Tax Account 006-56Q-007

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Owners

AL-SAYYED, KHALID MOHAMMED ETAL
5254 W ANGELA DR
GLENDALE, AZ 85308-5344

Account Summary

Account ID	006-56Q-007
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 57E MDB&M
Balance	$58.47
Currently Due	$58.47

Account ID

006-56Q-007

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 57E MDB&M

Balance

$58.47

Currently Due

$58.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
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

$56.22

Total

$58.47

Paid

$0.00

Balance

$58.47

Due

$58.47

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	$56.22	$2.25	$56.22	$0.00	$58.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$2.48	$61.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.69	$56.50	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$53.81	$20.64	$74.45	$0.00	$0.00	2.5623	3.0

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	$2.25	$58.47
07/10/2024	BILL	AL-SAYYED, KHALID MOHAMMED ETAL	$56.22	$56.22
12/29/2023	PAYMENT	NADERA AL-SAYYED ONLINE	$-61.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$56.22	$56.22
10/31/2022	PAYMENT	SAYDMAN, MAJID CREDIT: D BANK: OP INTERNET NUM: 084975	$-61.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$56.22	$56.22
07/28/2021	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 01103	$-59.95	$0.00
07/14/2021	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$59.95	$59.95
07/30/2020	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 01060	$-59.27	$0.00
07/15/2020	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$59.27	$59.27
11/01/2019	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 1137	$-2.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.48
10/14/2019	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 1001	$-59.27	$2.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$59.27	$59.27
08/15/2018	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 860	$-59.06	$0.00
07/09/2018	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$59.06	$59.06
07/21/2017	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 637	$-53.81	$0.00
07/07/2017	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
07/19/2016	PAYMENT	W-Y MARKET CHECK NUM: 2970	$-53.81	$0.00
07/08/2016	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
08/28/2015	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 113	$-53.81	$0.00
07/08/2015	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
03/24/2015	PAYMENT	AL-SAYYED, NADERA K CHECK NUM: 105	$-3.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$3.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$3.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$3.20
09/09/2014	PAYMENT	SAYYED, MAJID CHECK NUM: 1095	$-127.36	$3.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$130.41
09/02/2014	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2014	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2014	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$127.36
07/01/2014	INTEREST	Monthly Interest	$0.45	$73.55
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
01/03/2013	PAYMENT	SAYYED, WALEED K CHECK NUM: MO	$-83.65	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$83.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$80.96
08/30/2012	ADJUSTMENT	Returned check #1400 NUM: 1400	$53.81	$78.81
08/30/2012	AMENDMENT	NSF - RETURNED CHECK CHARGE	$25.00	$25.00
08/23/2012	VOID	SAYYED, WALEED K CHECK NUM: 1400	$-53.81	$0.00
07/10/2012	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
08/11/2011	PAYMENT	SECURE CHECK CASHING SOLUTIONS CHECK NUM: 1965	$-53.81	$0.00
07/14/2011	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$53.81	$53.81
12/10/2010	PAYMENT	SAYYED, WALEED K CHECK NUM: 1206	$-4.87	$0.00
11/30/2010	PAYMENT	SECURE CHECK CASHING SOLUTIONS CHECK NUM: 1720	$-54.11	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$54.11	$54.11
10/07/2009	PAYMENT	AL-SAYYED, KHALID MOHAMMED ETA CHECK NUM: 411	$-54.11	$0.00
10/07/2009	AMENDMENT	w/o 2.16 penlty	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	AL-SAYYED, KHALID MOHAMMED ETA	$54.11	$54.11
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-54.11	$0.00
07/14/2008	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.11	$54.11
01/02/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 3532	$-58.98	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.11	$54.11
08/17/2006	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1199	$-52.06	$0.00
07/24/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1186	$-75.84	$52.06
07/19/2006	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.09	$127.90
07/03/2006	INTEREST	Monthly Interest	$0.45	$73.81
06/01/2006	INTEREST	Monthly Interest	$0.45	$73.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$72.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$54.03	$54.03
07/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MATTY, CHARLES W @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MATTY, CHARLES WILLIAM @	$54.10	$54.10