Tax Account 017-534-03

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Owners

RODRIGUEZ, NOE / ORTIZ, SANDRA
5822 S 14TH ST
PHOENIZ, AZ 85040-0000

ORTIZ, SANDRA

Account Summary

Account ID	017-534-03
Account Type	Real Estate
Location	9155 VIA CAMINO SILVER SPRINGS
Balance	$608.96
Currently Due	$574.96

Account ID

017-534-03

Account Type

Real Estate

Location

9155 VIA CAMINO
SILVER SPRINGS

Balance

$608.96

Currently Due

$574.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$145.02
Paid	$0.00
Balance	$145.02
Due	$574.96
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

$139.90

Total

$145.02

Paid

$0.00

Balance

$145.02

Due

$574.96

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	$37.90	$1.52	$37.90	$0.00	$503.36
2	10/07/2024	10/17/2024	Past due	$34.00	$3.60	$34.00	$0.00	$540.96
3	01/06/2025	01/16/2025	Past due	$34.00	$0.00	$34.00	$0.00	$574.96
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$608.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$153.40	$19.58	$0.00	$191.35	$463.94
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$0.00	$143.10	$272.59
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$0.00	$129.49	$129.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$83.31	$18.33	$101.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$26.96	$105.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$32.93	$107.42	$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	1.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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	$2.66	$608.96
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.66	$606.30
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.66	$603.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$600.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.66	$597.38
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.66	$594.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$592.06
07/16/2024	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$139.90	$590.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.66	$450.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.66	$447.98
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$445.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.81	$430.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$419.51
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.58	$417.93
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$416.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.58	$407.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$406.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.58	$397.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.58	$395.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$393.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.58	$387.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.58	$386.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.58	$384.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$383.24
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.58	$379.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.58	$378.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$376.79
07/17/2023	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$129.71	$375.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$245.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$244.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$243.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$242.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.76	$234.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.76	$233.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$232.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$90.74	$90.74
04/05/2021	PAYMENT	NOE RODRIGUEZ PNP PNP - 91704130	$-101.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
11/17/2020	PAYMENT	NOE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 84451095	$-105.13	$90.81
11/09/2020	INTEREST	Monthly Interest	$0.65	$195.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$195.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$191.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$190.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$189.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$186.49
07/09/2020	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$83.31	$185.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$102.53
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
01/06/2020	PAYMENT	NOE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 69232322	$-107.42	$85.21
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RODRIGUEZ, NOE / ORTIZ, SANDRA	$74.49	$74.49
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011573	$-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	PALMER, ILA MAE TR	$71.52	$71.52
07/27/2016	PAYMENT	PALMER, ILA MAE TR CHECK NUM: 158	$-69.78	$0.00
07/11/2016	BILL	PALMER, ILA MAE TR	$69.78	$69.78
07/21/2015	PAYMENT	PALMER, L L CHECK NUM: 2577	$-69.48	$0.00
07/07/2015	BILL	PALMER, ILA MAE TR	$69.48	$69.48
07/23/2014	PAYMENT	PALMER, ILA MAE TR CHECK NUM: 2321	$-62.40	$0.00
07/08/2014	BILL	PALMER, ILA MAE TR	$62.40	$62.40
07/23/2013	PAYMENT	PALMER, LL CHECK NUM: 2030	$-62.40	$0.00
07/08/2013	BILL	PALMER, ILA MAE TR	$62.40	$62.40
07/25/2012	PAYMENT	PALMER, MRS L L CHECK NUM: 1637	$-108.21	$0.00
07/10/2012	BILL	PALMER, ILA MAE TR	$108.21	$108.21
07/26/2011	PAYMENT	PALMER, MRS L L CHECK NUM: 1083	$-130.34	$0.00
07/08/2011	BILL	PALMER, ILA MAE TR	$130.34	$130.34
07/27/2010	PAYMENT	PALMER, MRS L L CHECK BANK: 16-66 NUM: 626	$-126.30	$0.00
07/08/2010	BILL	PALMER, ILA MAE TR	$126.30	$126.30
07/28/2009	PAYMENT	PALMER, LEROY L/MRS L.L. CHECK BANK: 16-66 NUM: 9458	$-117.16	$0.00
07/06/2009	BILL	PALMER, ILA MAE TR	$117.16	$117.16
08/02/2008	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 9133	$-108.48	$0.00
07/15/2008	BILL	PALMER, ILA MAE TR	$108.48	$108.48
07/23/2007	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 8594	$-100.44	$0.00
07/12/2007	BILL	PALMER, ILA MAE TR	$100.44	$100.44
07/27/2006	PAYMENT	PALMER, LEROY L & LL CHECK BANK: 16-66 NUM: 7740	$-93.01	$0.00
07/12/2006	BILL	PALMER, ILA MAE TR	$93.01	$93.01
08/04/2005	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 7802	$-86.12	$0.00
07/15/2005	BILL	PALMER, ILA MAE TR	$86.12	$86.12
07/25/2004	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 7212	$-79.74	$0.00
07/08/2004	BILL	PALMER, ILA MAE TR	$79.74	$79.74
07/28/2003	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 6504	$-78.92	$0.00
07/18/2003	BILL	PALMER, ILA MAE TR	$78.92	$78.92
07/25/2002	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 5880	$-76.36	$0.00
07/12/2002	BILL	PALMER, ILA MAE TR	$76.36	$76.36
07/30/2001	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-66 NUM: 5331	$-75.07	$0.00
07/12/2001	BILL	PALMER, ILA MAE TR	$75.07	$75.07
08/11/2000	PAYMENT	PALMER, ILA MAE TR CHECK BANK: 16-60 NUM: 4995	$-73.55	$0.00
07/17/2000	BILL	PALMER, ILA MAE TR	$73.55	$73.55
07/30/1999	PAYMENT	PALMER, ILA MAE TRUSTEE CHECK BANK: 16-66 NUM: 4299	$-77.66	$0.00
07/17/1999	BILL	PALMER, ILA MAE TRUSTEE	$77.66	$77.66
07/22/1998	PAYMENT	PALMER, ILA MAE TRUSTEE CHECK	$-79.06	$0.00
07/13/1998	BILL	PALMER, ILA MAE TRUSTEE	$79.06	$79.06
07/21/1997	PAYMENT	PALMER, ILA MAE TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	PALMER, ILA MAE TRUSTEE	$78.52	$78.52
07/31/1996	PAYMENT	PALMER, ILA MAE TRUSTEE	$-78.09	$0.00
07/18/1996	BILL	PALMER, ILA MAE TRUSTEE	$78.09	$78.09