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 11-4288 NUM: 3850	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	JOHNSON, MC HENRY E ET AL TRS	$66.82	$66.82
04/29/2002	PAYMENT	JOHNSON, MC HENRY E ET AL TRS CHECK BANK: 11-4288 NUM: 3828	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	JOHNSON, MC HENRY E ET AL TRS	$65.70	$65.70
08/17/2000	PAYMENT	JOHNSON, MC HENRY E & ELLEN V CHECK BANK: 11-4288 NUM: 3576	$-64.37	$0.00
07/17/2000	BILL	JOHNSON, M E & E V TRUSTEES	$64.37	$64.37
08/09/1999	PAYMENT	JOHNSON, M E & E V TRUSTEES CHECK BANK: 91-119 NUM: 3432	$-58.25	$0.00
07/17/1999	BILL	JOHNSON, M E & E V TRUSTEES	$58.25	$58.25
07/20/1998	PAYMENT	JOHNSON, M E & E V TRUSTEES CHECK	$-59.31	$0.00
07/13/1998	BILL	JOHNSON, M E & E V TRUSTEES	$59.31	$59.31
07/22/1997	PAYMENT	JOHNSON, M E & E V TRUSTEES CHECK	$-58.89	$0.00
07/14/1997	BILL	JOHNSON, M E & E V TRUSTEES	$58.89	$58.89
08/08/1996	PAYMENT	JOHNSON, M E & E V TRUSTEES	$-58.57	$0.00
07/18/1996	BILL	JOHNSON, M E & E V TRUSTEES	$58.57	$58.57