Tax Account 006-09P-011

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Owners

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

Account Summary

Account ID	006-09P-011
Account Type	Real Estate
Location	312 FOUR MILE TRAIL
Balance	$775.32
Currently Due	$199.83

Account ID

006-09P-011

Account Type

Real Estate

Location

312 FOUR MILE TRAIL

Balance

$775.32

Currently Due

$199.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.63
Total	$775.32
Paid	$0.00
Balance	$775.32
Due	$199.83
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

$767.63

Total

$775.32

Paid

$0.00

Balance

$775.32

Due

$199.83

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	$192.14	$7.69	$192.14	$0.00	$199.83
2	10/07/2024	10/17/2024	Due	$191.83	$0.00	$191.83	$0.00	$391.66
3	01/06/2025	01/16/2025	Due	$191.83	$0.00	$191.83	$0.00	$583.49
4	03/03/2025	03/13/2025	Due	$191.83	$0.00	$191.83	$0.00	$775.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.18	$7.24	$731.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$681.97	$23.87	$705.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$711.15	$45.23	$756.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$718.41	$230.26	$948.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$693.20	$173.56	$866.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$683.37	$109.52	$792.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$625.28	$0.00	$625.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$655.05	$0.00	$655.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$447.63	$67.14	$514.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$429.11	$64.37	$493.48	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$428.11	$106.92	$535.03	$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	.51
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	$7.69	$775.32
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$767.63	$767.63
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-731.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$731.42
07/12/2023	BILL	JORDANELLE THIRD MORTGAGE LLC	$724.18	$724.18
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: 262130	$-705.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.05	$705.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.82	$688.79
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$681.97	$681.97
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-2,558.60	$0.00
02/01/2022	INTEREST	Monthly Interest	$11.66	$2,558.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.00	$2,546.94
01/03/2022	INTEREST	Monthly Interest	$11.66	$2,514.94
12/01/2021	INTEREST	Monthly Interest	$11.66	$2,503.28
11/01/2021	INTEREST	Monthly Interest	$11.66	$2,491.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.78	$2,479.96
10/01/2021	INTEREST	Monthly Interest	$11.66	$2,462.18
09/01/2021	INTEREST	Monthly Interest	$11.66	$2,450.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.11	$2,438.86
08/02/2021	INTEREST	Monthly Interest	$11.66	$2,431.75
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$711.15	$2,420.09
07/02/2021	INTEREST	Monthly Interest	$11.66	$1,708.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.21	$1,697.28
05/31/2021	INTEREST	Monthly Interest	$5.78	$1,710.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,704.71
04/30/2021	INTEREST	Monthly Interest	$5.78	$1,697.71
03/31/2021	INTEREST	Monthly Interest	$5.78	$1,691.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$49.36	$1,686.15
02/26/2021	INTEREST	Monthly Interest	$5.78	$1,636.79
01/29/2021	INTEREST	Monthly Interest	$5.78	$1,631.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.73	$1,625.23
12/31/2020	INTEREST	Monthly Interest	$5.78	$1,593.50
11/30/2020	INTEREST	Monthly Interest	$5.78	$1,587.72
10/29/2020	INTEREST	Monthly Interest	$5.78	$1,581.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.63	$1,576.16
09/30/2020	INTEREST	Monthly Interest	$5.78	$1,558.53
08/31/2020	INTEREST	Monthly Interest	$5.78	$1,552.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.05	$1,546.97
07/15/2020	INTEREST	Monthly Interest	$5.78	$1,539.92
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$718.41	$1,534.14
06/30/2020	INTEREST	Monthly Interest	$5.78	$815.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.78	$809.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$804.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.52	$797.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$748.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.19	$748.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.33	$717.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.93	$700.13
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$693.20	$693.20
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-792.89	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$792.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.84	$785.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.75	$738.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.09	$707.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$690.21
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$683.37	$683.37
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-625.28	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$625.28	$625.28
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-655.05	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$655.05	$655.05
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-514.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.33	$514.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.14	$483.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.19	$463.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$452.11
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$447.63	$447.63
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-1,028.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.04	$1,028.51
03/02/2015	INTEREST	Monthly Interest	$3.57	$998.47
02/02/2015	INTEREST	Monthly Interest	$3.57	$994.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.31	$991.33
01/02/2015	INTEREST	Monthly Interest	$3.57	$972.02
12/01/2014	INTEREST	Monthly Interest	$3.57	$968.45
11/03/2014	INTEREST	Monthly Interest	$3.57	$964.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.73	$961.31
10/01/2014	INTEREST	Monthly Interest	$3.57	$950.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.29	$947.01
09/02/2014	INTEREST	Monthly Interest	$3.57	$942.72
08/01/2014	INTEREST	Monthly Interest	$3.57	$939.15
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$429.11	$935.58
07/01/2014	INTEREST	Monthly Interest	$3.57	$506.47
06/02/2014	INTEREST	Monthly Interest	$3.57	$502.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$499.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.97	$492.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.27	$462.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.70	$443.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$432.39
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$428.11	$428.11
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-493.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.07	$493.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.33	$463.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.74	$444.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$433.84
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$429.54	$429.54
04/16/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2371	$-312.13	$0.00
04/10/2012	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$5.75	$312.13
04/02/2012	INTEREST	Monthly Interest	$0.82	$306.38
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$305.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.36	$299.81
03/01/2012	INTEREST	Monthly Interest	$0.82	$290.45
02/01/2012	INTEREST	Monthly Interest	$0.82	$289.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.02	$288.81
01/03/2012	INTEREST	Monthly Interest	$0.82	$282.79
12/01/2011	INTEREST	Monthly Interest	$0.82	$281.97
11/01/2011	INTEREST	Monthly Interest	$0.82	$281.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$280.33
10/03/2011	INTEREST	Monthly Interest	$0.82	$276.98
09/01/2011	INTEREST	Monthly Interest	$0.82	$276.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$275.34
08/01/2011	INTEREST	Monthly Interest	$0.82	$274.00
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$133.78	$273.18
07/05/2011	INTEREST	Monthly Interest	$0.82	$139.40
06/01/2011	INTEREST	Monthly Interest	$0.82	$138.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$137.76
05/02/2011	INTEREST	Monthly Interest	$0.41	$130.76
04/01/2011	INTEREST	Monthly Interest	$0.41	$130.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.41	$129.94
03/01/2011	INTEREST	Monthly Interest	$0.41	$126.53
02/01/2011	INTEREST	Monthly Interest	$0.41	$126.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$125.71
01/03/2011	INTEREST	Monthly Interest	$0.41	$122.79
12/01/2010	INTEREST	Monthly Interest	$0.41	$122.38
11/01/2010	INTEREST	Monthly Interest	$0.41	$121.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$121.56
10/01/2010	INTEREST	Monthly Interest	$0.41	$119.12
09/01/2010	INTEREST	Monthly Interest	$0.41	$118.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$118.30
08/02/2010	INTEREST	Monthly Interest	$0.41	$116.35
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$48.70	$115.94
07/01/2010	INTEREST	Monthly Interest	$0.41	$67.24
06/01/2010	INTEREST	Monthly Interest	$0.41	$66.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$66.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.41	$59.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$56.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$53.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$50.65
07/21/2009	BILL	PRIME WEST ELKO LLC	$48.70	$48.70
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108557	$-53.09	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$53.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$50.65
07/14/2008	BILL	PRIME WEST ELKO LLC	$48.70	$48.70
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-66.83	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.41	$66.83
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$66.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.41	$59.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$56.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$53.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$50.65
07/13/2007	BILL	PRIME WEST ELKO LLC	$48.70	$48.70
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-59.39	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$66.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$59.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$55.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$53.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$50.63
07/19/2006	BILL	PRIME WEST ELKO LLC	$48.68	$48.68
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-1.94	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-48.62	$1.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.56
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$48.62	$48.62
08/20/2004	PAYMENT	@	$-48.70	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$48.70	$48.70
08/28/2003	PAYMENT	@	$-48.69	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$48.69	$48.69