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Tax Account 017-504-21

Owners

THOMPSON, KEVIN JAMES
28099 N 68TH PLLADO
SCOTTS DALE, AZ 85266-0000

Account Summary

Account ID 017-504-21
Account Type Real Estate
Location 8130 BUCKLAND ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $122.54
Total $122.54
Paid $122.54
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.54$0.00$32.54$32.54$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$113.61$0.00$113.61$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$97.85$0.00$97.85$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$90.74$0.00$90.74$0.00$0.003.25658.2
2020/2021 SECURED TAXES$83.31$0.00$83.31$0.00$0.003.25448.2
2019/2020 SECURED TAXES$78.17$0.00$78.17$0.00$0.003.25448.2
2018/2019 SECURED TAXES$74.49$0.00$74.49$0.00$0.003.25448.2
2017/2018 SECURED TAXES$71.52$0.00$71.52$0.00$0.003.25448.2
2016/2017 SECURED TAXES$69.78$0.00$69.78$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTTHOMPSON, CAROL A CHECK 1314$-122.54$0.00
07/16/2024BILLTHOMPSON, KEVIN JAMES$122.54$122.54
08/22/2023PAYMENTTHOMPSON, CAROL CHECK 1257$-113.61$0.00
07/17/2023BILLTHOMPSON, KEVIN JAMES$113.61$113.61
08/18/2022PAYMENTTHOMPSON, CAROL CHECK 1213$-97.85$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$97.85
07/15/2022BILLTHOMPSON, KEVIN JAMES$97.85$97.85
08/31/2021PAYMENTTHOMPSON, CAROL CHECK 1192$-90.74$0.00
07/14/2021BILLTHOMPSON, KEVIN JAMES$90.74$90.74
08/07/2020PAYMENTTHOMPSON, KEVIN JAMES CHECK NUM: 1103$-83.31$0.00
07/09/2020BILLTHOMPSON, KEVIN JAMES$83.31$83.31
07/24/2019PAYMENTTHOMPSON, CARL & MARTIN CHECK NUM: 7593$-78.17$0.00
07/10/2019BILLTHOMPSON, KEVIN JAMES$78.17$78.17
08/03/2018PAYMENTTHOMPSON, KEVIN JAMES CHECK NUM: 7468$-74.49$0.00
07/10/2018BILLTHOMPSON, KEVIN JAMES$74.49$74.49
07/25/2017PAYMENTTHOMPSON, CAROL & MARTIN CHECK NUM: 7392$-71.52$0.00
07/10/2017BILLTHOMPSON, KEVIN JAMES$71.52$71.52
07/28/2016PAYMENTTHOMPSON, KEVIN JAMES CHECK NUM: 7309$-69.78$0.00
07/11/2016BILLTHOMPSON, KEVIN JAMES$69.78$69.78
08/07/2015PAYMENTTHOMPSON, CAROL & MARTIN CHECK NUM: 7183$-69.48$0.00
07/07/2015BILLTHOMPSON, KEVIN JAMES$69.48$69.48
07/30/2014PAYMENTTHOMPSON, CAROL & MARTIN CHECK NUM: 7013$-69.31$0.00
07/08/2014BILLTHOMPSON, KEVIN JAMES$69.31$69.31
08/01/2013PAYMENTTHOMPSON, KEVIN & MARTIN CHECK NUM: 6884$-69.31$0.00
07/08/2013BILLTHOMPSON, KEVIN JAMES$69.31$69.31
08/10/2012PAYMENTTHOMPSON, CAROL A/MARTIN J CHECK NUM: 6744$-72.92$0.00
07/10/2012BILLTHOMPSON, KEVIN JAMES$72.92$72.92
08/03/2011PAYMENTTHOMPSON, MARTIN J CHECK NUM: 6599$-68.53$0.00
07/08/2011BILLTHOMPSON, MARTIN J$68.53$68.53
07/27/2010PAYMENTTHOMPSON, CAROL A/MARTIN J CHECK BANK: 90-4284 NUM: 6493$-82.84$0.00
07/08/2010BILLTHOMPSON, MARTIN J$82.84$82.84
07/24/2009PAYMENTTHOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 6244$-58.57$0.00
07/06/2009BILLTHOMPSON, MARTIN J$58.57$58.57
08/19/2008PAYMENTTHOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 5955$-54.23$0.00
07/15/2008BILLTHOMPSON, MARTIN J$54.23$54.23
07/25/2007PAYMENTTHOMPSON, MARTIN J & CAROL A CHECK BANK: 90-4284 NUM: 5595$-50.22$0.00
07/12/2007BILLTHOMPSON, MARTIN J$50.22$50.22
08/02/2006PAYMENTTHOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 5136$-46.50$0.00
07/12/2006BILLTHOMPSON, MARTIN J$46.50$46.50
08/04/2005PAYMENTTHOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 4656$-43.06$0.00
07/15/2005BILLTHOMPSON, MARTIN J$43.06$43.06
08/03/2004PAYMENTTHOMPSON, CAROL CHECK BANK: 90-4284 NUM: 4251$-39.87$0.00
07/08/2004BILLTHOMPSON, MARTIN J$39.87$39.87
08/11/2003PAYMENTTHOMPSON, CAROL A/MARTIN J CHECK BANK: 90-4284 NUM: 3781$-39.46$0.00
07/18/2003BILLTHOMPSON, MARTIN J$39.46$39.46
07/25/2002PAYMENTTHOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 3236$-38.18$0.00
07/12/2002BILLTHOMPSON, MARTIN J$38.18$38.18
08/06/2001PAYMENTTHOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 2738$-37.54$0.00
07/12/2001BILLTHOMPSON, MARTIN J$37.54$37.54
08/28/2000PAYMENTTHOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 2238$-36.78$0.00
07/17/2000BILLTHOMPSON, MARTIN J$36.78$36.78
08/11/1999PAYMENTTHOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 1710$-29.15$0.00
07/17/1999BILLTHOMPSON, MARTIN J$29.15$29.15
07/22/1998PAYMENTTHOMPSON, MARTIN J CHECK$-29.68$0.00
07/13/1998BILLTHOMPSON, MARTIN J$29.68$29.68
07/23/1997PAYMENTTHOMPSON, MARTIN J CHECK$-29.48$0.00
07/14/1997BILLTHOMPSON, MARTIN J$29.48$29.48
10/03/1996PAYMENTTHOMPSON, MARTIN J$-29.32$0.00
10/03/1996AMENDMENTunder 2.00$-1.17$29.32
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.17$30.49
07/18/1996BILLTHOMPSON, MARTIN J$29.32$29.32