Tax Account 016-005-008

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Owners

NICHOLS LAND SALES LLC
10810 N TATUM BLVD STE 102912
PHOENIX, AZ 85028-6055

781380

Account Summary

Account ID	016-005-008
Account Type	Real Estate
Location	0 GEMINI AVE/2ND ST
Balance	$29.70
Currently Due	$29.70

Account ID

016-005-008

Account Type

Real Estate

Location

0 GEMINI AVE/2ND ST

Balance

$29.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$33.20
Paid	$3.50
Balance	$29.70
Due	$29.70
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

$30.74

Total

$33.20

Paid

$3.50

Balance

$29.70

Due

$29.70

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	$30.74	$1.09	$30.74	$3.50	$28.33
2	10/07/2024	10/17/2024	Past due	$0.00	$1.37	$0.00	$0.00	$29.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$12.54	$37.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.93	$24.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$1.84	$22.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$1.37	$29.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	NICHOLS LAND SALES LLC	$27.24	$27.24
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-37.75	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	NICHOLS LAND SALES LLC	$25.21	$25.21
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-24.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	NICHOLS LAND SALES LLC	$23.34	$23.34
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	NICHOLS LAND SALES LLC	$21.61	$21.61
01/13/2021	PAYMENT	ERIC SIEVERT CHECK NUM: ACH	$-22.31	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$22.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	NICHOLS LAND SALES LLC	$20.47	$20.47
07/16/2019	PAYMENT	SIEVERT, ERIC CREDIT: D BANK: OP INTERNET NUM: 015263	$-19.77	$0.00
07/10/2019	BILL	SIEVERT, ERIC N	$19.77	$19.77
07/17/2018	PAYMENT	SIEVERT, ERIC N CREDIT: D BANK: OP INTERNET NUM: 016129	$-23.92	$0.00
07/09/2018	BILL	SIEVERT, ERIC N	$23.92	$23.92
04/17/2018	PAYMENT	SIEVERT, ERIC CHECK NUM: 6002	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	HILL, CONNIE S	$16.20	$16.20
07/25/2016	PAYMENT	HILL, CONNIE S & FRED M SOLMS CHECK NUM: 5143	$-15.29	$0.00
07/08/2016	BILL	HILL, CONNIE S	$15.29	$15.29
08/07/2015	PAYMENT	HILL, CONNIE S & FRED M CHECK NUM: 5018	$-14.38	$0.00
07/08/2015	BILL	HILL, CONNIE S	$14.38	$14.38
08/21/2014	PAYMENT	HILL, CONNIE S & FRED M SOLMS CHECK NUM: 7751	$-13.37	$0.00
07/10/2014	BILL	HILL, CONNIE S	$13.37	$13.37
08/20/2013	PAYMENT	HILL, CONNIE S ETAL CHECK NUM: 7508	$-12.39	$0.00
07/16/2013	BILL	HILL, CONNIE S	$12.39	$12.39
08/23/2012	PAYMENT	HILL, CONNIE S & FRED M CHECK NUM: 7312	$-11.49	$0.00
07/10/2012	BILL	HILL, CONNIE S	$11.49	$11.49
08/12/2011	PAYMENT	HILL, CONNIE S CHECK NUM: 6981	$-10.78	$0.00
07/14/2011	BILL	HILL, CONNIE S	$10.78	$10.78
08/12/2010	PAYMENT	HILL, CONNIE S & SOLMS, FRED CHECK NUM: 6631	$-10.23	$0.00
07/14/2010	BILL	HILL, CONNIE S	$10.23	$10.23
08/26/2009	PAYMENT	HILL, CONNIE S CHECK NUM: 6351	$-9.71	$0.00
07/21/2009	BILL	HILL, CONNIE S	$9.71	$9.71
08/04/2008	PAYMENT	HILL, CONNIE S CHECK NUM: 6045	$-9.02	$0.00
07/14/2008	BILL	HILL, CONNIE S	$9.02	$9.02
07/27/2007	PAYMENT	HILL, CONNIE S CHECK NUM: 5775	$-9.02	$0.00
07/13/2007	BILL	HILL, CONNIE S	$9.02	$9.02
08/15/2006	PAYMENT	HILL, CONNIE S CHECK NUM: 5488	$-8.88	$0.00
07/19/2006	BILL	HILL, CONNIE S	$8.88	$8.88
08/26/2005	PAYMENT	HILL, CONNIE S CHECK NUM: 5145	$-8.87	$0.00
07/21/2005	BILL	HILL, CONNIE S	$8.87	$8.87
08/11/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	HILL, CONNIE S @	$8.88	$8.88
08/07/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	HILL, CONNIE S @	$9.89	$9.89