Tax Account 007-13E-008

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Owners

PATTISON, RITA ELAINE
10423 S 41ST PL
PHOENIX, AZ 85044-1022

PATTISON, RITA ELAINE 670091~~~

Account Summary

Account ID	007-13E-008
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13E-008

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
08/20/2025	PAYMENT	RITA E PATTISON EBOX US BANK - 25232010981981	$-45.72	$0.00
07/11/2025	BILL	PATTISON, RITA ELAINE	$45.72	$45.72
08/20/2024	PAYMENT	RITA E PATTISON EBOX WF - 024082018050478	$-45.72	$0.00
07/10/2024	BILL	PATTISON, RITA ELAINE	$45.72	$45.72
08/11/2023	PAYMENT	RITA E PATTISON CHECK BANK: WF INTERNET NUM: 023081118034475	$-45.72	$0.00
07/12/2023	BILL	PATTISON, RITA ELAINE	$45.72	$45.72
08/17/2022	PAYMENT	RITA E PATTISON CHECK BANK: WF INTERNET NUM: 022081718032292	$-45.72	$0.00
07/12/2022	BILL	PATTISON, RITA ELAINE	$45.72	$45.72
08/02/2021	PAYMENT	RITA E PATTISON CHECK BANK: WF INTERNET NUM: 021073118052036	$-49.71	$0.00
07/14/2021	BILL	PATTISON, RITA ELAINE	$49.71	$49.71
08/18/2020	PAYMENT	RITA E. PATTISON CHECK NUM: ACH	$-49.14	$0.00
07/15/2020	BILL	PATTISON, RITA ELAINE	$49.14	$49.14
08/13/2019	PAYMENT	RITA E PATTISON CHECK BANK: WF INTERNET NUM: 019081318053585	$-49.14	$0.00
07/10/2019	BILL	PATTISON, RITA ELAINE	$49.14	$49.14
08/17/2018	PAYMENT	RITA E PATTISON CHECK BANK: WF INTERNET NUM: 018081718021684	$-54.08	$0.00
07/09/2018	BILL	PATTISON, RITA ELAINE	$54.08	$54.08
08/22/2017	PAYMENT	PATTISON, RITA ELAINE CREDIT: D BANK: OP INTERNET NUM: 00775C	$-44.59	$0.00
07/07/2017	BILL	PATTISON, RITA ELAINE	$44.59	$44.59
08/19/2016	PAYMENT	PATTISON, RITA ELAINE CREDIT: D BANK: OP INTERNET NUM: 01560C	$-44.59	$0.00
07/08/2016	BILL	PATTISON, RITA ELAINE	$44.59	$44.59
08/19/2015	PAYMENT	PATTISON, RITA E & RICK CHECK NUM: 1172	$-44.59	$0.00
07/08/2015	BILL	PATTISON, RITA ELAINE	$44.59	$44.59
08/27/2014	PAYMENT	PATTISON, RITA CREDIT: D NUM: OPVISA 05328C	$-44.59	$0.00
07/10/2014	BILL	PATTISON, RITA ELAINE	$44.59	$44.59
09/03/2013	PAYMENT	PATTISON, RITA & RICK CHECK NUM: 1056	$-44.59	$0.00
07/16/2013	BILL	PATTISON, RITA ELAINE	$44.59	$44.59
07/20/2012	PAYMENT	MCNELLIS, JOHN W CHECK NUM: 4031	$-44.59	$0.00
07/10/2012	BILL	MCNELLIS, JOHN WILLIAM	$44.59	$44.59
07/28/2011	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 3549	$-44.59	$0.00
07/14/2011	BILL	MCNELLIS, JOHN WILLIAM	$44.59	$44.59
07/29/2010	PAYMENT	MCNELLIS, JOHN W CHECK NUM: 3357	$-44.59	$0.00
07/14/2010	BILL	MCNELLIS, JOHN WILLIAM	$44.59	$44.59
08/10/2009	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 3201	$-45.09	$0.00
07/21/2009	BILL	MCNELLIS, JOHN WILLIAM	$45.09	$45.09
07/23/2008	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 3006	$-45.09	$0.00
07/14/2008	BILL	MCNELLIS, JOHN WILLIAM	$45.09	$45.09
07/20/2007	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 2827	$-45.09	$0.00
07/13/2007	BILL	MCNELLIS, JOHN WILLIAM	$45.09	$45.09
08/03/2006	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 2655	$-45.07	$0.00
07/19/2006	BILL	MCNELLIS, JOHN WILLIAM	$45.07	$45.07
08/11/2005	PAYMENT	MCNELLIS, JOHN WILLIAM CHECK NUM: 2468	$-45.02	$0.00
07/21/2005	BILL	MCNELLIS, JOHN WILLIAM	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MCNELLIS, JOHN WILLIAM @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MCNELLIS, JOHN WILLIAM @	$45.08	$45.08