Tax Account 006-34C-016
Owners
KELLISON, JOSHUA ET AL
1808 E LUDLOW DR
PHOENIX, AZ 85022-4523
KELLISON, JACK JR ET AL
RHOADES, CHRISTOPHER ET AL
759971
Account Summary
| Account ID | 006-34C-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.11 |
| Total | $29.23 |
| Paid | $29.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.11 | $6.19 | $34.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.11 | $0.00 | $28.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.98 | $0.00 | $29.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $29.63 | $1.19 | $30.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.63 | $0.00 | $29.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.53 | $0.00 | $29.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | "CHRISTOPHER RHOADES" ONLINE | $-29.23 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $29.23 |
| 07/10/2024 | BILL | KELLISON, JOSHUA ET AL | $28.11 | $28.11 |
| 04/01/2024 | PAYMENT | CHRISTOPHER RHOADES ONLINE | $-34.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.97 | $34.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $32.33 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $29.23 |
| 07/12/2023 | BILL | KELLISON, JOSHUA ET AL | $28.11 | $28.11 |
| 08/11/2022 | PAYMENT | KELLISON, JOSHUA CHECK BANK: OP INTERNET NUM: 8740NF0PL | $-28.11 | $0.00 |
| 07/12/2022 | BILL | KELLISON, JOSHUA ET AL | $28.11 | $28.11 |
| 07/27/2021 | PAYMENT | KELLISON, JOSHUA CHECK BANK: OP INTERNET NUM: MPCSG5VML | $-29.98 | $0.00 |
| 07/14/2021 | BILL | KELLISON, JOSHUA ET AL | $29.98 | $29.98 |
| 08/31/2020 | PAYMENT | JOSHUA KELLISON CHECK NUM: ACH | $-30.82 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.19 | $30.82 |
| 07/15/2020 | BILL | KELLISON, JOSHUA ET AL | $29.63 | $29.63 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-29.63 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $29.63 | $29.63 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56846 | $-29.53 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $29.53 | $29.53 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-26.90 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $26.90 | $26.90 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-26.90 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $26.90 | $26.90 |
| 08/20/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55202 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | SLATE, LAURA | $26.90 | $26.90 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-26.90 | $0.00 |
| 07/10/2014 | BILL | SLATE, LAURA | $26.90 | $26.90 |
| 11/18/2013 | PAYMENT | SLATE, JAMES & LAUREL CHECK NUM: 1310 | $-29.33 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.35 | $29.33 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $27.98 |
| 07/16/2013 | BILL | PRUETT, JOE E & DOROTHY N | $26.90 | $26.90 |
| 08/30/2012 | PAYMENT | SLATE, JAMES & LAUREL CHECK NUM: 1066 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | PRUETT, JOE E & DOROTHY N | $26.90 | $26.90 |
| 08/10/2011 | PAYMENT | PRUETT, JOE E & DOROTHY N CHECK NUM: 4339 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | PRUETT, JOE E & DOROTHY N | $26.90 | $26.90 |
| 08/18/2010 | PAYMENT | PRUETT, DOROTHY M CHECK NUM: 4239 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | PRUETT, JOE E & DOROTHY N | $27.06 | $27.06 |
| 08/27/2009 | PAYMENT | PRUETT, DOROTHY N CHECK NUM: 4063 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | PRUETT, JOE E & DOROTHY N | $27.06 | $27.06 |
| 08/22/2008 | PAYMENT | PRUETT, DOROTHY CHECK NUM: 3906 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | PRUETT, JOE E & DOROTHY N | $27.06 | $27.06 |
| 08/14/2007 | PAYMENT | PRUETT, JOE E & DOROTHY N CHECK NUM: 3760 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | PRUETT, JOE E & DOROTHY N | $27.06 | $27.06 |
| 08/25/2006 | PAYMENT | PRUETT, JOE E & DOROTHY N CHECK NUM: 3593 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | PRUETT, JOE E & DOROTHY N | $27.04 | $27.04 |
| 09/12/2005 | PAYMENT | PRUETT, JOE E & DOROTHY N CHECK NUM: 3429 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | PRUETT, JOE E & DOROTHY N | $27.01 | $27.01 |
| 08/02/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | PRUETT, JOE E & DOROTH @ | $27.06 | $27.06 |
| 08/19/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | PRUETT, JOE E & DOROTH @ | $27.05 | $27.05 |
