Tax Account 012-041-006

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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	012-041-006
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$64.75
Currently Due	$64.75

Account ID

012-041-006

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$64.75

Currently Due

$64.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$64.75
Paid	$0.00
Balance	$64.75
Due	$64.75
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

$59.40

Total

$64.75

Paid

$0.00

Balance

$64.75

Due

$64.75

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	$59.40	$2.38	$59.40	$0.00	$61.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$64.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$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	$2.97	$64.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	HANNA LAND VENTURES LLC	$59.40	$59.40
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015151	$-59.40	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$59.40	$59.40
08/02/2022	PAYMENT	MOREY, ROBERT S & RICHARD H CHECK NUM: 129	$-57.55	$0.00
07/12/2022	BILL	MOREY, RICHARD H & GRACE L	$57.55	$57.55
08/17/2021	PAYMENT	MOREY, RICHARD H CHECK NUM: 0540	$-53.40	$0.00
07/14/2021	BILL	MOREY, RICHARD H & GRACE L	$53.40	$53.40
07/29/2020	PAYMENT	MOREY, RICHARD H CHECK NUM: 450	$-50.00	$0.00
07/15/2020	BILL	MOREY, RICHARD H & GRACE L	$50.00	$50.00
08/05/2019	PAYMENT	MOREY, RICHARD H CHECK NUM: 382	$-48.01	$0.00
07/10/2019	BILL	MOREY, RICHARD H & GRACE L	$48.01	$48.01
08/09/2018	PAYMENT	MOREY, RICHARD H CHECK NUM: 310	$-45.68	$0.00
07/09/2018	BILL	MOREY, RICHARD H & GRACE L	$45.68	$45.68
07/26/2017	PAYMENT	MOREY, RICHARD H CHECK NUM: 222	$-41.71	$0.00
07/07/2017	BILL	MOREY, RICHARD H & GRACE L	$41.71	$41.71
08/03/2016	PAYMENT	MOREY, RICHARD H CHECK NUM: 131	$-41.68	$0.00
07/08/2016	BILL	MOREY, RICHARD H & GRACE L	$41.68	$41.68
07/21/2015	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5999	$-40.71	$0.00
07/08/2015	BILL	MOREY, RICHARD H & GRACE L	$40.71	$40.71
07/25/2014	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5911	$-41.71	$0.00
07/10/2014	BILL	MOREY, RICHARD H & GRACE L	$41.71	$41.71
07/30/2013	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5804	$-40.71	$0.00
07/16/2013	BILL	MOREY, RICHARD H & GRACE L	$40.71	$40.71
08/01/2012	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5680	$-39.05	$0.00
07/10/2012	BILL	MOREY, RICHARD H & GRACE L	$39.05	$39.05
08/09/2011	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5321	$-36.67	$0.00
07/14/2011	BILL	MOREY, RICHARD H & GRACE L	$36.67	$36.67
07/29/2010	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5167	$-34.79	$0.00
07/14/2010	BILL	MOREY, RICHARD H & GRACE L	$34.79	$34.79
08/10/2009	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 5004	$-33.02	$0.00
07/21/2009	BILL	MOREY, RICHARD H & GRACE L	$33.02	$33.02
07/23/2008	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4804	$-30.66	$0.00
07/14/2008	BILL	MOREY, RICHARD H & GRACE L	$30.66	$30.66
07/24/2007	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4619	$-30.66	$0.00
07/13/2007	BILL	MOREY, RICHARD H & GRACE L	$30.66	$30.66
08/02/2006	PAYMENT	MOREY, RICHARD H & GRACE L CHECK NUM: 4426	$-30.65	$0.00
07/19/2006	BILL	MOREY, RICHARD H & GRACE L	$30.65	$30.65
08/02/2005	PAYMENT	RICHARD MOREY CHECK NUM: 4215	$-30.62	$0.00
07/21/2005	BILL	MOREY, RICHARD H & GRACE L	$30.62	$30.62
07/19/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	MOREY, RICHARD H & GRA @	$30.66	$30.66
08/05/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MOREY, RICHARD H & GRA @	$30.66	$30.66