Tax Account 007-34H-009

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Owners

NICHOLS LAND SALES LLC
10810 N TATUM BLVD STE 102912
PHOENIX, AZ 85028-6055

796732

Account Summary

Account ID	007-34H-009
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$58.47
Currently Due	$58.47

Account ID

007-34H-009

Account Type

Real Estate

Location

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

Balance

$58.47

Currently Due

$58.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
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

$56.22

Total

$58.47

Paid

$0.00

Balance

$58.47

Due

$58.47

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	Past due	$56.22	$2.25	$56.22	$0.00	$58.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$19.37	$75.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	NICHOLS LAND SALES LLC	$56.22	$56.22
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-75.59	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	NICHOLS LAND SALES LLC	$56.22	$56.22
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-58.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	NICHOLS LAND SALES LLC	$56.22	$56.22
08/16/2021	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1641	$-59.95	$0.00
07/14/2021	BILL	MEIER, CRAIG	$59.95	$59.95
08/24/2020	PAYMENT	MEIER, GRAIG E OR MARY C CHECK NUM: 1578	$-59.27	$0.00
07/15/2020	BILL	MEIER, CRAIG	$59.27	$59.27
08/02/2019	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1511	$-59.27	$0.00
07/10/2019	BILL	MEIER, CRAIG	$59.27	$59.27
08/13/2018	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1406	$-64.18	$0.00
07/09/2018	BILL	MEIER, CRAIG	$64.18	$64.18
08/07/2017	PAYMENT	MEIER, CRAIG OR MARY CHECK NUM: 1297	$-53.81	$0.00
07/07/2017	BILL	MEIER, CRAIG	$53.81	$53.81
08/10/2016	PAYMENT	MEIER, CRAIG E OR MARY C CHECK	$-53.81	$0.00
07/08/2016	BILL	MEIER, CRAIG	$53.81	$53.81
08/07/2015	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1045	$-53.81	$0.00
07/08/2015	BILL	MEIER, CRAIG	$53.81	$53.81
08/04/2014	PAYMENT	MEIER, CRAIG E OR MARY C CHECK NUM: 860	$-53.81	$0.00
07/10/2014	BILL	MEIER, CRAIG	$53.81	$53.81
08/21/2013	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 0678	$-53.81	$0.00
07/16/2013	BILL	MEIER, CRAIG	$53.81	$53.81
07/20/2012	PAYMENT	MEIER, CRAIG OR MARY CHECK NUM: 6338	$-53.81	$0.00
07/10/2012	BILL	MEIER, CRAIG	$53.81	$53.81
08/19/2011	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 6132	$-53.81	$0.00
07/14/2011	BILL	MEIER, CRAIG	$53.81	$53.81
08/24/2010	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 5931	$-54.11	$0.00
07/14/2010	BILL	MEIER, CRAIG	$54.11	$54.11
09/01/2009	PAYMENT	MEIER, CRAIG CHECK NUM: 5742	$-54.11	$0.00
07/21/2009	BILL	MEIER, CRAIG	$54.11	$54.11
08/20/2008	PAYMENT	CRAIG OR MARY MEIER CHECK NUM: 5430	$-54.11	$0.00
07/14/2008	BILL	MEIER, CRAIG	$54.11	$54.11
08/29/2007	PAYMENT	MEIER, CRAIG CHECK NUM: 5153	$-54.11	$0.00
07/13/2007	BILL	MEIER, CRAIG	$54.11	$54.11
09/06/2006	PAYMENT	MEIER, CRAIG CHECK NUM: 4706	$-54.09	$0.00
07/19/2006	BILL	MEIER, CRAIG	$54.09	$54.09
08/23/2005	PAYMENT	CRAIG E MEIER CHECK NUM: 4222	$-54.03	$0.00
07/21/2005	BILL	MEIER, CRAIG	$54.03	$54.03
08/18/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MEIER, CRAIG @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MEIER, CRAIG @	$54.10	$54.10