Tax Account 007-12J-007

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Owners

WHITE, MICHAEL WAYNE ET AL
2237 S GAUCHO
MESA, AZ 85202-6459

WHITE, RICKY EARL ET AL

080100681

Account Summary

Account ID	007-12J-007
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12J-007

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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

$48.72

Paid

$48.72

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	$1.87	$46.85	$48.72	$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	$7.02	$53.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$17.69	$64.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$7.50	$57.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$4.45	$53.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$4.43	$53.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$20.19	$65.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"MICHAEL WHITE" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	WHITE, MICHAEL WAYNE ET AL	$46.85	$46.85
02/26/2024	PAYMENT	MICHAEL WHITE ONLINE	$-53.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	WHITE, MICHAEL WAYNE ET AL	$46.85	$46.85
06/20/2023	PAYMENT	WHITE, ANNA CREDIT: D BANK: OP INTERNET NUM: 500469	$-70.04	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.39	$70.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$69.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$62.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$59.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$56.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$54.22
07/12/2022	BILL	WHITE, MICHAEL WAYNE ET AL	$46.85	$52.35
02/04/2022	PAYMENT	WHITE, ANNA CREDIT: D BANK: OP INTERNET NUM: 492800	$-51.96	$5.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	WHITE, MICHAEL WAYNE ET AL	$49.96	$49.96
11/17/2020	PAYMENT	ANNA L WHITE CHECK NUM: ACH	$-53.84	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	WHITE, MICHAEL WAYNE ET AL	$49.39	$49.39
10/14/2019	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 132170	$-51.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	WHITE, MICHAEL WAYNE ET AL	$49.39	$49.39
10/22/2018	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 043980	$-53.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	WHITE, MICHAEL WAYNE ET AL	$49.22	$49.22
12/12/2017	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 552300	$-48.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	WHITE, MICHAEL WAYNE ET AL	$44.84	$44.84
04/17/2017	PAYMENT	WHITE, ANNA CREDIT: D BANK: OP INTERNET NUM: 382163	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	WHITE, MICHAEL WAYNE	$44.84	$44.84
03/15/2016	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 002320	$-51.56	$0.00
02/16/2016	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 654240	$-65.03	$51.56
02/01/2016	INTEREST	Monthly Interest	$0.37	$116.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$116.22
01/04/2016	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2015	INTEREST	Monthly Interest	$0.37	$113.16
11/02/2015	INTEREST	Monthly Interest	$0.37	$112.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$112.42
10/02/2015	INTEREST	Monthly Interest	$0.37	$110.18
09/01/2015	INTEREST	Monthly Interest	$0.37	$109.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$109.44
08/03/2015	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2015	BILL	WHITE, MICHAEL WAYNE	$44.84	$107.28
07/01/2015	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2015	INTEREST	Monthly Interest	$0.37	$62.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	WHITE, MICHAEL WAYNE	$44.84	$44.84
08/19/2013	PAYMENT	ANNA WHITE CHECK BANK: WF INTERNET NUM: 013081903053038	$-44.84	$0.00
07/16/2013	BILL	WHITE, MICHAEL WAYNE	$44.84	$44.84
03/28/2013	PAYMENT	WHITE, MICHAEL WAYNE CHECK NUM: 1268	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
12/05/2012	PAYMENT	WHITE, ANNA L CREDIT: D BANK: OP INTERNET NUM: 998332	$-64.29	$48.87
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	WHITE, MICHAEL WAYNE	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	WHITE, MICHAEL WAYNE	$44.84	$44.84
04/15/2011	PAYMENT	ANNA WHITE CHECK BANK: WF INTERNET NUM: 011041503077248	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
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	WHITE, MICHAEL WAYNE	$45.09	$45.09
04/07/2010	AMENDMENT	Penalty too small to bill	$-3.92	$0.00
04/07/2010	PAYMENT	WHITE, MICHAEL & ANNA CHECK NUM: 3369	$-117.28	$3.92
04/01/2010	INTEREST	Monthly Interest	$0.38	$121.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$120.82
03/01/2010	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2010	INTEREST	Monthly Interest	$0.38	$117.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$116.90
01/05/2010	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2009	INTEREST	Monthly Interest	$0.38	$113.81
11/02/2009	INTEREST	Monthly Interest	$0.38	$113.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$113.05
10/01/2009	INTEREST	Monthly Interest	$0.38	$110.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$110.42
09/01/2009	INTEREST	Monthly Interest	$0.38	$108.62
08/03/2009	INTEREST	Monthly Interest	$0.38	$108.24
07/21/2009	BILL	WHITE, MICHAEL WAYNE	$45.09	$107.86
07/01/2009	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2009	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	WHITE, MICHAEL WAYNE	$45.09	$45.09
04/10/2008	PAYMENT	WHITE, MICHAEL WAYNE CREDIT: D	$-55.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	WHITE, MICHAEL WAYNE	$45.09	$45.09
06/04/2007	PAYMENT	WHITE, MICHAEL WAYNE CASH	$-62.35	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.38	$62.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	WHITE, MICHAEL WAYNE	$45.07	$45.07
02/21/2006	PAYMENT	WHITE, MICHAEL WAYNE CHECK NUM: 3237	$-51.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	WHITE, MICHAEL WAYNE	$45.02	$45.02
04/18/2005	PAYMENT	@	$-51.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.76	$51.85
07/01/2004	BILL	WHITE, MICHAEL WAYNE @	$45.09	$45.09
08/29/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WHITE, MICHAEL WAYNE @	$45.08	$45.08