Tax Account 013-027-004

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Owners

GREENE, COBURN L ET AL
1633 N 62ND AVE
PHOENIX, AZ 85035-4806

HAVIR, BRIAN J ET AL

GREENE, JALEALA K ET AL

717100

Account Summary

Account ID	013-027-004
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$29.13
Currently Due	$29.13

Account ID

013-027-004

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$29.13

Currently Due

$29.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$29.13
Paid	$0.00
Balance	$29.13
Due	$29.13
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

$26.72

Total

$29.13

Paid

$0.00

Balance

$29.13

Due

$29.13

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	$26.72	$1.07	$26.72	$0.00	$27.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$29.13
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.72	$12.88	$39.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$4.01	$30.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$13.48	$40.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$2.43	$29.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$14.04	$41.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$5.43	$30.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$2.22	$26.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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	$1.34	$29.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.79
07/10/2024	BILL	GREENE, COBURN L ET AL	$26.72	$26.72
05/02/2024	PAYMENT	JALEALA GREENE ONLINE	$-39.60	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$32.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$30.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.79
07/12/2023	BILL	GREENE, COBURN L ET AL	$26.72	$26.72
01/18/2023	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 093318	$-30.74	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	GREENE, COBURN L ET AL	$26.73	$26.73
08/12/2021	PAYMENT	GREENE, COBURN CREDIT: D BANK: OP INTERNET NUM: 021518	$-69.19	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.23	$69.19
07/14/2021	BILL	GREENE, COBURN L ET AL	$28.34	$68.96
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.62
05/06/2021	AMENDMENT	Publication Fee	$7.00	$40.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.92	$33.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.64	$31.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.37	$29.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.46
07/15/2020	BILL	GREENE, COBURN L ET AL	$27.37	$27.37
10/31/2019	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 052614	$-70.53	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$70.53
10/01/2019	INTEREST	Monthly Interest	$0.22	$69.18
09/03/2019	INTEREST	Monthly Interest	$0.22	$68.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$68.74
08/01/2019	INTEREST	Monthly Interest	$0.22	$67.66
07/10/2019	BILL	GREENE, COBURN L ET AL	$27.08	$67.44
07/01/2019	INTEREST	Monthly Interest	$0.22	$40.36
06/03/2019	INTEREST	Monthly Interest	$0.22	$40.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.89	$32.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.62	$31.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$29.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	GREENE, COBURN L ET AL	$26.98	$26.98
04/10/2018	PAYMENT	GREENE, COBURN CREDIT: D BANK: OP INTERNET NUM: 035516	$-30.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.73	$30.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$28.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$25.67
07/07/2017	BILL	GREENE, COBURN L ET AL	$24.68	$24.68
11/23/2016	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 021812	$-26.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$26.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.64
07/08/2016	BILL	GREENE, COBURN L & JUANITA	$24.65	$24.65
08/17/2015	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 081315	$-23.68	$0.00
07/08/2015	BILL	GREENE, COBURN L & JUANITA	$23.68	$23.68
07/30/2014	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 070615	$-24.68	$0.00
07/10/2014	BILL	GREENE, COBURN L & JUANITA	$24.68	$24.68
12/18/2013	AMENDMENT	Removed pen, too small to bill	$-1.18	$0.00
12/18/2013	PAYMENT	GREENE, COBURN LEE CREDIT: D BANK: OP INTERNET NUM: 024515	$-24.63	$1.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$25.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$23.68	$23.68
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-23.68	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$23.68	$23.68
08/23/2011	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 17582	$-23.68	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$23.68	$23.68
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14608	$-23.81	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$23.81	$23.81
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10856	$-23.81	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$23.81	$23.81
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10039	$-1.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.00
09/09/2008	PAYMENT	RADIUS MANAGMENT CHECK NUM: 54704	$-23.71	$0.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.66
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$23.71	$23.71
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50317	$-23.71	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$23.71	$23.71
08/25/2006	PAYMENT	SHIPPLETT, CARROLL M CHECK NUM: 398	$-23.70	$0.00
07/19/2006	BILL	SHIPPLETT, CARROLL M	$23.70	$23.70
08/16/2005	PAYMENT	SHIPPLETT, CARROLL M CHECK NUM: 1353	$-23.67	$0.00
07/21/2005	BILL	SHIPPLETT, CARROLL M	$23.67	$23.67
08/10/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	SHIPPLETT, CARROLL M @	$23.71	$23.71
08/05/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	SHIPPLETT, CARROLL M @	$23.70	$23.70