Tax Account MH009118

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Owners

HOBBS, HILTON
224 W. MOUNTAIN SAGE DR
PHOENIX, AZ 85045

Account Summary

Account ID	MH009118
Account Type	Personal Property
Location	3905 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009118

Account Type

Personal Property

Location

3905 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.39
Total	$106.03
Paid	$106.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.39

Total

$106.03

Paid

$106.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.39	$9.64	$96.39	$106.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$83.47	$0.00	$83.47	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$81.10	$0.00	$81.10	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$76.41	$0.00	$76.41	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$71.99	$0.00	$71.99	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$70.18	$0.00	$70.18	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	HILTON HOBBS PNP PNP - 162324695	$-106.03	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.64	$106.03
07/16/2024	BILL	HOBBS, HILTON	$96.39	$96.39
07/24/2023	PAYMENT	HILTON HOBBS PNP PNP - 139637536	$-93.59	$0.00
07/14/2023	BILL	HOBBS, HILTON	$93.59	$93.59
08/18/2022	PAYMENT	HOBBS, HILTON CHECK 1485	$-83.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$83.47
07/14/2022	BILL	HOBBS, HILTON	$83.54	$83.54
08/02/2021	PAYMENT	HOBBS, HILTON CHECK 1467	$-81.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.10
07/22/2021	BILL	HOBBS, HILTON	$81.10	$81.10
07/23/2020	PAYMENT	HILTON D HOBBS CORK: D BANK: PNP INTERNET NUM: 78464930	$-78.70	$0.00
07/07/2020	BILL	HOBBS, HILTON	$78.70	$78.70
08/09/2019	PAYMENT	HOBBS, HILTON CHECK NUM: 1438	$-76.41	$0.00
07/10/2019	BILL	HOBBS, HILTON	$76.41	$76.41
07/19/2018	PAYMENT	HOBBS, HILTON CHECK NUM: 1373	$-74.17	$0.00
07/10/2018	BILL	HOBBS, HILTON	$74.17	$74.17
08/01/2017	PAYMENT	HOBBS, HILTON CHECK NUM: 1305	$-71.99	$0.00
07/11/2017	BILL	HOBBS, HILTON	$71.99	$71.99
07/19/2016	PAYMENT	HOBBS, HILTON CHECK NUM: 1226	$-70.18	$0.00
07/14/2016	BILL	HOBBS, HILTON	$70.18	$70.18
07/15/2015	PAYMENT	HOBBS, HILTON CHECK NUM: 1154	$-70.04	$0.00
07/08/2015	BILL	HOBBS, HILTON	$70.04	$70.04
07/29/2014	PAYMENT	HOBBS, HILTON CHECK NUM: 1086	$-68.00	$0.00
07/10/2014	BILL	HOBBS, HILTON	$68.00	$68.00
08/13/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17709	$-66.02	$0.00
07/11/2013	BILL	SMITH, MILFORD/INMAN, SHERRILL	$66.02	$66.02
08/08/2012	PAYMENT	THE INMAN LVNG TRST DTD 061603 CASH NUM: 5816*	$-64.09	$0.00
07/12/2012	BILL	SMITH, MILFORD/INMAN, SHERRILL	$64.09	$64.09
08/09/2011	PAYMENT	INMAN, SHERRILL TTE CHECK NUM: 5618	$-62.22	$0.00
07/13/2011	BILL	SMITH, MILFORD/INMAN, SHERRILL	$62.22	$62.22
08/06/2010	PAYMENT	THE INMAN LIVING TRST CHECK BANK: 94-7074 NUM: 5477	$-62.12	$0.00
07/13/2010	BILL	SMITH, MILFORD/INMAN, SHERRILL	$62.12	$62.12
08/05/2009	PAYMENT	THE INMAN LIVING TRUST CHECK BANK: 94-7074 NUM: 5314	$-60.33	$0.00
07/09/2009	BILL	SMITH, MILFORD/INMAN, SHERRILL	$60.33	$60.33
08/06/2008	PAYMENT	THE INMAN LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 5186	$-60.12	$0.00
07/16/2008	BILL	SMITH, MILFORD/INMAN, SHERRILL	$60.12	$60.12
08/07/2007	PAYMENT	INMAN LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 5067	$-58.37	$0.00
07/13/2007	BILL	SMITH, MILFORD/INMAN, SHERRILL	$58.37	$58.37
08/10/2006	PAYMENT	SMITH, SHERRILL CHECK BANK: 94-7074 NUM: 2642	$-69.88	$0.00
07/18/2006	BILL	SMITH, MILFORD/INMAN, SHERRILL	$69.88	$69.88
08/18/2005	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-7074 NUM: 2489	$-78.09	$0.00
07/26/2005	BILL	SMITH, MILFORD/INMAN, SHERRILL	$78.09	$78.09
08/05/2004	PAYMENT	INMAN, SHERRILL Y CHECK BANK: 94-7074 NUM: 2318	$-89.65	$0.00
07/08/2004	BILL	SMITH, MILFORD/INMAN, SHERRILL	$89.65	$89.65
08/07/2003	PAYMENT	INMAN, SHERRILL Y CHECK BANK: 94-7074 NUM: 2140	$-94.05	$0.00
07/23/2003	BILL	SMITH, MILFORD/INMAN, SHERRILL	$94.05	$94.05
08/09/2002	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2631*	$-99.72	$0.00
07/10/2002	BILL	SMITH, MILFORD/INMAN, SHERRILL	$99.72	$99.72
09/05/2001	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 3302*	$-90.21	$0.00
08/09/2001	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 3283	$-30.35	$90.21
07/13/2001	BILL	SMITH, MILFORD/INMAN, SHERRILL	$120.56	$120.56
08/28/2000	PAYMENT	SMITH, M.D. CHECK BANK: 94-72 NUM: 2271*	$-94.37	$0.00
08/04/2000	PAYMENT	INMAN, SHERILL CHECK BANK: 94-72 NUM: 3111	$-31.38	$94.37
07/14/2000	BILL	SMITH, MILFORD/INMAN, SHERRILL	$125.75	$125.75
10/04/1999	PAYMENT	INMAN, SHERRILL CHECK BANK: 94-72 NUM: 2915	$-104.82	$0.00
08/17/1999	PAYMENT	SMITH, M D CHECK BANK: 94-72 NUM: 2101	$-35.17	$104.82
07/20/1999	BILL	SMITH, MILFORD/INMAN, SHERRILL	$139.99	$139.99