Tax Account 006-09P-181

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Owners

THE AMERICAN FOUNDATION FOR CHA
4518 N 32ND ST
PHOENIX, AZ 85018-3303

RITABLE SUPPORT INC

814497

Account Summary

Account ID	006-09P-181
Account Type	Real Estate
Location	0 AMBER WAY
Balance	$535.42
Currently Due	$276.94

Account ID

006-09P-181

Account Type

Real Estate

Location

0 AMBER WAY

Balance

$535.42

Currently Due

$276.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.30
Total	$535.42
Paid	$0.00
Balance	$535.42
Due	$276.94
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

$517.30

Total

$535.42

Paid

$0.00

Balance

$535.42

Due

$276.94

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	$129.58	$5.18	$129.58	$0.00	$134.76
2	10/07/2024	10/17/2024	Past due	$129.24	$12.94	$129.24	$0.00	$276.94
3	01/06/2025	01/16/2025	Due	$129.24	$0.00	$129.24	$0.00	$406.18
4	03/03/2025	03/13/2025	Due	$129.24	$0.00	$129.24	$0.00	$535.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.17	$5.06	$511.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.84	$16.41	$485.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.23	$28.02	$462.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$135.68	$546.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$102.72	$498.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$53.81	$412.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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	$12.94	$535.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$522.48
07/10/2024	BILL	THE AMERICAN FOUNDATION FOR CHA	$517.30	$517.30
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-511.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$511.23
07/12/2023	BILL	THE AMERICAN FOUNDATION FOR CH	$506.17	$506.17
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: 262130	$-485.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.72	$485.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.69	$473.53
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$468.84	$468.84
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-1,507.40	$0.00
02/01/2022	INTEREST	Monthly Interest	$6.72	$1,507.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.54	$1,500.68
01/03/2022	INTEREST	Monthly Interest	$6.72	$1,481.14
12/01/2021	INTEREST	Monthly Interest	$6.72	$1,474.42
11/01/2021	INTEREST	Monthly Interest	$6.72	$1,467.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.86	$1,460.98
10/01/2021	INTEREST	Monthly Interest	$6.72	$1,450.12
09/01/2021	INTEREST	Monthly Interest	$6.72	$1,443.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.34	$1,436.68
08/02/2021	INTEREST	Monthly Interest	$6.72	$1,432.34
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$434.23	$1,425.62
07/02/2021	INTEREST	Monthly Interest	$6.72	$991.39
05/31/2021	INTEREST	Monthly Interest	$3.30	$984.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$981.37
04/30/2021	INTEREST	Monthly Interest	$3.30	$974.37
03/31/2021	INTEREST	Monthly Interest	$3.30	$971.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.74	$967.77
02/26/2021	INTEREST	Monthly Interest	$3.30	$939.03
01/29/2021	INTEREST	Monthly Interest	$3.30	$935.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.48	$932.43
12/31/2020	INTEREST	Monthly Interest	$3.30	$913.95
11/30/2020	INTEREST	Monthly Interest	$3.30	$910.65
10/29/2020	INTEREST	Monthly Interest	$3.30	$907.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.27	$904.05
09/30/2020	INTEREST	Monthly Interest	$3.30	$893.78
08/31/2020	INTEREST	Monthly Interest	$3.30	$890.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.11	$887.18
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$410.63	$883.07
07/15/2020	INTEREST	Monthly Interest	$3.30	$472.44
06/30/2020	INTEREST	Monthly Interest	$3.30	$469.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.30	$465.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-359.72	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.72	$359.72
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-359.69	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.69	$359.69
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-412.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30