Tax Account 007-13G-013

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Owners

WILLOW HISTORIC INVESTMENTS LLC
3219 E CAMELBACK RD # 468
PHOENIX, AZ 85018-2307

556577

Account Summary

Account ID	007-13G-013
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-013

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$53.87
Paid	$53.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$53.87

Paid

$53.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	Paid	$0.00	$2.34	$0.00	$2.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.81	$0.00	$2.81	$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
03/12/2025	PAYMENT	"WILLOW HISTORIC INVESTMENTS LLC" ONLINE	$-53.87	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$53.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	WILLOW HISTORIC INVESTMENTS LLC	$46.85	$46.85
08/15/2023	PAYMENT	INVESTMENTS LLC, WILLOW HISTOR CREDIT: D BANK: OP INTERNET NUM: 078078	$-46.85	$0.00
07/12/2023	BILL	WILLOW HISTORIC INVESTMENTS LL	$46.85	$46.85
08/12/2022	PAYMENT	INVESTMENTS LLC, WILLOW HISTOR CHECK BANK: OP INTERNET NUM: 6FLML40PL	$-46.85	$0.00
07/12/2022	BILL	WILLOW HISTORIC INVESTMENTS LL	$46.85	$46.85
08/20/2021	PAYMENT	INVESTMENTS LLC, WILLOW HISTOR CHECK BANK: OP INTERNET NUM: 9F5WL5VML	$-49.96	$0.00
07/14/2021	BILL	WILLOW HISTORIC INVESTMENTS LL	$49.96	$49.96
07/28/2020	PAYMENT	ADOLF DE ROOS CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	WILLOW HISTORIC INVESTMENTS LL	$49.39	$49.39
08/26/2019	PAYMENT	WILLOW HISTORIC INVESTMENTS CHECK NUM: 1608	$-49.39	$0.00
07/10/2019	BILL	WILLOW HISTORIC INVESTMENTS LL	$49.39	$49.39
08/21/2018	PAYMENT	INVESTMENTS LLC, WILLOW HISTOR CHECK BANK: OP INTERNET NUM: 130152721	$-54.34	$0.00
07/09/2018	BILL	WILLOW HISTORIC INVESTMENTS LL	$54.34	$54.34
07/31/2017	PAYMENT	ROOS, ADOLF CHECK BANK: WF INTERNET NUM: 017073123037452	$-44.84	$0.00
07/07/2017	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/09/2016	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 016080923059529	$-44.84	$0.00
07/08/2016	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/11/2015	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 015081123060814	$-44.84	$0.00
07/08/2015	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/12/2014	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 014081223054368	$-44.84	$0.00
07/10/2014	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/15/2013	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 013081523016574	$-44.84	$0.00
07/16/2013	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/14/2012	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 012081423032342	$-44.84	$0.00
07/10/2012	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/12/2011	PAYMENT	ADOLF ROOS CHECK BANK: WF INTERNET NUM: 011081223005514	$-44.84	$0.00
07/14/2011	BILL	WILLOW HISTORIC INVESTMENTS LL	$44.84	$44.84
08/10/2010	PAYMENT	WILLOW HISTORIC INVESTMENTS LL CHECK NUM: 1429	$-45.09	$0.00
07/14/2010	BILL	WILLOW HISTORIC INVESTMENTS LL	$45.09	$45.09
09/08/2009	PAYMENT	DOLF DE ROOS CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	WILLOW HISTORIC INVESTMENTS LL	$45.09	$45.09
09/26/2008	PAYMENT	DOLF DE ROOS CHECK NUM: 5501	$-1.80	$0.00
09/09/2008	PAYMENT	DOLF DE ROOS CHECK NUM: 105229026	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	WILLOW HISTORIC INVESTMENTS LL	$45.09	$45.09
08/08/2007	PAYMENT	WILLOW HISTORIC INVESTMENTS LL CHECK NUM: 5206	$-45.09	$0.00
07/13/2007	BILL	WILLOW HISTORIC INVESTMENTS LL	$45.09	$45.09
08/31/2006	PAYMENT	WILLOW HISTORIC INVESTMENTS LL CREDIT: D	$-45.07	$0.00
07/19/2006	BILL	WILLOW HISTORIC INVESTMENTS LL	$45.07	$45.07
03/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307072	$-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	SCARTEZINA, PAUL F	$45.02	$45.02
07/22/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SCARTEZINA, PAUL F @	$45.09	$45.09
07/29/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SCARTEZINA, PAUL F @	$45.08	$45.08