Tax Account 006-09F-020

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Owners

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

659351

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

Account Summary

Account ID	006-09F-020
Account Type	Real Estate
Location	0 W OF SUNDANCE EST 2
Balance	$1,008.89
Currently Due	$509.63

Account ID

006-09F-020

Account Type

Real Estate

Location

0 W OF SUNDANCE EST 2

Balance

$1,008.89

Currently Due

$509.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.89
Total	$1,008.89
Paid	$0.00
Balance	$1,008.89
Due	$509.63
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

$998.89

Total

$1,008.89

Paid

$0.00

Balance

$1,008.89

Due

$509.63

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	$250.00	$10.00	$250.00	$0.00	$260.00
2	10/07/2024	10/17/2024	Due	$249.63	$0.00	$249.63	$0.00	$509.63
3	01/06/2025	01/16/2025	Due	$249.63	$0.00	$249.63	$0.00	$759.26
4	03/03/2025	03/13/2025	Due	$249.63	$0.00	$249.63	$0.00	$1,008.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.89	$9.99	$1,008.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.90	$34.96	$1,033.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.09	$67.67	$1,132.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,052.31	$340.24	$1,392.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,052.02	$261.27	$1,313.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,048.29	$164.24	$1,212.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$955.20	$0.00	$955.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$955.17	$0.00	$955.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$954.20	$143.13	$1,097.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$955.20	$143.27	$1,098.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$954.20	$229.63	$1,183.83	$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	$10.00	$1,008.89
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$998.89	$998.89
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-1,008.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$1,008.88
07/12/2023	BILL	JORDANELLE THIRD MORTGAGE LLC	$998.89	$998.89
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: 269150	$-1,033.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.97	$1,033.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.99	$1,008.89
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$998.90	$998.90
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-3,838.60	$0.00
02/01/2022	INTEREST	Monthly Interest	$17.54	$3,838.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.93	$3,821.06
01/03/2022	INTEREST	Monthly Interest	$17.54	$3,773.13
12/01/2021	INTEREST	Monthly Interest	$17.54	$3,755.59
11/01/2021	INTEREST	Monthly Interest	$17.54	$3,738.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.63	$3,720.51
10/01/2021	INTEREST	Monthly Interest	$17.54	$3,693.88
09/01/2021	INTEREST	Monthly Interest	$17.54	$3,676.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.65	$3,658.80
08/02/2021	INTEREST	Monthly Interest	$17.54	$3,648.15
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,065.09	$3,630.61
07/02/2021	INTEREST	Monthly Interest	$17.54	$2,565.52
05/31/2021	INTEREST	Monthly Interest	$8.77	$2,547.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,539.21
04/30/2021	INTEREST	Monthly Interest	$8.77	$2,532.21
03/31/2021	INTEREST	Monthly Interest	$8.77	$2,523.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$73.66	$2,514.67
02/26/2021	INTEREST	Monthly Interest	$8.77	$2,441.01
01/29/2021	INTEREST	Monthly Interest	$8.77	$2,432.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$47.35	$2,423.47
12/31/2020	INTEREST	Monthly Interest	$8.77	$2,376.12
11/30/2020	INTEREST	Monthly Interest	$8.77	$2,367.35
10/29/2020	INTEREST	Monthly Interest	$8.77	$2,358.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.31	$2,349.81
09/30/2020	INTEREST	Monthly Interest	$8.77	$2,323.50
08/31/2020	INTEREST	Monthly Interest	$8.77	$2,314.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.52	$2,305.96
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,052.31	$2,295.44
07/15/2020	INTEREST	Monthly Interest	$8.77	$1,243.13
06/30/2020	INTEREST	Monthly Interest	$8.77	$1,234.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.77	$1,225.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,216.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.64	$1,209.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,136.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.34	$1,136.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.30	$1,088.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.52	$1,062.54
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,052.02	$1,052.02
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-1,212.53	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,212.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.38	$1,205.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.17	$1,132.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.21	$1,084.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.48	$1,058.77
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,048.29	$1,048.29
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-955.20	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$955.20	$955.20
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-955.17	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$955.17	$955.17
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-1,097.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.79	$1,097.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.94	$1,030.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.86	$987.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$963.74
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$954.20	$954.20
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-2,282.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.86	$2,282.30
03/02/2015	INTEREST	Monthly Interest	$7.95	$2,215.44
02/02/2015	INTEREST	Monthly Interest	$7.95	$2,207.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.98	$2,199.54
01/02/2015	INTEREST	Monthly Interest	$7.95	$2,156.56
12/01/2014	INTEREST	Monthly Interest	$7.95	$2,148.61
11/03/2014	INTEREST	Monthly Interest	$7.95	$2,140.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.88	$2,132.71
10/01/2014	INTEREST	Monthly Interest	$7.95	$2,108.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.55	$2,100.88
09/02/2014	INTEREST	Monthly Interest	$7.95	$2,091.33
08/01/2014	INTEREST	Monthly Interest	$7.95	$2,083.38
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$955.20	$2,075.43
07/01/2014	INTEREST	Monthly Interest	$7.95	$1,120.23
06/02/2014	INTEREST	Monthly Interest	$7.95	$1,112.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,104.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.79	$1,097.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.94	$1,030.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.86	$987.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.54	$963.74
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$954.20	$954.20
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-1,097.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.79	$1,097.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.94	$1,030.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.86	$987.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.54	$963.74
07/10/2012	BILL	CLARIDGE, SUSAN Y TR ET AL	$954.20	$954.20
08/02/2011	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 170	$-314.89	$0.00
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6350	$-639.31	$314.89
07/14/2011	BILL	CLARIDGE, SUSAN Y TR ET AL	$954.20	$954.20
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1818	$-921.00	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ET AL	$921.00	$921.00
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 0154	$-227.19	$0.00
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1630	$-218.45	$227.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.74	$445.64
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 153	$-436.92	$436.90
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ET AL	$873.82	$873.82
04/07/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 6045	$-434.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.28	$434.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.11	$413.79
07/30/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK	$-405.68	$405.68
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ET AL	$811.36	$811.36
02/27/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 130	$-191.35	$0.00
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 124	$-390.35	$191.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$581.70
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 1486	$-191.38	$574.05
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$765.43	$765.43
02/15/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 117	$-366.87	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.19	$366.87
09/18/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 112	$-179.84	$359.68
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 109	$-179.87	$539.52
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$719.39	$719.39
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1288	$-359.28	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1287	$-359.28	$359.28
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$718.56	$718.56
02/18/2005	PAYMENT	@	$-180.04	$0.00
12/21/2004	PAYMENT	@	$-180.04	$180.04
11/01/2004	PAYMENT	@	$-180.04	$360.08
08/10/2004	PAYMENT	@	$-187.27	$540.12
07/01/2004	PENALTY	Penalty 04-05	$7.20	$727.39
07/01/2004	BILL	CLARIDGE, REX C ETAL @	$720.19	$720.19
03/16/2004	PAYMENT	@	$-180.01	$0.00
12/31/2003	PAYMENT	@	$-180.01	$180.01
09/23/2003	PAYMENT	@	$-180.01	$360.02
07/31/2003	PAYMENT	@	$-180.02	$540.03
07/01/2003	BILL	CLARIDGE, REX C ETAL @	$720.05	$720.05