Tax Account 006-09F-019

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Owners

JORDANELLE THIRD MORTGAGE LLC
4518 N 32ND ST
PHOENIX, AZ 85018-3303

659351

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-019
Account Type	Real Estate
Location	0 EL ARMUTH DR
Balance	$734.83
Currently Due	$371.19

Account ID

006-09F-019

Account Type

Real Estate

Location

0 EL ARMUTH DR

Balance

$734.83

Currently Due

$371.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.55
Total	$734.83
Paid	$0.00
Balance	$734.83
Due	$371.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$727.55

Total

$734.83

Paid

$0.00

Balance

$734.83

Due

$371.19

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$182.09	$7.28	$182.09	$0.00	$189.37
2	10/07/2024	10/17/2024	Due	$181.82	$0.00	$181.82	$0.00	$371.19
3	01/06/2025	01/16/2025	Due	$181.82	$0.00	$181.82	$0.00	$553.01
4	03/03/2025	03/13/2025	Due	$181.82	$0.00	$181.82	$0.00	$734.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.55	$7.28	$734.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$727.56	$25.47	$753.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$775.72	$49.29	$825.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$766.25	$249.63	$1,015.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$765.96	$192.08	$958.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$763.24	$121.49	$884.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$695.49	$0.00	$695.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$695.46	$0.00	$695.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$694.49	$104.17	$798.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$695.49	$104.33	$799.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$694.49	$169.07	$863.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.28	$734.83
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$727.55	$727.55
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-734.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$734.83
07/12/2023	BILL	JORDANELLE THIRD MORTGAGE LLC	$727.55	$727.55
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: 264217	$-753.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.19	$753.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.28	$734.84
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$727.56	$727.56
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-2,798.93	$0.00
02/01/2022	INTEREST	Monthly Interest	$12.77	$2,798.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.91	$2,786.16
01/03/2022	INTEREST	Monthly Interest	$12.77	$2,751.25
12/01/2021	INTEREST	Monthly Interest	$12.77	$2,738.48
11/01/2021	INTEREST	Monthly Interest	$12.77	$2,725.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.39	$2,712.94
10/01/2021	INTEREST	Monthly Interest	$12.77	$2,693.55
09/01/2021	INTEREST	Monthly Interest	$12.77	$2,680.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.76	$2,668.01
08/02/2021	INTEREST	Monthly Interest	$12.77	$2,660.25
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$775.72	$2,647.48
07/02/2021	INTEREST	Monthly Interest	$12.77	$1,871.76
05/31/2021	INTEREST	Monthly Interest	$6.38	$1,858.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,852.61
04/30/2021	INTEREST	Monthly Interest	$6.38	$1,845.61
03/31/2021	INTEREST	Monthly Interest	$6.38	$1,839.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$53.64	$1,832.85
02/26/2021	INTEREST	Monthly Interest	$6.38	$1,779.21
01/29/2021	INTEREST	Monthly Interest	$6.38	$1,772.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.48	$1,766.45
12/31/2020	INTEREST	Monthly Interest	$6.38	$1,731.97
11/30/2020	INTEREST	Monthly Interest	$6.38	$1,725.59
10/29/2020	INTEREST	Monthly Interest	$6.38	$1,719.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.16	$1,712.83
09/30/2020	INTEREST	Monthly Interest	$6.38	$1,693.67
08/31/2020	INTEREST	Monthly Interest	$6.38	$1,687.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.66	$1,680.91
07/15/2020	INTEREST	Monthly Interest	$6.38	$1,673.25
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$766.25	$1,666.87
06/30/2020	INTEREST	Monthly Interest	$6.38	$900.62
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.38	$894.24
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$887.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.62	$880.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$827.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.47	$827.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.15	$792.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.66	$773.62
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$765.96	$765.96
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-884.73	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$884.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.43	$877.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.35	$824.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.08	$789.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.63	$770.87
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$763.24	$763.24
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-695.49	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$695.49	$695.49
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-695.46	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$695.46	$695.46
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-798.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.61	$798.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.25	$750.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.36	$718.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.95	$701.44
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$694.49	$694.49
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-1,663.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.68	$1,663.38
03/02/2015	INTEREST	Monthly Interest	$5.79	$1,614.70
02/02/2015	INTEREST	Monthly Interest	$5.79	$1,608.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.30	$1,603.12
01/02/2015	INTEREST	Monthly Interest	$5.79	$1,571.82
12/01/2014	INTEREST	Monthly Interest	$5.79	$1,566.03
11/03/2014	INTEREST	Monthly Interest	$5.79	$1,560.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.39	$1,554.45
10/01/2014	INTEREST	Monthly Interest	$5.79	$1,537.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.96	$1,531.27
09/02/2014	INTEREST	Monthly Interest	$5.79	$1,524.31
08/01/2014	INTEREST	Monthly Interest	$5.79	$1,518.52
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$695.49	$1,512.73
07/01/2014	INTEREST	Monthly Interest	$5.79	$817.24
06/02/2014	INTEREST	Monthly Interest	$5.79	$811.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$805.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.61	$798.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.25	$750.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$718.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$701.44
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$694.49	$694.49
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-798.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.61	$798.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.25	$750.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.36	$718.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.95	$701.44
07/10/2012	BILL	CLARIDGE, SUSAN Y TR ET AL	$694.49	$694.49
08/02/2011	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 170	$-229.18	$0.00
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6350	$-465.31	$229.18
07/14/2011	BILL	CLARIDGE, SUSAN Y TR ET AL	$694.49	$694.49
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1818	$-670.41	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ET AL	$670.41	$670.41
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 0154	$-233.25	$0.00
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1630	$-91.13	$233.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$324.38
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 153	$-318.03	$318.02
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ET AL	$636.05	$636.05
04/07/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 6045	$-315.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$315.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.91	$301.19
07/30/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK	$-295.31	$295.28
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ET AL	$590.59	$590.59
02/27/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 130	$-139.28	$0.00
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 124	$-284.13	$139.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.57	$423.41
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 1486	$-139.31	$417.84
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$557.15	$557.15
02/15/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 117	$-267.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.06
09/18/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 112	$-130.91	$261.82
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 109	$-130.91	$392.73
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$523.64	$523.64
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1288	$-261.50	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1287	$-261.53	$261.50
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$523.03	$523.03
02/18/2005	PAYMENT	@	$-135.27	$0.00
12/21/2004	PAYMENT	@	$-135.27	$135.27
11/01/2004	PAYMENT	@	$-135.27	$270.54
08/10/2004	PAYMENT	@	$-140.71	$405.81
07/01/2004	PENALTY	Penalty 04-05	$5.41	$546.52
07/01/2004	BILL	CLARIDGE, REX C ETAL @	$541.11	$541.11
03/16/2004	PAYMENT	@	$-135.25	$0.00
12/31/2003	PAYMENT	@	$-135.25	$135.25
09/23/2003	PAYMENT	@	$-135.25	$270.50
07/31/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	CLARIDGE, REX C ETAL @	$541.00	$541.00