Tax Account 007-34H-007

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Owners

MEADOR, JEANETTE DEBRA
1776 W TULSA ST
CHANDLER, AZ 85224-8231

808320

Account Summary

Account ID	007-34H-007
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-007

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.58
Total	$52.58
Paid	$52.58
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

$52.58

Total

$52.58

Paid

$52.58

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	$52.58	$0.00	$52.58	$52.58	$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	$52.58	$0.00	$52.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.58	$0.00	$52.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.35	$0.00	$60.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.32	$2.01	$52.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.32	$11.07	$61.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.32	$0.00	$50.32	$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
08/19/2024	PAYMENT	"JEANETTE MEADOR" ONLINE	$-52.58	$0.00
07/10/2024	BILL	MEADOR, JEANETTE DEBRA	$52.58	$52.58
08/03/2023	PAYMENT	MEADOR, JEANETTE DEBRA CREDIT: D BANK: OP INTERNET NUM: 114096	$-52.58	$0.00
07/12/2023	BILL	MEADOR, JEANETTE DEBRA	$52.58	$52.58
08/11/2022	PAYMENT	MEADOR, JEANETTE CHECK NUM: OP INTERNET	$-52.58	$0.00
07/12/2022	BILL	JACKSON, CAROLE M TR	$52.58	$52.58
08/27/2021	PAYMENT	JACKSON, CAROLE M & MEADOR, JE CHECK NUM: 2007	$-56.07	$0.00
07/14/2021	BILL	JACKSON, CAROLE M TR	$56.07	$56.07
07/31/2020	PAYMENT	JACKSON, CAROLE M & JEANETTE D CHECK NUM: 1891	$-55.43	$0.00
07/15/2020	BILL	JACKSON, CAROLE M TR	$55.43	$55.43
08/13/2019	PAYMENT	JACKSON, CAROLE M & DALE ET AL CHECK NUM: 1827	$-55.43	$0.00
07/10/2019	BILL	JACKSON, CAROLE M TR	$55.43	$55.43
08/15/2018	PAYMENT	JACKSON, CAROLE M CHECK NUM: 1747	$-60.35	$0.00
07/09/2018	BILL	JACKSON, CAROLE M TR	$60.35	$60.35
01/11/2018	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1740	$-2.01	$0.00
01/11/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.11
09/18/2017	PAYMENT	JACKSON, CAROLE M CHECK NUM: 1731	$-50.32	$2.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$52.33
07/07/2017	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
08/19/2016	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1810	$-50.32	$0.00
07/08/2016	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
03/31/2016	PAYMENT	JACKSON, CAROLE M CHECK NUM: 1998	$-61.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$61.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.02	$57.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$54.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$52.33
07/08/2015	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
07/30/2014	PAYMENT	JACKSON, CAROLE M CHECK NUM: 1958	$-50.32	$0.00
07/10/2014	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
08/16/2013	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1887	$-50.32	$0.00
07/16/2013	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
07/25/2012	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1797	$-50.32	$0.00
07/10/2012	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
08/10/2011	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1712	$-0.20	$0.00
08/10/2011	AMENDMENT	op to small to refund	$0.20	$0.20
08/10/2011	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1712	$-50.32	$0.00
07/14/2011	BILL	JACKSON, CAROLE M TR	$50.32	$50.32
08/18/2010	PAYMENT	JACKSON, CAROLE M TR CHECK NUM: 1600	$-50.61	$0.00
07/14/2010	BILL	JACKSON, CAROLE M TR	$50.61	$50.61
08/25/2009	PAYMENT	JACKSON, KENNETH D & CAROLE M CHECK NUM: 1499	$-50.61	$0.00
07/21/2009	BILL	JACKSON, KENNETH DALE ET AL	$50.61	$50.61
08/06/2008	PAYMENT	JACKSON, KENNETH DALE ET AL CHECK NUM: 1384	$-50.50	$0.00
07/14/2008	BILL	JACKSON, KENNETH DALE ET AL	$50.50	$50.50
08/09/2007	PAYMENT	JACKSON, KENNETH DALE CHECK NUM: 1277	$-50.50	$0.00
07/13/2007	BILL	JACKSON, KENNETH DALE	$50.50	$50.50
08/11/2006	PAYMENT	JACKSON, KENNETH DALE CHECK NUM: 1184	$-50.48	$0.00
07/19/2006	BILL	JACKSON, KENNETH DALE	$50.48	$50.48
08/18/2005	PAYMENT	JACKSON, KENNETH DALE CHECK NUM: 1090	$-50.42	$0.00
07/21/2005	BILL	JACKSON, KENNETH DALE	$50.42	$50.42
07/16/2004	PAYMENT	@	$-50.50	$0.00
07/01/2004	BILL	JACKSON, KENNETH DALE @	$50.50	$50.50
08/01/2003	PAYMENT	@	$-50.49	$0.00
07/01/2003	BILL	JACKSON, KENNETH DALE @	$50.49	$50.49