Tax Account 029-211-04

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Owners

JOHNSON, RICHARD A & MARTHA D
4923 S MEADOWS PL
CHANDLER, AZ 85248

JOHNSON, MARTHA D

Account Summary

Account ID	029-211-04
Account Type	Real Estate
Location	309 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-04

Account Type

Real Estate

Location

309 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.38
Total	$785.38
Paid	$785.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.38

Total

$785.38

Paid

$785.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$197.38	$0.00	$197.38	$197.38	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.77	$0.00	$745.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$642.35	$0.00	$642.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$594.91	$0.00	$594.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$550.14	$0.00	$550.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$491.15	$0.00	$491.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$471.39	$0.00	$471.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$459.50	$0.00	$459.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RICHARD A JOHNS EC WF - 024081318094967	$-785.38	$0.00
08/13/2024	ADJUST	RICHARD A JOHNS EC WF - 024081318094967 VOIDED PAYMENT: 985978. REASON: FORGOT A PARCEL CORRECTION.	$785.38	$785.38
08/13/2024	PAYMENT	RICHARD A JOHNS EC WF - 024081318094967	$-785.38	$0.00
07/16/2024	BILL	JOHNSON, RICHARD A & MARTHA D	$785.38	$785.38
08/22/2023	PAYMENT	RICHARD A JOHNS EC WF - 023081918071252	$-745.77	$0.00
07/17/2023	BILL	JOHNSON, RICHARD A & MARTHA D	$745.77	$745.77
08/08/2022	PAYMENT	RICHARD A JOHNS EC WF - 022080418078324	$-642.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$642.35
07/15/2022	BILL	JOHNSON, RICHARD A & MARTHA D	$642.35	$642.35
08/14/2021	PAYMENT	RICHARD A JOHNS EC WF - 021081318079574	$-594.91	$0.00
07/14/2021	BILL	JOHNSON, RICHARD A & MARTHA D	$594.91	$594.91
08/17/2020	PAYMENT	RICHARD A JOHNS CHECK BANK: WF INTERNET NUM: 020080718077420	$-550.14	$0.00
07/09/2020	BILL	JOHNSON, RICHARD A & MARTHA D	$550.14	$550.14
08/09/2019	PAYMENT	JOHNSON TRS. CHECK NUM: 8687	$-515.66	$0.00
07/10/2019	BILL	JOHNSON, RICHARD A & MARTHA D	$515.66	$515.66
08/20/2018	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 018081703135647	$-491.15	$0.00
07/10/2018	BILL	JOHNSON, RICHARD A & MARTHA D	$491.15	$491.15
08/08/2017	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 017080703113336	$-471.39	$0.00
07/10/2017	BILL	JOHNSON, RICHARD A & MARTHA D	$471.39	$471.39
08/01/2016	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 016072903160179	$-459.50	$0.00
07/11/2016	BILL	JOHNSON, RICHARD A & MARTHA D	$459.50	$459.50
07/23/2015	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 2918	$-458.49	$0.00
07/07/2015	BILL	JOHNSON, RICHARD A & MARTHA D	$458.49	$458.49
07/23/2014	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 3376824	$-444.15	$0.00
07/08/2014	BILL	JOHNSON, RICHARD A & MARTHA D	$444.15	$444.15
02/25/2014	PAYMENT	UNIONBANK CHECK NUM: 2437814	$-106.00	$0.00
01/08/2014	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 2072299	$-106.00	$106.00
10/09/2013	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 1528351	$-106.00	$212.00
08/09/2013	PAYMENT	UNION BANK CHECK NUM: 1220564	$-108.19	$318.00
07/08/2013	BILL	JOHNSON, RICHARD A & MARTHA D	$426.19	$426.19
02/25/2013	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 209008	$-102.00	$0.00
12/31/2012	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 9834971	$-102.00	$102.00
10/02/2012	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 9296767	$-102.00	$204.00
08/22/2012	PAYMENT	UNION BANK CHECK NUM: 9069648	$-103.04	$306.00
07/10/2012	BILL	JOHNSON, RICHARD A & MARTHA D	$409.04	$409.04
01/26/2012	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 7896218	$-199.00	$0.00
11/28/2011	PAYMENT	UNION BANK CHECK NUM: 7548285	$-199.00	$199.00
09/27/2011	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK NUM: 7194155	$-199.00	$398.00
08/12/2011	PAYMENT	UNION BANK - JOHNSON CHECK NUM: 6928025	$-200.88	$597.00
07/08/2011	BILL	JOHNSON, RICHARD A & MARTHA D	$797.88	$797.88
03/11/2011	PAYMENT	JOHNSON, RICHARD-OFFICIAL CK CHECK NUM: 6058026	$-199.00	$0.00
01/10/2011	PAYMENT	JOHNSON, RICHARD A CHECK NUM: 5690899	$-199.00	$199.00
10/12/2010	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 1649 NUM: 220269	$-199.00	$398.00
08/10/2010	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 16-49 NUM: 4866064	$-200.88	$597.00
07/08/2010	BILL	JOHNSON, RICHARD A & MARTHA D	$797.88	$797.88
01/11/2010	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 16-49 NUM: 3644017	$-248.00	$0.00
11/09/2009	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 16-49 NUM: 3335892	$-248.00	$248.00
09/08/2009	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 16-49 NUM: 3024450	$-248.00	$496.00
08/11/2009	PAYMENT	JOHNSON, RICHARD CHECK BANK: 16-49 NUM: 2865724	$-248.85	$744.00
07/06/2009	BILL	JOHNSON, RICHARD A & MARTHA D	$992.85	$992.85
01/30/2009	PAYMENT	JOHNSON, RICHARD CHECK BANK: 11-49 NUM: 1690209	$-229.00	$0.00
12/01/2008	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 11-49 NUM: 1541323	$-229.00	$229.00
09/30/2008	PAYMENT	JOHNSON, RICHARD CHECK BANK: 11-49-7 NUM: 1088824	$-229.00	$458.00
08/22/2008	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 11-49 NUM: 880771	$-232.33	$687.00
07/15/2008	BILL	JOHNSON, RICHARD A & MARTHA D	$919.33	$919.33
02/25/2008	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 11-49-7 NUM: 61370	$-212.00	$0.00
12/26/2007	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 11-49-7 NUM: 9759214	$-212.00	$212.00
09/24/2007	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 11-49 NUM: 9318057	$-212.00	$424.00
08/03/2007	PAYMENT	JOHNSON, RICHARD A CHECK BANK: 11-49 NUM: 9045837	$-215.28	$636.00
07/12/2007	BILL	JOHNSON, RICHARD A & MARTHA D	$851.28	$851.28
03/02/2007	PAYMENT	UNION BANK OF CA/R JOHNSON CHECK BANK: 11-49-7 NUM: 8280591	$-196.00	$0.00
12/27/2006	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 11-49 NUM: 7975336	$-196.00	$196.00
10/06/2006	PAYMENT	JOHNSON, RICHARD A & MARTHA D CHECK BANK: 11-49 NUM: 7522302	$-196.00	$392.00
08/25/2006	PAYMENT	UNION BANK OF CA CHECK BANK: 11-49-7 NUM: 7339393	$-200.06	$588.00
07/12/2006	BILL	JOHNSON, RICHARD A & MARTHA D	$788.06	$788.06
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33135	$-294.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11