Tax Account 007-34F-012

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Owners

HARWOOD, RICHARD J TR ET AL
4039 W RUE DE LAMOUR AVE
PHOENIX, AZ 85029-1050

HARWOOD, SUZANNE C TR ET AL

(SUZANNE & RICHARD HARWOOD

TRUST DATED 08302016)

Account Summary

Account ID	007-34F-012
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34F-012

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.87
Total	$224.87
Paid	$224.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$224.87

Total

$224.87

Paid

$224.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/07/2024	10/17/2024	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
3	01/06/2025	01/16/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
4	03/03/2025	03/13/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$3.00	$240.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$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
07/26/2024	PAYMENT	HARWOOD, RICHARD & SUZANNE CHECK 661	$-224.87	$0.00
07/10/2024	BILL	HARWOOD, RICHARD J TR ET AL	$224.87	$224.87
08/01/2023	PAYMENT	HARWOOD, RICHARD J TR ET AL CHECK NUM: 437	$-224.87	$0.00
07/12/2023	BILL	HARWOOD, RICHARD J TR ET AL	$224.87	$224.87
03/08/2023	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 0376	$-56.21	$0.00
12/27/2022	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 338	$-56.21	$56.21
08/02/2022	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 0280	$-112.45	$112.42
07/12/2022	BILL	HARWOOD, RICHARD J TR ET AL	$224.87	$224.87
12/10/2021	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 181	$-119.90	$0.00
08/04/2021	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 125	$-119.90	$119.90
07/14/2021	BILL	HARWOOD, RICHARD J TR ET AL	$239.80	$239.80
02/11/2021	PAYMENT	HARWOOD, RICHARD VIA MAIL CASH	$-3.00	$0.00
02/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.63	$3.00
01/22/2021	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 425	$-118.52	$2.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$120.89
09/17/2020	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 168	$-59.26	$118.52
08/03/2020	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 0153	$-59.29	$177.78
07/15/2020	BILL	HARWOOD, RICHARD J TR ET AL	$237.07	$237.07
12/27/2019	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 479	$-118.52	$0.00
07/26/2019	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 208	$-118.55	$118.52
07/10/2019	BILL	HARWOOD, RICHARD J TR ET AL	$237.07	$237.07
01/15/2019	PAYMENT	HARWOOD, SUZANNE C CHECK NUM: 1354	$-120.66	$0.00
08/03/2018	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 421	$-120.69	$120.66
07/09/2018	BILL	HARWOOD, RICHARD J TR ET AL	$241.35	$241.35
01/25/2018	PAYMENT	ECT CASH	$-0.03	$0.00
12/29/2017	PAYMENT	HARWOOD, RICHARD J TR ET AL CHECK NUM: 295	$-107.60	$0.03
12/29/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 295	$107.63	$107.63
12/29/2017	VOID	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 295	$-107.63	$0.00
07/24/2017	PAYMENT	HARWOOD, SUZANNE C & RICHARD J CHECK NUM: 192	$-107.60	$107.63
07/07/2017	BILL	HARWOOD, RICHARD J TR ET AL	$215.23	$215.23
02/24/2017	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 109	$-53.80	$0.00
12/19/2016	PAYMENT	HARWOOD, SUZZANE C CHECK NUM: 1106	$-53.80	$53.80
10/03/2016	PAYMENT	HARWOOD, SUZANNE C CHECK NUM: 1092	$-53.80	$107.60
08/05/2016	PAYMENT	HARWOOD, SUZANNE C CHECK NUM: 1167	$-53.83	$161.40
07/08/2016	BILL	HARWOOD, RICHARD	$215.23	$215.23
01/15/2016	PAYMENT	HARWOOD, SUZANNE C CHECK NUM: 1071	$-107.60	$0.00
07/21/2015	PAYMENT	HARWOOD, SUZANNE & RICHARD CHECK NUM: 152	$-107.63	$107.60
07/08/2015	BILL	HARWOOD, RICHARD	$215.23	$215.23
01/15/2015	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 1494	$-107.60	$0.00
07/30/2014	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 1303	$-107.63	$107.60
07/10/2014	BILL	HARWOOD, RICHARD	$215.23	$215.23
04/03/2014	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 1412	$-116.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.46	$116.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$110.32
08/13/2013	PAYMENT	HARWOOD, RICHARD & SUZANNE C CHECK NUM: 1175	$-107.60	$107.63
07/16/2013	BILL	HARWOOD, RICHARD	$215.23	$215.23
02/27/2013	PAYMENT	HARWOOD, RICHARD CHECK NUM: 1103	$-53.80	$0.00
12/26/2012	PAYMENT	HARWOOD, RICHARD J & SUZANNE C CHECK NUM: 0968	$-53.80	$53.80
10/04/2012	PAYMENT	HARWOOD, RICHARD & SUZANNE C CHECK NUM: 927	$-53.80	$107.60
08/03/2012	PAYMENT	HARWOOD, RICHARD & SUZANNE C CHECK NUM: 1099	$-53.83	$161.40
07/10/2012	BILL	HARWOOD, RICHARD	$215.23	$215.23
03/21/2012	PAYMENT	HARWOOD, RICHARD & SUZANNE C CHECK NUM: 1034	$-2.15	$0.00
03/21/2012	AMENDMENT	OVERPAYMENT	$-0.09	$2.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.24
02/29/2012	PAYMENT	HARWOOD, RICHARD & SUZANNE C CHECK NUM: 1028	$-107.60	$2.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$109.75
08/10/2011	PAYMENT	HARWOOD, RICHARD CHECK NUM: 841	$-107.63	$107.60
07/14/2011	BILL	HARWOOD, RICHARD	$215.23	$215.23
04/13/2011	PAYMENT	HARWOOD, RICHARD CHECK NUM: 804	$-2.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.25
03/02/2011	PAYMENT	HARWOOD, RICHARD CHECK NUM: 555	$-108.22	$2.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$110.38
07/27/2010	PAYMENT	HARWOOD, RICHARD & SUZANNE CHECK NUM: 0616	$-108.22	$108.22
07/14/2010	BILL	HARWOOD, RICHARD	$216.44	$216.44
08/25/2009	PAYMENT	HARWOOD, RICHARD & SUZANNE CHECK NUM: 545	$-216.44	$0.00
07/21/2009	BILL	HARWOOD, RICHARD	$216.44	$216.44
04/09/2009	PAYMENT	HARWOOD, RICHARD CHECK NUM: 431	$-2.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$2.25
01/22/2009	PAYMENT	HARWOOD, RICHARD CHECK NUM: 453	$-54.11	$2.16
01/22/2009	PAYMENT	HARWOOD, RICHARD CHECK NUM: 454	$-54.11	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.38
10/03/2008	PAYMENT	HARWOOD, RICHARD CHECK NUM: 383	$-54.11	$108.22
08/15/2008	PAYMENT	HARWOOD, RICHARD CHECK NUM: 348	$-54.11	$162.33
07/14/2008	BILL	HARWOOD, RICHARD	$216.44	$216.44
02/28/2008	PAYMENT	HARWOOD, RICHARD CHECK NUM: 227	$-54.11	$0.00
01/10/2008	PAYMENT	HARWOOD, RICHARD CHECK NUM: 420	$-54.11	$54.11
09/28/2007	PAYMENT	HARWOOD, RICHARD CHECK NUM: 209	$-54.11	$108.22
09/04/2007	PAYMENT	HARWOOD, RICHARD CHECK NUM: 361	$-54.11	$162.33
07/13/2007	BILL	HARWOOD, RICHARD	$216.44	$216.44
02/23/2007	PAYMENT	HARWOOD, RICHARD CHECK NUM: 855	$-59.34	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$59.34
01/03/2007	PAYMENT	HARWOOD, RICHARD CHECK NUM: 805	$-54.01	$59.14
11/06/2006	PAYMENT	HARWOOD, RICHARD CHECK NUM: 776	$-54.09	$113.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$167.24
09/18/2006	PAYMENT	HARWOOD, RICHARD CHECK NUM: 746	$-54.09	$164.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$218.52
07/19/2006	BILL	HARWOOD, RICHARD	$216.36	$216.36
08/18/2005	PAYMENT	HARWOOD, RICHARD CHECK NUM: 518	$-216.11	$0.00
07/21/2005	BILL	HARWOOD, RICHARD	$216.11	$216.11
08/09/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	HARWOOD, GILBERT & FLO @	$216.44	$216.44
08/12/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	HARWOOD, GILBERT & FLO @	$216.40	$216.40