Tax Account 012-041-005

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-688
PHOENIX, AZ 85028-6055

820981

Account Summary

Account ID	012-041-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$59.23
Currently Due	$59.23

Account ID

012-041-005

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$59.23

Currently Due

$59.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$59.23
Paid	$0.00
Balance	$59.23
Due	$59.23
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

$54.34

Total

$59.23

Paid

$0.00

Balance

$59.23

Due

$59.23

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	$54.34	$2.17	$54.34	$0.00	$56.51
2	10/07/2024	10/17/2024	Past due	$0.00	$2.72	$0.00	$0.00	$59.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$59.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$56.51
07/10/2024	BILL	HANNA LAND VENTURES LLC	$54.34	$54.34
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015151	$-54.34	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$54.34	$54.34
08/02/2022	PAYMENT	MOREY, ROBERT S & RICHARD H CHECK NUM: 129	$-52.64	$0.00
07/12/2022	BILL	MOREY, RICHARD H & GRACE L	$52.64	$52.64
08/17/2021	PAYMENT	MOREY, RICHARD H CHECK NUM: 0540	$-48.87	$0.00
07/14/2021	BILL	MOREY, RICHARD H & GRACE L	$48.87	$48.87
07/29/2020	PAYMENT	MOREY, RICHARD H CHECK NUM: 450	$-45.70	$0.00
07/15/2020	BILL	MOREY, RICHARD H & GRACE L	$45.70	$45.70
08/05/2019	PAYMENT	MOREY, RICHARD H CHECK NUM: 382	$-43.87	$0.00
07/10/2019	BILL	MOREY, RICHARD H & GRACE L	$43.87	$43.87
08/09/2018	PAYMENT	MOREY, RICHARD H CHECK NUM: 310	$-41.74	$0.00
07/09/2018	BILL	MOREY, RICHARD H & GRACE L	$41.74	$41.74
07/26/2017	PAYMENT	MOREY, RICHARD H CHECK NUM: 222	$-38.13	$0.00
07/07/2017	BILL	MOREY, RICHARD H & GRACE L	$38.13	$38.13
08/03/2016	PAYMENT	MOREY, RICHARD H CHECK NUM: 131	$-38.10	$0.00
07/08/2016	BILL	MOREY, RICHARD H & GRACE L	$38.10	$38.10
07/21/2015	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5999	$-37.13	$0.00
07/08/2015	BILL	MOREY, RICHARD H & GRACE L	$37.13	$37.13
07/25/2014	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5911	$-38.13	$0.00
07/10/2014	BILL	MOREY, RICHARD H & GRACE L	$38.13	$38.13
07/30/2013	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5804	$-37.13	$0.00
07/16/2013	BILL	MOREY, RICHARD H & GRACE L	$37.13	$37.13
08/01/2012	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5680	$-35.77	$0.00
07/10/2012	BILL	MOREY, RICHARD H & GRACE L	$35.77	$35.77
08/09/2011	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5321	$-33.59	$0.00
07/14/2011	BILL	MOREY, RICHARD H & GRACE L	$33.59	$33.59
07/29/2010	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5167	$-31.88	$0.00
07/14/2010	BILL	MOREY, RICHARD H & GRACE L	$31.88	$31.88
08/10/2009	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5004	$-30.25	$0.00
07/21/2009	BILL	MOREY, RICHARD H & GRACE L	$30.25	$30.25
07/23/2008	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4804	$-28.09	$0.00
07/14/2008	BILL	MOREY, RICHARD H & GRACE L	$28.09	$28.09
07/24/2007	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4619	$-28.09	$0.00
07/13/2007	BILL	MOREY, RICHARD H & GRACE L	$28.09	$28.09
08/02/2006	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4426	$-28.08	$0.00
07/19/2006	BILL	MOREY, RICHARD H & GRACE L	$28.08	$28.08
08/02/2005	PAYMENT	RICHARD MOREY CHECK NUM: 4215	$-28.04	$0.00
07/21/2005	BILL	MOREY, RICHARD H & GRACE L	$28.04	$28.04
07/19/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	MOREY, RICHARD H & GRA @	$28.09	$28.09
08/05/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	MOREY, RICHARD H & GRA @	$28.08	$28.08