Tax Account 007-11D-003

Print Page · · Payments Cart · New Search

Owners

GRANT, PATRICIA C & SHEEHAN R
1105 W 14TH ST
PARKER, AZ 85344-5701

785741

Account Summary

Account ID	007-11D-003
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11D-003

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CAROL BENOY ONLINE	$-46.85	$0.00
07/10/2024	BILL	GRANT, PATRICIA C & SHEEHAN R	$46.85	$46.85
07/17/2023	PAYMENT	BENOY, CAROL CREDIT: D BANK: OP INTERNET NUM: 00646C	$-46.85	$0.00
07/12/2023	BILL	GRANT, PATRICIA C & SHEEHAN R	$46.85	$46.85
08/29/2022	PAYMENT	BENOY, CAROL CREDIT: D BANK: OP INTERNET NUM: 35614Z	$-46.85	$0.00
07/12/2022	BILL	GRANT, PATRICIA C & SHEEHAN R	$46.85	$46.85
08/12/2021	PAYMENT	GRANT, PATRICIA C CREDIT: D BANK: OP INTERNET NUM: 926260	$-49.96	$0.00
07/14/2021	BILL	GRANT, PATRICIA C & SHEEHAN R	$49.96	$49.96
08/18/2020	PAYMENT	PATRICIA GRANT CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$49.39	$49.39
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-49.39	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$49.39	$49.39
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-54.34	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$54.34	$54.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-44.84	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-44.84	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-44.84	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-44.84	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-44.84	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/22/2011	PAYMENT	GOLDSTEIN, MARK A/TAHOE ESTATE CHECK NUM: 1245	$-44.84	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
03/15/2011	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452587	$-51.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	HANEL, MARIO R & AMANDA J	$45.09	$45.09
12/21/2009	PAYMENT	HANEL, MARIO R & AMANDA J CHECK NUM: 2282	$-45.09	$0.00
12/21/2009	AMENDMENT	remove pen to small	$-4.05	$45.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	HANEL, MARIO R & AMANDA J	$45.09	$45.09
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1804	$-45.09	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.99	$45.09
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1804	$45.09	$47.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.89
09/09/2008	VOID	HANEL, MARIO R & AMANDA J CHECK NUM: 1804	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	HANEL, MARIO R & AMANDA J	$45.09	$45.09
08/06/2007	PAYMENT	HANEL, MARIO R & AMANDA J CHECK NUM: 1514	$-45.09	$0.00
07/13/2007	BILL	HANEL, MARIO R & AMANDA J	$45.09	$45.09
08/28/2006	PAYMENT	HANEL, MARIO R & AMANDA J CHECK NUM: 1225	$-45.07	$0.00
07/19/2006	BILL	HANEL, MARIO R & AMANDA J	$45.07	$45.07
09/16/2005	PAYMENT	HANEL, MARIO R & AMANDA J CHECK NUM: 867	$-45.02	$0.00
07/21/2005	BILL	HANEL, MARIO R & AMANDA J	$45.02	$45.02
08/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DAHL, MARK E & CORALEE @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DAHL, MARK E & CORALEE @	$45.08	$45.08