Tax Account 012-017-006
Owners
NELSON, JOHN RAY ETAL
32667 N 70TH ST
SCOTTSDALE, AZ 85266-7142
NELSON, JUDITH LEE ET AL
THORNSBURY, BREANNE ET AL
514801
Account Summary
| Account ID | 012-017-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARRISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $64.25 |
| Total | $64.25 |
| Paid | $64.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.41 | $0.00 | $63.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.71 | $0.00 | $58.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.36 | $0.00 | $54.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.49 | $11.32 | $62.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.71 | $0.00 | $49.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.25 | $1.00 | $48.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.70 | $0.00 | $40.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.44 | $0.00 | $38.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $0.00 | $36.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $0.20 | $33.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK 4770 | $-64.25 | $0.00 |
| 07/10/2024 | BILL | NELSON, JOHN RAY ETAL | $64.25 | $64.25 |
| 09/12/2023 | PAYMENT | JUDITH NELSON SYS OPCC ORIG: CHECK | $-63.41 | $0.00 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-2.54 | $63.41 |
| 09/12/2023 | ADJUSTMENT | JUDITH NELSON CHECK OPCC VOIDED PAYMENT: 842953. REASON: PAID BEFORE PEN APPLIED | $63.41 | $65.95 |
| 09/12/2023 | PAYMENT | JUDITH NELSON CHECK OPCC | $-63.41 | $2.54 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $65.95 |
| 07/12/2023 | BILL | NELSON, JOHN RAY ETAL | $63.41 | $63.41 |
| 08/02/2022 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4640 | $-58.71 | $0.00 |
| 07/12/2022 | BILL | NELSON, JOHN RAY ETAL | $58.71 | $58.71 |
| 08/10/2021 | PAYMENT | NELSON, JOHN R & JUDITH CHECK NUM: 4616 | $-54.36 | $0.00 |
| 07/14/2021 | BILL | NELSON, JOHN RAY ETAL | $54.36 | $54.36 |
| 04/20/2021 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4606 | $-62.81 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.60 | $62.81 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.09 | $59.21 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.57 | $56.12 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.06 | $53.55 |
| 07/15/2020 | BILL | NELSON, JOHN RAY ETAL | $51.49 | $51.49 |
| 08/16/2019 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4542 | $-49.71 | $0.00 |
| 07/10/2019 | BILL | NELSON, JOHN RAY ETAL | $49.71 | $49.71 |
| 04/15/2019 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4521 | $-5.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.32 | $5.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.27 | $5.18 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.23 | $4.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.18 | $4.68 |
| 08/03/2018 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4510 | $-42.75 | $4.50 |
| 07/09/2018 | BILL | NELSON, JOHN RAY ETAL | $47.25 | $47.25 |
| 07/31/2017 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4408 | $-40.70 | $0.00 |
| 07/07/2017 | BILL | NELSON, JOHN RAY ETAL | $40.70 | $40.70 |
| 07/28/2016 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4265 | $-38.44 | $0.00 |
| 07/08/2016 | BILL | NELSON, JOHN RAY ETAL | $38.44 | $38.44 |
| 07/27/2015 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 4134 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | NELSON, JOHN RAY ETAL | $36.14 | $36.14 |
| 07/29/2014 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 4025 | $-33.81 | $0.00 |
| 07/29/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.20 | $33.81 |
| 07/10/2014 | BILL | NELSON, JOHN RAY ETAL | $33.61 | $33.61 |
| 08/27/2013 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 3934 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | NELSON, JOHN RAY ETAL | $31.18 | $31.18 |
| 08/21/2012 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 3772 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | NELSON, JOHN RAY ETAL | $28.89 | $28.89 |
| 08/11/2011 | PAYMENT | NELSON, JOHN R & JUDITH L CHECK NUM: 3624 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | NELSON, JOHN RAY ETAL | $27.13 | $27.13 |
| 08/09/2010 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 3455 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | NELSON, JOHN RAY ETAL | $25.75 | $25.75 |
| 08/26/2009 | PAYMENT | NELSON, JUDITH CHECK NUM: 3374 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | NELSON, JOHN RAY ETAL | $24.42 | $24.42 |
| 08/01/2008 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 3250 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | NELSON, JOHN RAY ETAL | $22.67 | $22.67 |
| 07/27/2007 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 3071 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | NELSON, JOHN RAY ETAL | $22.67 | $22.67 |
| 07/31/2006 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 2546 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | NELSON, JOHN RAY ETAL | $22.67 | $22.67 |
| 08/22/2005 | PAYMENT | NELSON, JOHN RAY ETAL CHECK NUM: 2406 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | NELSON, JOHN RAY ETAL | $22.64 | $22.64 |
| 07/16/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | NELSON, JOHN RAY ETAL @ | $22.67 | $22.67 |
| 04/02/2004 | PAYMENT | @ | $-29.42 | $0.00 |
| 04/02/2004 | PAYMENT | NELSON, SHIRLEY L @ | $-22.33 | $29.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.75 | $51.75 |
| 07/01/2003 | BILL | NELSON, SHIRLEY L @ | $22.67 | $45.00 |
| 06/30/2003 | BILL | Balance Forward @ | $22.33 | $22.33 |
