Tax Account 018-451-15

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Owners

WEST, VALERIE
17202 N 34TH ST
PHOENIX, AZ 85032

Account Summary

Account ID	018-451-15
Account Type	Real Estate
Location	5900 DAYTON AVE SILVER SPRINGS
Balance	$187.00
Currently Due	$0.00

Account ID

018-451-15

Account Type

Real Estate

Location

5900 DAYTON AVE
SILVER SPRINGS

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.12
Total	$749.12
Paid	$562.12
Balance	$187.00
Due	$0.00
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

$749.12

Total

$749.12

Paid

$562.12

Balance

$187.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.12	$0.00	$188.12	$188.12	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.80	$0.00	$693.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$575.54	$0.00	$575.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$558.84	$0.00	$558.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.77	$0.00	$541.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$526.02	$42.92	$568.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$510.71	$0.00	$510.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$495.85	$4.92	$500.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$483.33	$5.80	$489.13	$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	1.55	.49	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-187.00	$187.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-187.00	$374.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-188.12	$561.00
07/16/2024	BILL	WEST, VALERIE	$749.12	$749.12
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-173.00	$173.00
09/18/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030246	$-173.00	$346.00
08/16/2023	PAYMENT	PERRY CARTER TRS ET STOA PNP PNP - 141088441	$-174.80	$519.00
07/17/2023	BILL	STOA, PERRY CARTER TRS ET AL	$693.80	$693.80
07/18/2022	PAYMENT	PERRY CARTER TRS ET STOA PNP PNP - 117739780	$-575.54	$0.00
07/15/2022	BILL	STOA, PERRY CARTER TRS ET AL	$575.54	$575.54
08/17/2021	PAYMENT	PERRY CARTER TRS ET STOA PNP PNP - 98866194	$-558.84	$0.00
07/14/2021	BILL	STOA, PERRY CARTER TRS ET AL	$558.84	$558.84
01/20/2021	PAYMENT	DARLYNN BRANTON PNP PNP - 87439292	$-135.00	$0.00
11/05/2020	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 83631765	$-135.00	$135.00
09/18/2020	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 81364281	$-135.00	$270.00
07/31/2020	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 78910313	$-136.77	$405.00
07/09/2020	BILL	BRANTON, DARLYNN	$541.77	$541.77
03/20/2020	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 72894434	$-280.34	$0.00
03/20/2020	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 72894297	$-136.24	$280.34
03/19/2020	PAYMENT	STOA, PERRY C CORK: D	$-19.34	$416.58
03/19/2020	PENALTY	POSTAGE	$1.00	$435.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.58	$434.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$411.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$398.24
08/04/2019	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 62232906	$-133.02	$393.00
07/10/2019	BILL	BRANTON, DARLYNN	$526.02	$526.02
03/04/2019	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 55388027	$-127.00	$0.00
01/07/2019	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 52953207	$-127.00	$127.00
10/03/2018	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 49250901	$-127.00	$254.00
08/22/2018	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 47567138	$-129.71	$381.00
07/10/2018	BILL	BRANTON, DARLYNN	$510.71	$510.71
03/26/2018	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 42130283	$-127.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
01/08/2018	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 39330547	$-123.00	$123.00
10/09/2017	PAYMENT	DARLYNN BRANTON CHECK BANK: PNP INTERNET NUM: 36333660	$-123.00	$246.00
08/11/2017	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 34644811	$-126.85	$369.00
07/10/2017	BILL	BRANTON, DARLYNN	$495.85	$495.85
04/03/2017	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 31124393	$-125.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$125.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$124.80
01/03/2017	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 28920239	$-120.00	$120.00
10/07/2016	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 27080575	$-120.00	$240.00
08/02/2016	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 25762702	$-123.33	$360.00
07/11/2016	BILL	BRANTON, DARLYNN	$483.33	$483.33
03/29/2016	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 23411525	$-124.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.80	$124.80
01/11/2016	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 21960135	$-120.00	$120.00
10/05/2015	PAYMENT	DARLYNN BRANTON CORK: D BANK: PNP INTERNET NUM: 20349610	$-122.30	$240.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$362.30
08/19/2015	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3271	$-120.00	$362.21
07/07/2015	BILL	BRANTON, DARLYNN	$482.21	$482.21
03/10/2015	PAYMENT	BRANTON, DARLYNN A CHECK NUM: 3325	$-117.00	$0.00
01/08/2015	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3249	$-117.00	$117.00
10/08/2014	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3290	$-117.00	$234.00
08/25/2014	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3247	$-117.03	$351.00
07/08/2014	BILL	BRANTON, DARLYNN	$468.03	$468.03
03/10/2014	PAYMENT	CASHIERS CK CHECK NUM: 643801047	$-113.00	$0.00
01/10/2014	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3277	$-113.00	$113.00
10/11/2013	PAYMENT	BRANTON, DARLYNN CHECK NUM: 7299700761	$-115.52	$226.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$341.52
08/13/2013	PAYMENT	BRANTON, DARLYNN A CHECK NUM: 3235	$-113.00	$341.42
07/08/2013	BILL	BRANTON, DARLYNN	$454.42	$454.42
03/08/2013	PAYMENT	BRANTON, DARLYNN A CHECK NUM: 3227	$-208.00	$0.00
01/08/2013	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3254	$-208.00	$208.00
10/05/2012	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3195	$-208.00	$416.00
08/16/2012	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3189	$-210.65	$624.00
07/10/2012	BILL	BRANTON, DARLYNN	$834.65	$834.65
03/07/2012	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3070	$-211.00	$0.00
01/10/2012	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3180	$-205.00	$211.00
10/10/2011	PAYMENT	BRANTON, DARLYNN CHECK NUM: 732139401	$-217.00	$416.00
08/10/2011	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3211	$-211.57	$633.00
07/08/2011	BILL	BRANTON, DARLYNN	$844.57	$844.57
03/08/2011	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3178	$-217.00	$0.00
01/11/2011	PAYMENT	BRANTON, DARLYNN CHECK NUM: 3095	$-217.00	$217.00
10/11/2010	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3091	$-217.00	$434.00
07/29/2010	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3080	$-217.59	$651.00
07/08/2010	BILL	BRANTON, DARLYNN	$868.59	$868.59
03/08/2010	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3134	$-218.00	$0.00
01/08/2010	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3125	$-218.00	$218.00
10/08/2009	PAYMENT	BRANTON, DARLYNN A CHECK BANK: 94-7074 NUM: 3116	$-218.00	$436.00
07/15/2009	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3106	$-220.53	$654.00
07/06/2009	BILL	BRANTON, DARLYNN	$874.53	$874.53
03/05/2009	PAYMENT	BRANTON, DARLYNN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$0.00
01/08/2009	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3040	$-212.00	$212.00
10/10/2008	PAYMENT	BRANTON, DARLYNN CHECK BANK: 94-7074 NUM: 3042	$-212.00	$424.00
08/18/2008	PAYMENT	BRANTON STOA, DARLYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-213.05	$636.00
07/15/2008	BILL	BRANTON, DARLYNN	$849.05	$849.05
03/24/2008	PAYMENT	BRANTON, DARLYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-244.60	$0.00
03/17/2008	AMENDMENT	ADD RET CK & LATE PAY PENALTY	$38.25	$244.60
03/17/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3000	$206.35	$206.35
03/03/2008	VOID	BRANTON, DARLYNN A CORK: B BANK: 94-7074 NUM: 3000	$-206.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$206.35
01/07/2008	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 2196	$-206.00	$206.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$412.34
10/04/2007	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 2163	$-206.00	$412.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$618.33
08/16/2007	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1600	$-206.00	$618.32
07/12/2007	BILL	BRANTON, DARLYNN	$824.32	$824.32
04/10/2007	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 2131	$-208.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.00	$208.00
12/28/2006	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 2061	$-200.00	$200.00
10/30/2006	PAYMENT	BRANTON, DARLYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-208.00	$400.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.00	$608.00
08/02/2006	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 2234	$-200.30	$600.00
07/12/2006	BILL	BRANTON, DARLYNN	$800.30	$800.30
03/09/2006	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1588	$-189.02	$0.00
12/29/2005	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1557	$-198.98	$189.02
11/03/2005	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1543	$-201.76	$388.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.76
08/18/2005	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1514	$-194.98	$582.00
07/15/2005	BILL	BRANTON, DARLYNN	$776.98	$776.98
03/17/2005	PAYMENT	BRANTON, DARLYNN A CHECK BANK: 16-24 NUM: 1372	$-185.00	$0.00
01/04/2005	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1397	$-185.00	$185.00
11/09/2004	PAYMENT	BRANTON, DARLYNN A CHECK BANK: 16-24 NUM: 1395	$-24.26	$370.00
10/27/2004	PAYMENT	BRANTON, DARLYNN CHECK BANK: 16-24 NUM: 1307	$-374.00	$394.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.61	$768.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.49	$749.65
07/08/2004	BILL	BRANTON, DARLYNN	$742.16	$742.16
03/02/2004	PAYMENT	EDGAR CHECK BANK: 94-77 NUM: 1049	$-182.11	$0.00
01/09/2004	PAYMENT	EDGAR CHECK BANK: 94-77 NUM: 1033	$-182.11	$182.11
10/09/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21700	$-182.11	$364.22
08/06/2003	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 96-7470 NUM: 220	$-182.11	$546.33
07/18/2003	BILL	MC GILL, STERLING A & CARROL A	$728.44	$728.44
03/06/2003	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 96-7470 NUM: 524	$-7.08	$0.00
02/20/2003	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 96-7470 NUM: 176	$-548.70	$7.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.70	$555.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.08	$538.08
08/13/2002	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 94-7074 NUM: 2164	$-180.66	$531.00
07/12/2002	BILL	MC GILL, STERLING A & CARROL A	$711.66	$711.66
12/18/2001	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 94-204 NUM: 2925	$-342.44	$0.00
09/17/2001	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 94-204 NUM: 2909	$-178.08	$342.44
09/04/2001	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 94-7074 NUM: 2098	$-171.50	$520.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.86	$692.02
07/12/2001	BILL	MC GILL, STERLING A & CARROL A	$685.16	$685.16
08/11/2000	PAYMENT	MC GILL, STERLING A & CARROL A CHECK BANK: 94-7074 NUM: 2023	$-699.06	$0.00
07/17/2000	BILL	MC GILL, STERLING A & CARROL A	$699.06	$699.06
08/02/1999	PAYMENT	MC GILL, STERLING A & CAPRICE CHECK BANK: 91-119 NUM: 2676	$-166.16	$0.00
07/17/1999	BILL	MC GILL, STERLING A & CAPRICE	$166.16	$166.16
07/29/1998	PAYMENT	MC GILL, STERLING A & CAPRICE CHECK	$-168.04	$0.00
07/13/1998	BILL	MC GILL, STERLING A & CAPRICE	$168.04	$168.04
07/28/1997	PAYMENT	MC GILL, STERLING A & CAPRICE CHECK	$-165.74	$0.00
07/14/1997	BILL	MC GILL, STERLING A & CAPRICE	$165.74	$165.74
08/06/1996	PAYMENT	MC GILL, STERLING A & CAPRICE	$-164.82	$0.00
07/18/1996	BILL	MC GILL, STERLING A & CAPRICE	$164.82	$164.82