Tax Account 018-394-09

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Owners

BLEDSOE, JOANNA RENE
224 W MOUNTAIN SAGE DR
PHOENIX, AZ 85045-0000

Account Summary

Account ID	018-394-09
Account Type	Real Estate
Location	3905 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-09

Account Type

Real Estate

Location

3905 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.38
Total	$274.38
Paid	$274.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.38

Total

$274.38

Paid

$274.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.38	$0.00	$70.38	$70.38	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.45	$21.49	$287.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$216.98	$0.00	$216.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$210.70	$0.00	$210.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$197.85	$0.00	$197.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$192.11	$0.00	$192.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$186.55	$0.00	$186.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/21/2024	PAYMENT	HOBBS, HILTON CHECK 1516	$-274.38	$0.00
07/16/2024	BILL	HOBBS, HILTON	$274.38	$274.38
03/08/2024	PAYMENT	BYRON HOBBS PNP PNP - 152423072	$-287.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$287.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$275.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$269.19
07/17/2023	BILL	HOBBS, HILTON	$266.45	$266.45
08/18/2022	PAYMENT	HOBBS, HILTON CHECK 1486	$-216.98	$0.00
07/15/2022	BILL	HOBBS, HILTON	$216.98	$216.98
08/17/2021	PAYMENT	HOBBS, HILTON CHECK 1468	$-210.70	$0.00
07/14/2021	BILL	HOBBS, HILTON	$210.70	$210.70
07/23/2020	PAYMENT	HILTON D HOBBS CORK: D BANK: PNP INTERNET NUM: 78464822	$-203.75	$0.00
07/09/2020	BILL	HOBBS, HILTON	$203.75	$203.75
08/09/2019	PAYMENT	HOBBS, HILTON CHECK NUM: 1437	$-197.85	$0.00
07/10/2019	BILL	HOBBS, HILTON	$197.85	$197.85
07/24/2018	PAYMENT	HOBBS, HILTON CHECK NUM: 1380	$-192.11	$0.00
07/10/2018	BILL	HOBBS, HILTON	$192.11	$192.11
08/01/2017	PAYMENT	HOBBS, HILTON CHECK NUM: 1306	$-186.55	$0.00
07/10/2017	BILL	HOBBS, HILTON	$186.55	$186.55
07/26/2016	PAYMENT	HOBBS, HILTON CHECK NUM: 1228	$-181.89	$0.00
07/11/2016	BILL	HOBBS, HILTON	$181.89	$181.89
07/21/2015	PAYMENT	HOBBS, HILTON CHECK NUM: 1156	$-181.37	$0.00
07/07/2015	BILL	HOBBS, HILTON	$181.37	$181.37
07/29/2014	PAYMENT	HOBBS, HILTON CHECK NUM: 1085	$-177.34	$0.00
07/08/2014	BILL	HOBBS, HILTON	$177.34	$177.34
07/18/2013	PAYMENT	HOBBS, HILTON CHECK NUM: 1008	$-172.63	$0.00
07/08/2013	BILL	HOBBS, HILTON	$172.63	$172.63
02/13/2013	PAYMENT	INMAN, CANDACE/PEDERSEN, KATHL CHECK NUM: 105	$-61.00	$0.00
01/02/2013	PAYMENT	PEDERSEN, KATHLEEN & JEFFREY CHECK NUM: 287	$-61.00	$61.00
10/09/2012	PAYMENT	INMAN, SHERRILL TR CHECK NUM: 5837	$-61.00	$122.00
08/08/2012	PAYMENT	THE INMAN LVNG TRST DTD 061603 CHECK NUM: 5816*	$-64.90	$183.00
07/10/2012	BILL	INMAN, SHERRILL TR	$247.90	$247.90
03/06/2012	PAYMENT	INMAN LIVING TRUST DTD CHECK NUM: 5738	$-68.00	$0.00
12/05/2011	PAYMENT	INMAN, SHERRILL TR CHECK NUM: 5699	$-68.00	$68.00
10/06/2011	PAYMENT	INMAN, SHERRILL TR CHECK NUM: 5657	$-68.00	$136.00
08/08/2011	PAYMENT	INMAN, SHERRILL TR CHECK NUM: 5619	$-68.40	$204.00
07/08/2011	BILL	INMAN, SHERRILL TR	$272.40	$272.40
02/04/2011	PAYMENT	INMAN, SHERRILL TR CHECK NUM: 5536	$-65.00	$0.00
11/04/2010	PAYMENT	INMAN, SHERRILL TR CHECK BANK: 94-7074 NUM: 5505	$-65.00	$65.00
08/10/2010	PAYMENT	INMAN, SHERRILL TR CHECK BANK: 94-7074 NUM: 5476	$-133.70	$130.00
07/08/2010	BILL	INMAN, SHERRILL TR	$263.70	$263.70
09/04/2009	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3715	$-192.00	$0.00
08/04/2009	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3702	$-64.01	$192.00
07/06/2009	BILL	SMITH, M D ET AL TRS	$256.01	$256.01
09/05/2008	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3569	$-124.00	$0.00
08/14/2008	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3557	$-124.56	$124.00
07/15/2008	BILL	SMITH, M D ET AL TRS	$248.56	$248.56
09/07/2007	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3458	$-180.00	$0.00
08/07/2007	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 3439	$-61.31	$180.00
07/12/2007	BILL	SMITH, M D ET AL TRS	$241.31	$241.31
03/07/2007	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3376	$-58.00	$0.00
12/07/2006	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 3356	$-58.00	$58.00
10/11/2006	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3329	$-58.00	$116.00
08/14/2006	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3312	$-60.28	$174.00
07/12/2006	BILL	SMITH, M D ET AL TRS	$234.28	$234.28
03/07/2006	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3245	$-56.00	$0.00
12/07/2005	PAYMENT	SMITH, M D ET AL TRS CHECK BANK: 94-72 NUM: 3214	$-56.00	$56.00
08/18/2005	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 3166	$-115.45	$112.00
07/15/2005	BILL	SMITH, M D ET AL TRS	$227.45	$227.45
03/10/2005	PAYMENT	SMITH, M D TR ET AL CHECK BANK: 94-72 NUM: 3087	$-55.00	$0.00
01/07/2005	PAYMENT	SMITH, M D TR ET AL CHECK BANK: 94-72 NUM: 3060	$-55.00	$55.00
10/11/2004	PAYMENT	SMITH, M D TR ET AL CHECK BANK: 94-72 NUM: 3016	$-55.00	$110.00
08/06/2004	PAYMENT	SMITH, M D TR ET AL CHECK BANK: 94/72 NUM: 2994	$-55.83	$165.00
07/08/2004	BILL	SMITH, M D TR ET AL	$220.83	$220.83
11/04/2003	PAYMENT	SMITH, M D / INMAN, SHERRILL CHECK BANK: 94-72 NUM: 2866	$-108.74	$0.00
08/05/2003	PAYMENT	SMITH, M D / INMAN, SHERRILL CORK: B BANK: 94-72 NUM: 2820	$-108.76	$108.74
07/18/2003	BILL	SMITH, M D / INMAN, SHERRILL	$217.50	$217.50
10/09/2002	PAYMENT	SMITH, M D / INMAN, SHERRILL CHECK BANK: 94-72 NUM: 2671	$-1.00	$0.00
09/05/2002	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2657	$-78.50	$1.00
09/05/2002	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 3506	$-79.50	$79.50
08/09/2002	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2631*	$-54.13	$159.00
07/12/2002	BILL	SMITH, M D / INMAN, SHERRILL	$213.13	$213.13
09/05/2001	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 3302*	$-22.00	$0.00
09/05/2001	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2445	$-134.21	$22.00
08/09/2001	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2428	$-52.29	$156.21
07/12/2001	BILL	SMITH, M D / INMAN, SHERRILL	$208.50	$208.50
08/28/2000	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2271*	$-19.63	$0.00
08/28/2000	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 3119	$-133.40	$19.63
08/10/2000	PAYMENT	SMITH, M D / INMAN, SHERRILL CASH	$-0.27	$153.03
08/04/2000	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2267	$-51.01	$153.30
07/17/2000	BILL	SMITH, M D / INMAN, SHERRILL	$204.31	$204.31
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-130.09	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-5.20	$130.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.20	$135.29
01/17/2000	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2163	$-130.09	$130.09
10/06/1999	PAYMENT	SMITH, M D / INMAN, SHERRILL CHECK BANK: 94-72 NUM: 2124	$-130.09	$260.18
08/24/1999	PAYMENT	SMITH, M D / INMAN, SHERRILL CHECK BANK: 94-72 NUM: 2102	$-130.29	$390.27
07/17/1999	BILL	SMITH, M D / INMAN, SHERRILL	$520.56	$520.56
08/06/1998	PAYMENT	SMITH, M D CHECK	$-197.38	$0.00
07/13/1998	BILL	SMITH, M D / INMAN, SHERRILL	$197.38	$197.38
09/08/1997	PAYMENT	INMAN, SHERRILL CHECK	$-97.22	$0.00
08/07/1997	PAYMENT	SMITH, MILFORD/INMAN, C CHECK	$-97.40	$97.22
07/14/1997	BILL	SMITH, M D / INMAN, SHERRILL	$194.62	$194.62
01/08/1997	PAYMENT	SMITH, MILFORD & CANDACE	$-96.68	$0.00
08/20/1996	PAYMENT	SMITH, M D / INMAN, SHERRILL	$-96.87	$96.68
07/18/1996	BILL	SMITH, M D / INMAN, SHERRILL	$193.55	$193.55