Tax Account 007-34G-004

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Owners

BOLLE, KLAUS
5805 W NAVAJO DR
GLENDALE, AZ 85302-5939

Account Summary

Account ID	007-34G-004
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$77.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$103.06
Paid	$25.99
Balance	$77.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Due	$25.69	$0.00	$25.69	$0.00	$25.69	Pay $25.69 Now
3	01/06/2025	01/16/2025	Due	$25.69	$0.00	$25.69	$0.00	$51.38	Pay $51.38 Now
4	03/03/2025	03/13/2025	Due	$25.69	$0.00	$25.69	$0.00	$77.07	Pay $77.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$9.93	$112.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$17.17	$120.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$1.09	$109.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$3.97	$117.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$34.45	$133.10	$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
08/07/2024	PAYMENT	BOLLE SWIM SCHOOL OZ OR BOLLE, KLAUS CHECK 1428	$-25.99	$77.07
07/10/2024	BILL	BOLLE, KLAUS	$103.06	$103.06
04/01/2024	PAYMENT	KLAUS BOLLE ONLINE	$-87.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$87.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$82.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$79.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$77.95
08/18/2023	PAYMENT	BOLLE, KLAUS CHECK NUM: 1379	$-119.59	$77.92
08/01/2023	INTEREST	Monthly Interest	$0.64	$197.51
07/12/2023	BILL	BOLLE, KLAUS	$103.06	$196.87
07/03/2023	INTEREST	Monthly Interest	$0.64	$93.81
06/01/2023	INTEREST	Monthly Interest	$0.64	$93.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$92.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.64	$85.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.58	$80.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.03	$78.31
08/11/2022	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1295	$-25.78	$77.28
07/12/2022	BILL	BOLLE, KLAUS	$103.06	$103.06
09/13/2021	ADJUSTMENT	Conversion Adjustment	$-28.25	$0.00
09/13/2021	PAYMENT	BOLLE SWIM SCHOOL AZ, BOLLE, K CHECK NUM: 1214	$-82.38	$28.25
08/24/2021	PAYMENT	BOLLE SWIM SCHOOL AZ KLAUD BOL CHECK NUM: 1209	$-27.53	$110.63
07/14/2021	BILL	BOLLE, KLAUS	$109.91	$138.16
06/18/2021	AMENDMENT	REMOVE FY21 PEN	$-1.09	$28.25
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1159	$28.25	$29.34
10/21/2020	VOID	BOLLE SWING SCHOOL AZ, BOLLE, CHECK NUM: 1159	$-81.48	$1.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.09	$82.57
08/25/2020	PAYMENT	BOLLE SWING SCHOOL AZ, KLAUE B CHECK NUM: 1148	$-27.18	$81.48
07/15/2020	BILL	BOLLE, KLAUS	$108.66	$108.66
09/23/2019	PAYMENT	BOLLE, KLAUS/BOLLE SWIM SCHOOL CHECK NUM: 1181	$-109.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$109.75
07/10/2019	BILL	BOLLE, KLAUS	$108.66	$108.66
10/15/2018	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1030	$-117.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$117.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$114.52
07/09/2018	BILL	BOLLE, KLAUS	$113.39	$113.39
09/18/2017	PAYMENT	BOLLE, THITIYA BOONYATISTARN CHECK NUM: 202	$-3.59	$0.00
09/08/2017	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC ETAL CHECK NUM: 1239	$-99.01	$3.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	BOLLE, KLAUS	$98.65	$98.65
11/17/2016	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC CHECK NUM: 1202	$-107.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$107.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$102.60
07/08/2016	BILL	BOLLE, KLAUS	$98.65	$98.65
12/28/2015	PAYMENT	BOLLE, KLAUS ET AL CHECK NUM: 1156	$-240.63	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.82	$240.63
11/02/2015	INTEREST	Monthly Interest	$0.82	$239.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$238.99
10/02/2015	INTEREST	Monthly Interest	$0.82	$234.06
09/01/2015	INTEREST	Monthly Interest	$0.82	$233.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$232.42
08/03/2015	INTEREST	Monthly Interest	$0.82	$228.47
07/08/2015	BILL	BOLLE, KLAUS	$98.65	$227.65
07/01/2015	INTEREST	Monthly Interest	$0.82	$129.00
06/01/2015	INTEREST	Monthly Interest	$0.82	$128.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$127.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.60
07/10/2014	BILL	BOLLE, KLAUS	$98.65	$98.65
09/05/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 229	$-1.73	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.07	$1.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.80
08/16/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 0226	$-366.40	$1.73
08/01/2013	INTEREST	Monthly Interest	$1.64	$368.13
07/16/2013	BILL	BOLLE, KLAUS	$98.65	$366.49
07/01/2013	INTEREST	Monthly Interest	$1.64	$267.84
06/03/2013	INTEREST	Monthly Interest	$1.64	$266.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$264.56
05/01/2013	INTEREST	Monthly Interest	$0.82	$257.56
04/01/2013	INTEREST	Monthly Interest	$0.82	$256.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.91	$255.92
03/01/2013	INTEREST	Monthly Interest	$0.82	$249.01
02/01/2013	INTEREST	Monthly Interest	$0.82	$248.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$247.37
01/02/2013	INTEREST	Monthly Interest	$0.82	$241.45
12/03/2012	INTEREST	Monthly Interest	$0.82	$240.63
11/01/2012	INTEREST	Monthly Interest	$0.82	$239.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$238.99
10/01/2012	INTEREST	Monthly Interest	$0.82	$234.06
09/04/2012	INTEREST	Monthly Interest	$0.82	$233.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$232.42
08/01/2012	INTEREST	Monthly Interest	$0.82	$228.47
07/10/2012	BILL	BOLLE, KLAUS	$98.65	$227.65
07/02/2012	INTEREST	Monthly Interest	$0.82	$129.00
06/01/2012	INTEREST	Monthly Interest	$0.82	$128.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$127.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.91	$120.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$113.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.93	$107.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$102.60
07/14/2011	BILL	BOLLE, KLAUS	$98.65	$98.65
06/23/2011	PAYMENT	BOLLE, KLAUS CHECK NUM: 1211	$-128.85	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.83	$128.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.94	$121.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$114.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$108.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$103.17
07/14/2010	BILL	BOLLE, KLAUS	$99.20	$99.20
09/15/2009	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 606	$-99.20	$0.00
07/21/2009	BILL	BOLLE, KLAUS	$99.20	$99.20
08/06/2008	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 513	$-99.20	$0.00
07/14/2008	BILL	BOLLE, KLAUS	$99.20	$99.20
07/23/2007	PAYMENT	BOLLE, KLAUS CHECK NUM: 429	$-99.20	$0.00
07/13/2007	BILL	BOLLE, KLAUS	$99.20	$99.20
09/25/2006	PAYMENT	BOLLE, KLAUS CHECK NUM: 349	$-107.13	$0.00
09/25/2006	AMENDMENT	change penalty	$4.00	$107.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$103.13
07/19/2006	BILL	BOLLE, KLAUS	$99.16	$99.16
10/12/2005	PAYMENT	SMILE4U INC CHECK NUM: 8722	$-102.15	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$102.15
07/27/2005	PAYMENT	FORSYTH, VERNON E & CAROLYN CHECK NUM: 8050	$-121.91	$98.22
07/21/2005	BILL	FORSYTH, VERNON E & CAROLYN	$99.05	$220.13
07/01/2004	PAYMENT	@	$-13.94	$121.08
07/01/2004	PENALTY	Penalty 04-05	$35.82	$135.02
07/01/2004	BILL	FORSYTH, VERNON E & CA @	$99.20	$99.20
07/01/2003	PAYMENT	FORSYTH, VERNON E & CA @	$-99.18	$0.00
07/01/2003	BILL	FORSYTH, VERNON E & CA @	$99.18	$99.18