Tax Account 018-384-09

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Owners

TEEL, MORGAN C / BOND, KELLY D
P O BOX 12706
CHANDLER, AZ 85284-0000

BOND, KELLY D

Account Summary

Account ID	018-384-09
Account Type	Real Estate
Location	3485 GRAHAM AVE SILVER SPRINGS
Balance	$265.54
Currently Due	$201.54

Account ID

018-384-09

Account Type

Real Estate

Location

3485 GRAHAM AVE
SILVER SPRINGS

Balance

$265.54

Currently Due

$201.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$265.54
Paid	$0.00
Balance	$265.54
Due	$201.54
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

$256.53

Total

$265.54

Paid

$0.00

Balance

$265.54

Due

$201.54

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	$64.53	$2.58	$64.53	$0.00	$67.11
2	10/07/2024	10/17/2024	Past due	$64.00	$6.43	$64.00	$0.00	$137.54
3	01/06/2025	01/16/2025	Past due	$64.00	$0.00	$64.00	$0.00	$201.54
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$265.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$8.41	$246.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$6.63	$195.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$178.68	$26.21	$226.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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	1.54
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.43	$265.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$259.11
07/16/2024	BILL	TEEL, MORGAN C / BOND, KELLY D	$256.53	$256.53
10/30/2023	PAYMENT	KELLY D BOND PNP PNP - 144869949	$-246.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$246.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.10
07/17/2023	BILL	TEEL, MORGAN C / BOND, KELLY D	$237.67	$237.67
11/29/2022	PAYMENT	MORGAN C BOND KELL TEEL PNP PNP - 125072811	$-421.90	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.46	$421.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$420.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.46	$415.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.46	$414.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$412.79
07/15/2022	BILL	TEEL, MORGAN C / BOND, KELLY D	$188.52	$410.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$222.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$220.91
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.56	$219.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$204.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.23	$200.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$188.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.86	$186.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$179.05
07/14/2021	BILL	TEEL, MORGAN C / BOND, KELLY D	$174.68	$174.68
08/13/2020	PAYMENT	DECARLO, JOHN R & LINDA CHECK NUM: 1121	$-161.02	$0.00
07/09/2020	BILL	DECARLO, JOHN R & LINDA	$161.02	$161.02
08/07/2019	PAYMENT	DECARLO, JOHN R & RICKY CHECK NUM: 1043	$-150.97	$0.00
07/10/2019	BILL	DECARLO, JOHN R & LINDA	$150.97	$150.97
08/28/2018	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 5127	$-143.84	$0.00
07/10/2018	BILL	DECARLO, JOHN R & LINDA	$143.84	$143.84
08/15/2017	PAYMENT	DECARLO, JOHN R & LINDA CHECK NUM: 5029	$-138.09	$0.00
07/10/2017	BILL	DECARLO, JOHN R & LINDA	$138.09	$138.09
08/10/2016	PAYMENT	DECARLO, JOHN AND LINDA CHECK NUM: 1138	$-134.64	$0.00
07/11/2016	BILL	DECARLO, JOHN R & LINDA	$134.64	$134.64
05/24/2016	PAYMENT	DECARLO, JOHN & LINDA CHECK NUM: 1127	$-160.49	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$160.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$158.80
04/04/2016	PENALTY	POSTAGE	$1.00	$155.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.39	$154.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$145.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$139.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$135.62
07/07/2015	BILL	DECARLO, JOHN R & LINDA	$134.21	$134.21
08/19/2014	PAYMENT	DECARLO, JOHN OR LINDA CHECK NUM: 1068	$-134.04	$0.00
07/08/2014	BILL	DECARLO, JOHN R & LINDA	$134.04	$134.04
08/01/2013	PAYMENT	DECARL, JOHN CHECK NUM: 1020	$-134.04	$0.00
07/08/2013	BILL	DECARLO, JOHN R & LINDA	$134.04	$134.04
08/17/2012	PAYMENT	DECARLO, JOHN R & LINDA CHECK NUM: 3695	$-181.07	$0.00
07/10/2012	BILL	DECARLO, JOHN R & LINDA	$181.07	$181.07
08/16/2011	PAYMENT	DECARLO, JOHN R & LINDA CHECK NUM: 3532	$-170.19	$0.00
07/08/2011	BILL	DECARLO, JOHN R & LINDA	$170.19	$170.19
08/19/2010	PAYMENT	DECARLO, JOHN R & LINDA CHECK BANK: 94-72 NUM: 3626	$-157.87	$0.00
07/08/2010	BILL	DECARLO, JOHN R & LINDA	$157.87	$157.87
05/11/2010	PAYMENT	DECARLO, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-175.10	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$175.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	DECARLO, JOHN R & LINDA	$146.46	$146.46
08/25/2008	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 3543	$-135.60	$0.00
07/15/2008	BILL	DECARLO, JOHN R & LINDA	$135.60	$135.60
12/24/2007	PAYMENT	DECARLO, JOHN R & LINDA CHECK BANK: 93-285 NUM: 1002	$-130.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	DECARLO, JOHN R & LINDA	$125.56	$125.56
08/21/2006	PAYMENT	DECARLO, JOHN R & LINDA CHECK BANK: 94-72 NUM: 3475	$-116.26	$0.00
07/12/2006	BILL	DECARLO, JOHN R & LINDA	$116.26	$116.26
08/16/2005	PAYMENT	DECARLO, JOHN R & LINDA CHECK BANK: 94-72 NUM: 3329	$-107.65	$0.00
07/15/2005	BILL	DECARLO, JOHN R & LINDA	$107.65	$107.65
08/12/2004	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2949	$-99.68	$0.00
07/08/2004	BILL	DECARLO, JOHN R & LINDA	$99.68	$99.68
08/07/2003	PAYMENT	DECARLO, JOHN/LINDA CHECK BANK: 94-72 NUM: 2773	$-98.65	$0.00
07/18/2003	BILL	DECARLO, JOHN R & LINDA	$98.65	$98.65
08/08/2002	PAYMENT	DECARLO CHECK BANK: 94-72 NUM: 2550	$-95.45	$0.00
07/12/2002	BILL	DECARLO, JOHN R & LINDA	$95.45	$95.45
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-93.82	$0.00
07/12/2001	BILL	DE CARLO, JOHN R & LINDA	$93.82	$93.82
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-91.95	$0.00
07/17/2000	BILL	DE CARLO, JOHN R & LINDA	$91.95	$91.95
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-87.39	$0.00
07/17/1999	BILL	DE CARLO, JOHN R & LINDA	$87.39	$87.39
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-88.98	$0.00
07/13/1998	BILL	DE CARLO, JOHN R & LINDA	$88.98	$88.98
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-88.36	$0.00
07/14/1997	BILL	DE CARLO, JOHN R & LINDA	$88.36	$88.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION	$-87.88	$0.00
07/18/1996	BILL	DE CARLO, JOHN R & LINDA	$87.88	$87.88