Tax Account 007-11K-001
Owners
ALBERTI, MARTHA TR
9445 N 94TH PL UNIT 102
SCOTTSDALE, AZ 85258-5138
(THE ALBERTI LIVING TRUST U/A
DATED 08291997)
754038
Account Summary
| Account ID | 007-11K-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 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% |
Installments
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 | $49.22 | $0.00 | $49.22 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | "MARTHA ALBERTI" ONLINE | $-46.85 | $0.00 |
| 07/10/2024 | BILL | ALBERTI, MARTHA TR | $46.85 | $46.85 |
| 07/24/2023 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 023072403071486 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | ALBERTI, MARTHA TR | $46.85 | $46.85 |
| 08/17/2022 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 022081703082458 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | ALBERTI, MARTHA TR | $46.85 | $46.85 |
| 08/04/2021 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 021080403119948 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | ALBERTI, MARTHA TR | $49.96 | $49.96 |
| 08/04/2020 | PAYMENT | ALBERTI, MARTHA S CHECK NUM: 020080403211399 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | ALBERTI, MARTHA TR | $49.39 | $49.39 |
| 07/25/2019 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 019072503061154 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | ALBERTI, MARTHA TR | $49.39 | $49.39 |
| 07/24/2018 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 018072403067417 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | ALBERTI, MARTHA | $49.22 | $49.22 |
| 07/20/2017 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 017072003045070 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 07/19/2016 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 016071903068519 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 07/30/2015 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 015073003044948 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 08/12/2014 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 014081203074858 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 07/24/2013 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 013072403040178 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 08/01/2012 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 012073103064470 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 07/28/2011 | PAYMENT | MARTHA S ALBERT CHECK BANK: WF INTERNET NUM: 011072803030356 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | ALBERTI, MARTHA | $44.84 | $44.84 |
| 07/28/2010 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 1011 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | ALBERTI, MARTHA | $45.09 | $45.09 |
| 08/05/2009 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 4245 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | ALBERTI, MARTHA | $45.09 | $45.09 |
| 08/05/2008 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 4039 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | ALBERTI, MARTHA | $45.09 | $45.09 |
| 08/06/2007 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 3813 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | ALBERTI, MARTHA | $45.09 | $45.09 |
| 08/24/2006 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 3513 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | ALBERTI, MARTHA | $45.07 | $45.07 |
| 09/08/2005 | PAYMENT | ALBERTI, MARTHA CHECK NUM: 3223 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | ALBERTI, MARTHA | $45.02 | $45.02 |
| 07/20/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | ALBERTI, MARTHA @ | $45.09 | $45.09 |
| 08/14/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | ALBERTI, ROY T @ | $45.08 | $45.08 |
