Tax Account 012-019-007

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Owners

DESERT VISTA LAND COMPANY LLC
24654 N LAKE PLEASANT PKWY # 103838
PEORIA, AZ 85383-1359

819227

Account Summary

Account ID	012-019-007
Account Type	Real Estate
Location	0 POLK AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-019-007

Account Type

Real Estate

Location

0 POLK AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$377.86	$433.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$29.58	$81.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$31.44	$80.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$27.09	$74.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$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	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

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	$2.30	$59.72
07/10/2024	BILL	DESERT VISTA LAND COMPANY LLC	$57.42	$57.42
08/23/2023	PAYMENT	BARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA	$-57.42	$0.00
07/12/2023	BILL	DESERT VISTA LAND COMPANY LLC	$57.42	$57.42
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-668.69	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.23	$668.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$667.46
03/01/2023	INTEREST	Monthly Interest	$1.23	$663.57
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$662.34
02/01/2023	INTEREST	Monthly Interest	$1.23	$562.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$561.11
01/03/2023	INTEREST	Monthly Interest	$1.23	$557.78
12/01/2022	INTEREST	Monthly Interest	$1.23	$556.55
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$555.32
11/01/2022	INTEREST	Monthly Interest	$1.23	$539.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$538.45
10/04/2022	INTEREST	Monthly Interest	$1.23	$535.67
09/01/2022	INTEREST	Monthly Interest	$1.23	$534.44
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$533.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$283.21
08/01/2022	INTEREST	Monthly Interest	$1.23	$280.99
07/12/2022	BILL	ELKO CO TREAS TR	$55.56	$279.76
07/01/2022	INTEREST	Monthly Interest	$1.23	$224.20
06/01/2022	INTEREST	Monthly Interest	$1.23	$222.97
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$221.74
05/02/2022	INTEREST	Monthly Interest	$0.80	$214.74
04/01/2022	INTEREST	Monthly Interest	$0.80	$213.94
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$213.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$205.81
03/01/2022	INTEREST	Monthly Interest	$0.80	$202.21
02/01/2022	INTEREST	Monthly Interest	$0.80	$201.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$200.61
01/03/2022	INTEREST	Monthly Interest	$0.80	$197.52
12/01/2021	INTEREST	Monthly Interest	$0.80	$196.72
11/01/2021	INTEREST	Monthly Interest	$0.80	$195.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$195.12
10/01/2021	INTEREST	Monthly Interest	$0.80	$192.55
09/01/2021	INTEREST	Monthly Interest	$0.80	$191.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$190.95
08/02/2021	INTEREST	Monthly Interest	$0.80	$188.89
07/14/2021	BILL	CROW, WILLIAM	$51.44	$188.09
07/02/2021	INTEREST	Monthly Interest	$0.80	$136.65
05/31/2021	INTEREST	Monthly Interest	$0.39	$135.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$135.46
04/30/2021	INTEREST	Monthly Interest	$0.39	$128.46
03/31/2021	INTEREST	Monthly Interest	$0.39	$128.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$127.68
02/26/2021	INTEREST	Monthly Interest	$0.39	$124.27
01/29/2021	INTEREST	Monthly Interest	$0.39	$123.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$123.49
12/31/2020	INTEREST	Monthly Interest	$0.39	$120.57
11/30/2020	INTEREST	Monthly Interest	$0.39	$120.18
10/29/2020	INTEREST	Monthly Interest	$0.39	$119.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$119.40
09/30/2020	INTEREST	Monthly Interest	$0.39	$116.96
08/31/2020	INTEREST	Monthly Interest	$0.39	$116.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$116.18
07/15/2020	BILL	CROW, WILLIAM	$48.71	$114.23
07/15/2020	INTEREST	Monthly Interest	$0.39	$65.52
06/30/2020	INTEREST	Monthly Interest	$0.39	$65.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.39	$64.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$64.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	CROW, WILLIAM	$47.01	$47.01
08/08/2018	PAYMENT	CROW, WILLIAM E CHECK NUM: 1790	$-44.69	$0.00
07/09/2018	BILL	CROW, WILLIAM	$44.69	$44.69
10/02/2017	PAYMENT	CROW, WILLIAM CHECK NUM: 1501	$-40.70	$0.00
10/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$40.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	CROW, WILLIAM	$40.70	$40.70
08/24/2016	PAYMENT	CROW, WILLIAM E CHECK NUM: 1569	$-38.44	$0.00
07/08/2016	BILL	CROW, WILLIAM	$38.44	$38.44
08/11/2015	PAYMENT	CROW, WILLIAM E CHECK NUM: 1483	$-36.14	$0.00
07/08/2015	BILL	CROW, WILLIAM	$36.14	$36.14
08/05/2014	PAYMENT	CROW, WILLIAM CHECK NUM: 1398	$-33.61	$0.00
07/10/2014	BILL	CROW, WILLIAM	$33.61	$33.61
09/05/2013	PAYMENT	CROW, WILLIAM E CHECK NUM: 1203	$-32.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	CROW, WILLIAM	$31.18	$31.18
11/19/2012	PAYMENT	CROW, WILLIAM E CHECK NUM: 1163	$-31.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	CROW, WILLIAM	$28.89	$28.89
08/17/2011	PAYMENT	CROW, WILLIAM CHECK NUM: 1044	$-27.13	$0.00
07/14/2011	BILL	CROW, WILLIAM	$27.13	$27.13
08/06/2010	PAYMENT	CROW, WILLIAM CHECK NUM: 570	$-25.75	$0.00
07/14/2010	BILL	CROW, WILLIAM	$25.75	$25.75
10/19/2009	PAYMENT	CROW, WILLIAM CHECK NUM: 311	$-25.40	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	CROW, WILLIAM	$24.42	$24.42
12/15/2008	PAYMENT	CROW, WILLIAM CHECK NUM: 12314225	$-24.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	CROW, WILLIAM	$22.67	$22.67
08/22/2007	PAYMENT	CROW, WILLIAM CHECK NUM: 897	$-25.67	$0.00
08/22/2007	AMENDMENT	included addl $3.00	$3.00	$25.67
07/13/2007	BILL	CROW, WILLIAM	$22.67	$22.67
08/17/2006	PAYMENT	CROW, WILLIAM CHECK NUM: 796	$-22.67	$0.00
07/19/2006	BILL	CROW, WILLIAM	$22.67	$22.67
09/19/2005	PAYMENT	CROW, WILLIAM CHECK NUM: 431	$-22.64	$0.00
07/21/2005	BILL	CROW, WILLIAM	$22.64	$22.64
08/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CROW, WILLIAM @	$22.67	$22.67
09/08/2003	PAYMENT	@	$-24.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.27	$24.94
07/01/2003	BILL	CROW, WILLIAM @	$22.67	$22.67