Tax Account 007-12G-018

Owners

PHAM, THUY
1001 W APOLLO AVE
TEMPE, AZ 85283-2626

Account Summary

Account ID 007-12G-018
Account Type Real Estate
Location 0 SEC 13 TWP 37N RGE 58E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.42
Total $23.42
Paid $23.42
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.42$0.00$23.42$23.42$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.42$0.00$23.42$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.42$0.00$23.42$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$24.98$0.00$24.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$24.70$13.70$38.40$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$24.70$5.44$30.14$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$29.73$0.00$29.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.42$4.94$27.36$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.42$0.00$22.42$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTPHAM, THUY MINH NGOC CHECK 4129$-23.42$0.00
07/10/2024BILLPHAM, THUY$23.42$23.42
07/28/2023PAYMENTPHAM, THUY MINH NGOC CHECK NUM: 4124$-23.42$0.00
07/12/2023BILLPHAM, THUY$23.42$23.42
08/04/2022PAYMENTPHAM, THUY MINH NGOC CHECK NUM: 4111$-23.42$0.00
07/12/2022BILLPHAM, THUY$23.42$23.42
06/03/2022PAYMENTECT CHECK$-1.05$0.00
06/03/2022AMENDMENTRemove pen$-0.01$1.05
06/01/2022INTERESTMonthly Interest$0.01$1.06
05/19/2022PAYMENTAmend: Auto Restore Payment CHECK NUM: 4107$-62.33$1.05
05/19/2022AMENDMENTRemoved pen too small to bill$-2.51$63.38
05/19/2022ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4107$62.33$65.89
05/03/2022AMENDMENTREMOVE PUBLICATION FEE <$25$-7.00$3.56
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$10.56
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.14$3.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.12$3.42
12/14/2021VOIDPHAM, THUY MING NGOC CHECK NUM: 4107$-62.33$3.30
12/01/2021INTERESTMonthly Interest$0.21$65.63
11/01/2021INTERESTMonthly Interest$0.21$65.42
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.25$65.21
10/01/2021INTERESTMonthly Interest$0.21$63.96
09/01/2021INTERESTMonthly Interest$0.21$63.75
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.00$63.54
08/02/2021INTERESTMonthly Interest$0.21$62.54
07/14/2021BILLPHAM, THUY$24.98$62.33
07/02/2021INTERESTMonthly Interest$0.21$37.35
05/06/2021AMENDMENTPublication Fee$7.00$37.14
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.73$30.14
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.48$28.41
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.24$26.93
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.99$25.69
07/15/2020BILLPHAM, THUY$24.70$24.70
04/20/2020PAYMENTPHAM, THUY MINH CHECK NUM: 3226$-30.14$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.73$30.14
02/28/2020INTERESTMonthly Interest$0.00$28.41
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.48$28.41
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.24$26.93
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.99$25.69
07/10/2019BILLPHAM, THUY$24.70$24.70
07/27/2018PAYMENTVEAL, JODY LEE CHECK NUM: 110$-29.73$0.00
07/09/2018BILLVEAL, JODY LEE$29.73$29.73
04/16/2018PAYMENTVEAL, JODY LEE CHECK NUM: 102$-27.36$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.57$27.36
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.35$25.79
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.12$24.44
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.90$23.32
07/07/2017BILLINESS, ARLIN W$22.42$22.42
08/01/2016PAYMENTINESS, ARLIN WARREN CHECK NUM: 1104$-22.42$0.00
07/08/2016BILLINESS, ARLIN W$22.42$22.42
07/24/2015PAYMENTINESS, ARLIN WARREN CHECK NUM: 1088$-22.42$0.00
07/08/2015BILLINESS, ARLIN W$22.42$22.42
08/07/2014PAYMENTINESS, ARLIN WARREN CHECK NUM: 1075$-22.42$0.00
07/10/2014BILLINESS, ARLIN W$22.42$22.42
08/27/2013PAYMENTINESS, ARLIN WARREN CHECK NUM: 1060$-22.42$0.00
07/16/2013BILLINESS, ARLIN W$22.42$22.42
08/07/2012PAYMENTINESS, ARLIN WARREN CHECK NUM: 1044$-22.42$0.00
07/10/2012BILLINESS, ARLIN W$22.42$22.42
08/18/2011PAYMENTINESS, ARLIN W CHECK NUM: 1030$-22.42$0.00
07/14/2011BILLINESS, ARLIN W$22.42$22.42
08/23/2010PAYMENTINESS, ARLIN W CHECK NUM: 462$-22.55$0.00
07/14/2010BILLINESS, ARLIN W$22.55$22.55
10/01/2009PAYMENTINESS, ARLIN W CHECK NUM: 459$-22.55$0.00
10/01/2009AMENDMENTremove pen to small$-0.90$22.55
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.90$23.45
07/21/2009BILLINESS, ARLIN W$22.55$22.55
08/06/2008PAYMENTINESS, ARLIN W CHECK NUM: 437$-22.67$0.00
07/14/2008BILLINESS, ARLIN W$22.67$22.67
08/08/2007PAYMENTINESS, ARLIN W CHECK NUM: 414$-22.67$0.00
07/13/2007BILLINESS, ARLIN W$22.67$22.67
09/11/2006PAYMENTINESS, ARLIN W CHECK NUM: 381$-22.67$0.00
07/19/2006BILLINESS, ARLIN W$22.67$22.67
09/15/2005PAYMENTINESS, ARLIN W CHECK NUM: 347$-22.64$0.00
07/21/2005BILLINESS, ARLIN W$22.64$22.64
08/12/2004PAYMENT@$-22.67$0.00
07/01/2004BILLINESS, ARLIN W @$22.67$22.67
08/11/2003PAYMENT@$-22.67$0.00
07/01/2003BILLINESS, ARLIN W @$22.67$22.67