Tax Account 006-09F-093

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Owners

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

659351

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

Account Summary

Account ID	006-09F-093
Account Type	Real Estate
Location	0 SUNDANCE DR
Balance	$3,731.31
Currently Due	$1,928.95

Account ID

006-09F-093

Account Type

Real Estate

Location

0 SUNDANCE DR

Balance

$3,731.31

Currently Due

$1,928.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.11
Total	$3,731.31
Paid	$0.00
Balance	$3,731.31
Due	$1,928.95
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

$3,605.11

Total

$3,731.31

Paid

$0.00

Balance

$3,731.31

Due

$1,928.95

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	$901.57	$36.06	$901.57	$0.00	$937.63
2	10/07/2024	10/17/2024	Past due	$901.18	$90.14	$901.18	$0.00	$1,928.95
3	01/06/2025	01/16/2025	Due	$901.18	$0.00	$901.18	$0.00	$2,830.13
4	03/03/2025	03/13/2025	Due	$901.18	$0.00	$901.18	$0.00	$3,731.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,605.11	$36.05	$3,641.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,605.12	$126.18	$3,731.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,844.41	$244.22	$4,088.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,799.99	$1,210.29	$5,010.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,799.70	$925.22	$4,724.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,786.23	$574.94	$4,361.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,449.75	$0.00	$3,449.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,449.72	$0.00	$3,449.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,448.75	$517.31	$3,966.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,449.75	$517.46	$3,967.21	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.14	$3,731.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.06	$3,641.17
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,605.11	$3,605.11
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-3,641.16	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.05	$3,641.16
07/12/2023	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,605.11	$3,605.11
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: 244993	$-3,731.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$90.13	$3,731.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.05	$3,641.17
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,605.12	$3,605.12
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-13,823.83	$0.00
02/01/2022	INTEREST	Monthly Interest	$63.33	$13,823.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$173.00	$13,760.50
01/03/2022	INTEREST	Monthly Interest	$63.33	$13,587.50
12/01/2021	INTEREST	Monthly Interest	$63.33	$13,524.17
11/01/2021	INTEREST	Monthly Interest	$63.33	$13,460.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$96.11	$13,397.51
10/01/2021	INTEREST	Monthly Interest	$63.33	$13,301.40
09/01/2021	INTEREST	Monthly Interest	$63.33	$13,238.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.44	$13,174.74
08/02/2021	INTEREST	Monthly Interest	$63.33	$13,136.30
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,844.41	$13,072.97
07/02/2021	INTEREST	Monthly Interest	$63.33	$9,228.56
05/31/2021	INTEREST	Monthly Interest	$31.66	$9,165.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$9,133.57
04/30/2021	INTEREST	Monthly Interest	$31.66	$9,126.57
03/31/2021	INTEREST	Monthly Interest	$31.66	$9,094.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$266.00	$9,063.25
02/26/2021	INTEREST	Monthly Interest	$31.66	$8,797.25
01/29/2021	INTEREST	Monthly Interest	$31.66	$8,765.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$171.00	$8,733.93
12/31/2020	INTEREST	Monthly Interest	$31.66	$8,562.93
11/30/2020	INTEREST	Monthly Interest	$31.66	$8,531.27
10/29/2020	INTEREST	Monthly Interest	$31.66	$8,499.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$95.00	$8,467.95
09/30/2020	INTEREST	Monthly Interest	$31.66	$8,372.95
08/31/2020	INTEREST	Monthly Interest	$31.66	$8,341.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$38.00	$8,309.63
07/15/2020	INTEREST	Monthly Interest	$31.66	$8,271.63
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,799.99	$8,239.97
06/30/2020	INTEREST	Monthly Interest	$31.66	$4,439.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$31.66	$4,408.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,376.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$265.98	$4,369.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,103.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$170.99	$4,103.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.99	$3,932.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.00	$3,837.70
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,799.70	$3,799.70
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-4,361.17	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,361.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$265.04	$4,354.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$170.38	$4,089.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$94.66	$3,918.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.86	$3,824.09
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,786.23	$3,786.23
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-3,449.75	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,449.75	$3,449.75
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-3,449.72	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,449.72	$3,449.72
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-3,966.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$241.41	$3,966.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$155.19	$3,724.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$86.22	$3,569.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.49	$3,483.24
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,448.75	$3,448.75
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-3,967.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$241.48	$3,967.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$155.24	$3,725.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$86.24	$3,570.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.50	$3,484.25
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,449.75	$3,449.75
08/22/2013	PAYMENT	SCHAUB, BEN CREDIT: D BANK: OP INTERNET NUM: 151918	$-3,159.09	$0.00
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$3,159.09	$3,159.09
12/17/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2549	$-3,310.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.96	$3,310.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.98	$3,230.46
07/10/2012	BILL	CLARIDGE, SUSAN Y TR ET AL	$3,198.48	$3,198.48
08/02/2011	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 170	$-1,008.90	$0.00
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6350	$-1,994.36	$1,008.90
07/14/2011	BILL	CLARIDGE, SUSAN Y TR ETAL	$3,003.26	$3,003.26
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 0161	$-2,849.38	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,849.38	$2,849.38
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 0154	$-27.73	$0.00
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1630	$-1,386.66	$27.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.73	$1,414.39
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 153	$-1,386.66	$1,386.66
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,773.32	$2,773.32
04/07/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 6045	$-1,380.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.50	$1,380.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$1,315.82
07/30/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK	$-1,290.02	$1,290.02
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,580.04	$2,580.04
02/27/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 130	$-609.49	$0.00
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 124	$-1,243.36	$609.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.38	$1,852.85
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 1486	$-609.50	$1,828.47
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,437.97	$2,437.97
02/15/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 117	$-556.39	$0.00
10/11/2006	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 113	$-556.40	$556.39
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 110	$-556.41	$1,112.79
07/31/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 442504	$-556.41	$1,669.20
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,225.61	$2,225.61
08/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120796	$-2,943.17	$0.00
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ETAL	$2,943.17	$2,943.17
02/18/2005	PAYMENT	@	$-736.93	$0.00
12/21/2004	PAYMENT	@	$-736.93	$736.93
11/01/2004	PAYMENT	@	$-736.93	$1,473.86
08/10/2004	PAYMENT	@	$-766.43	$2,210.79
07/01/2004	PENALTY	Penalty 04-05	$29.48	$2,977.22
07/01/2004	BILL	CLARIDGE, REX C ETAL @	$2,947.74	$2,947.74
03/16/2004	PAYMENT	@	$-736.79	$0.00
12/31/2003	PAYMENT	@	$-736.79	$736.79
09/23/2003	PAYMENT	@	$-736.79	$1,473.58
07/31/2003	PAYMENT	@	$-736.80	$2,210.37
07/01/2003	BILL	CLARIDGE, REX C ETAL @	$2,947.17	$2,947.17