Tax Account 014-018-013

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Owners

RAMSAY, THOMAS C ET AL
11230 N MIRACLE LN
FLORENCE, AZ 85132-9015

RAMSAY, ROBERT T ET AL

675797~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-018-013
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-018-013

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$1.06	$20.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	1.98	.00	.00
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
08/23/2024	PAYMENT	"PAM HUTSELL" ONLINE	$-20.72	$0.00
07/10/2024	BILL	RAMSAY, THOMAS C ET AL	$20.72	$20.72
10/12/2023	PAYMENT	RAMSAY, THOMAS C & PAMELA HUBELL SYS 9024031371 ORIG: CHECK	$-20.72	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.83	$20.72
10/12/2023	ADJUSTMENT	RAMSAY, THOMAS C & PAMELA HUBELL CHECK 9024031371 VOIDED PAYMENT: 841527. REASON: REMOVED PEN, TOO SMALL	$20.72	$21.55
09/08/2023	PAYMENT	RAMSAY, THOMAS C & PAMELA HUBELL CHECK 9024031371	$-20.72	$0.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	RAMSAY, THOMAS C ET AL	$20.72	$20.72
08/16/2022	PAYMENT	RAMSAY, THOMAS CHECK NUM: MO 19414430258	$-20.73	$0.00
07/12/2022	BILL	RAMSAY, THOMAS C ET AL	$20.73	$20.73
08/30/2021	PAYMENT	RAMSAY, THOMAS C CHECK NUM: MO	$-21.94	$0.00
08/30/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-0.88	$21.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	RAMSAY, THOMAS C ET AL	$21.94	$21.94
08/14/2020	PAYMENT	RAMSAY, THOMAS CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	RAMSAY, THOMAS C ET AL	$21.05	$21.05
10/18/2019	PAYMENT	RAMSAY, THOMAS & ROBERT CHECK NUM: MO 9024024569	$-20.76	$0.00
10/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.83	$20.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	RAMSAY, THOMAS C ET AL	$20.76	$20.76
07/31/2018	PAYMENT	RAMSAY CHECK NUM: MO9024022170	$-20.68	$0.00
07/09/2018	BILL	RAMSAY, THOMAS C ET AL	$20.68	$20.68
09/18/2017	PAYMENT	RAMSAY, THOMAS C ET AL CHECK NUM: MO	$-20.00	$0.00
09/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$20.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	RAMSAY, THOMAS C ET AL	$18.94	$18.94
08/17/2016	PAYMENT	RAMSAY 388, ROBERT CREDIT: D BANK: OP INTERNET NUM: 424692	$-18.91	$0.00
07/08/2016	BILL	RAMSAY, THOMAS C ET AL	$18.91	$18.91
08/19/2015	PAYMENT	RAMSAY CHECK NUM: 9024015929	$-17.94	$0.00
07/08/2015	BILL	RAMSAY, THOMAS C ET AL	$17.94	$17.94
08/19/2014	PAYMENT	RAMSAY, THOMAS C ET AL CHECK NUM: MO 9024013623	$-18.94	$0.00
07/10/2014	BILL	RAMSAY, THOMAS C ET AL	$18.94	$18.94
09/04/2013	PAYMENT	THOMAS, RAMSAY CHECK NUM: MO	$-17.94	$0.00
07/16/2013	BILL	STICKLER, PAUL	$17.94	$17.94
07/27/2012	PAYMENT	STICKLER, PAUL CHECK NUM: 6034	$-17.94	$0.00
07/10/2012	BILL	STICKLER, PAUL & DONNA	$17.94	$17.94
10/03/2011	PAYMENT	STICKLER, PAUL CHECK NUM: 5816	$-17.94	$0.00
10/03/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.72	$17.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	STICKLER, PAUL & DONNA	$17.94	$17.94
08/06/2010	PAYMENT	STICKLER, PAUL & DONNA CHECK NUM: 5378	$-18.04	$0.00
07/14/2010	BILL	STICKLER, PAUL & DONNA	$18.04	$18.04
08/13/2009	PAYMENT	STICKLER, PAUL & DONNA CHECK NUM: 5243	$-19.30	$0.00
07/21/2009	BILL	STICKLER, PAUL & DONNA	$19.30	$19.30
08/25/2008	PAYMENT	STICKLER, PAUL & DONNA CHECK NUM: 5142	$-19.30	$0.00
07/14/2008	BILL	STICKLER, PAUL & DONNA	$19.30	$19.30
07/18/2007	PAYMENT	STICKLER, PAUL & DONNA CHECK NUM: 5028	$-18.04	$0.00
07/13/2007	BILL	STICKLER, PAUL & DONNA	$18.04	$18.04
08/07/2006	PAYMENT	STICKLER, PAUL & DONNA CHECK NUM: 4926	$-18.03	$0.00
07/19/2006	BILL	STICKLER, PAUL & DONNA	$18.03	$18.03
03/09/2006	PAYMENT	BRADLEY, DANIEL CHECK NUM: 6572	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	BRADLEY, DANIEL	$18.01	$18.01
02/14/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	BRADLEY, DANIEL @	$18.04	$18.04
02/02/2004	PAYMENT	@	$-21.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$21.98
07/01/2003	BILL	BRADLEY, DANIEL @	$20.35	$20.35