Tax Account 006-57E-007

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Owners

JJKA INC
10810 N TATUM BLVD STE 102763
PHOENIX, AZ 85028-6055

784773

Account Summary

Account ID	006-57E-007
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 57E MDB&M
Balance	$61.28
Currently Due	$61.28

Account ID

006-57E-007

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 57E MDB&M

Balance

$61.28

Currently Due

$61.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$61.28
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

$61.28

Paid

$0.00

Balance

$61.28

Due

$61.28

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	Past due	$0.00	$2.81	$0.00	$0.00	$61.28
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.28
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$73.15	$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	$0.00	$59.27	$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	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

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	$2.81	$61.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	JJKA INC	$56.22	$56.22
07/21/2023	PAYMENT	MENDOZA, JASON CREDIT: D BANK: OP INTERNET NUM: 04256Q	$-56.22	$0.00
07/12/2023	BILL	JJKA INC	$56.22	$56.22
07/20/2022	PAYMENT	MENDOZA, JASON CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	JJKA INC	$56.22	$56.22
04/06/2022	PAYMENT	MENDOZA, JASON CHECK NUM: OP E-CK	$-73.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	JJKA INC	$59.95	$59.95
08/11/2020	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 5788	$-59.27	$0.00
07/15/2020	BILL	CANNELL, MERLIN & LINDA J TR	$59.27	$59.27
08/05/2019	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 5627	$-59.27	$0.00
07/10/2019	BILL	CANNELL, MERLIN & LINDA J TR	$59.27	$59.27
07/27/2018	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 5436	$-59.06	$0.00
07/09/2018	BILL	CANNELL, MERLIN & LINDA J TR	$59.06	$59.06
07/24/2017	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 5231	$-53.81	$0.00
07/07/2017	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/27/2016	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 4999	$-53.81	$0.00
07/08/2016	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/24/2015	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 4772	$-53.81	$0.00
07/08/2015	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/29/2014	PAYMENT	CANNELL, MERLIN & LINDA J CHECK NUM: 4580	$-53.81	$0.00
07/10/2014	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/24/2013	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 4386	$-53.81	$0.00
07/16/2013	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/18/2012	PAYMENT	CANNELL, LINDA J & MERLIN CHECK NUM: 4174	$-53.81	$0.00
07/10/2012	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/28/2011	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 3959	$-53.81	$0.00
07/14/2011	BILL	CANNELL, MERLIN & LINDA J TR	$53.81	$53.81
07/26/2010	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 3730	$-54.11	$0.00
07/14/2010	BILL	CANNELL, MERLIN & LINDA J TR	$54.11	$54.11
08/10/2009	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 3526	$-54.11	$0.00
07/21/2009	BILL	CANNELL, MERLIN & LINDA J TR	$54.11	$54.11
07/23/2008	PAYMENT	CANNELL, MERLIN & LINDA J TR CHECK NUM: 3293	$-54.11	$0.00
07/14/2008	BILL	CANNELL, MERLIN & LINDA J TR	$54.11	$54.11
07/23/2007	PAYMENT	CANNELL, MERLIN CHECK NUM: 3094	$-54.11	$0.00
07/13/2007	BILL	CANNELL, MERLIN	$54.11	$54.11
08/10/2006	PAYMENT	CANNELL, MERLIN CHECK NUM: 2893	$-54.09	$0.00
07/19/2006	BILL	CANNELL, MERLIN	$54.09	$54.09
08/05/2005	PAYMENT	CANNELL, MERLIN CHECK NUM: 2667	$-54.03	$0.00
07/21/2005	BILL	CANNELL, MERLIN	$54.03	$54.03
07/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CANNELL, MERLIN @	$54.11	$54.11
08/15/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	CANNELL, MERLIN @	$54.10	$54.10