Tax Account 016-014-003

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Owners

GILLINGHAM, DENISE KING
PO BOX 12757
SCOTTSDALE, AZ 85267-2757

Account Summary

Account ID	016-014-003
Account Type	Real Estate
Location	0 LEO AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$4.50	$24.97	$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	$5.27	$29.19	$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	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	KING, DENISE A TR ET AL SYS 5452 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	KING, DENISE A TR ET AL CHECK 5452 VOIDED PAYMENT: 927682. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/13/2024	PAYMENT	KING, DENISE A TR ET AL CHECK 5452	$-27.24	$0.00
07/10/2024	BILL	GILLINGHAM, DENISE KING	$27.24	$27.24
07/27/2023	PAYMENT	KING, DENISE A TR SEAN MCCOY CHECK NUM: 5390	$-25.21	$0.00
07/12/2023	BILL	GILLINGHAM, DENISE KING	$25.21	$25.21
07/29/2022	PAYMENT	DENISE A KING FAMILY TRUST CHECK NUM: 5309	$-23.34	$0.00
07/12/2022	BILL	GILLINGHAM, DENISE KING	$23.34	$23.34
07/26/2021	PAYMENT	KING, DENISE A FAM TR ET AL CHECK NUM: 5226	$-21.61	$0.00
07/14/2021	BILL	GILLINGHAM, DENISE KING	$21.61	$21.61
04/21/2021	PAYMENT	SEAN MCCOY, E.A. CHARTERED CHECK NUM: 12886	$-24.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.43	$24.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.23	$23.54
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	GILLINGHAM, DENISE KING	$20.47	$20.47
08/22/2019	PAYMENT	KING, DENISE CHECK BANK: WF INTERNET NUM: 019082223023763	$-19.77	$0.00
07/10/2019	BILL	GILLINGHAM, DENISE KING	$19.77	$19.77
04/30/2019	PAYMENT	KING, DENISE ALISON CHECK NUM: 1809	$-29.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.67	$29.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$27.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	GILLINGHAM, DENISE KING	$23.92	$23.92
05/01/2018	PAYMENT	KING, DENISE ALISON CHECK NUM: 1358	$-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	GILLINGHAM, DENISE KING	$16.20	$16.20
10/10/2016	PAYMENT	KING 322, DENISE CREDIT: D BANK: OP INTERNET NUM: 103996	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GILLINGHAM, DENISE KING	$15.29	$15.29
04/21/2016	PAYMENT	KING, DENISE CHECK BANK: OP INTERNET NUM: 119301317	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GILLINGHAM, DENISE KING	$14.38	$14.38
09/17/2014	PAYMENT	KING, DENISE ALISON CHECK NUM: 795	$-13.37	$0.00
09/17/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GILLINGHAM, DENISE KING	$13.37	$13.37
04/28/2014	PAYMENT	KING, DENISE ALISON CHECK NUM: 1080	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GILLINGHAM, DENISE KING	$12.39	$12.39
04/18/2013	PAYMENT	GILLINGHAM, DENISE KING CHECK NUM: 1019	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GILLINGHAM, DENISE KING	$11.49	$11.49
04/23/2012	PAYMENT	KING, DENISE ALISON CHECK NUM: 755	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GILLINGHAM, DENISE KING	$10.78	$10.78
04/18/2011	PAYMENT	DENISE KING CHECK NUM: 662	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GILLINGHAM, DENISE KING	$10.23	$10.23
04/15/2010	PAYMENT	GILLINGHAM, DENISE KING CHECK NUM: 676	$-11.50	$0.00
04/15/2010	AMENDMENT	adjust to amount paid	$-0.35	$11.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GILLINGHAM, DENISE KING	$9.71	$9.71
08/12/2008	PAYMENT	GILLINGHAM, DENISE KING CHECK NUM: 459	$-9.02	$0.00
07/14/2008	BILL	GILLINGHAM, DENISE KING	$9.02	$9.02
04/10/2008	PAYMENT	KING, DENISE ALISON CHECK NUM: 406	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GILLINGHAM, DENISE KING	$9.02	$9.02
12/14/2006	PAYMENT	GILLINGHAM, DENISE KING CHECK NUM: 241	$-8.88	$0.00
12/14/2006	AMENDMENT	w/o penalty	$-0.80	$8.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	GILLINGHAM, DENISE KING	$8.88	$8.88
07/12/2006	PAYMENT	GILLINGHAM, DENISE KING CHECK NUM: 1255	$-36.00	$0.00
07/03/2006	INTEREST	Monthly Interest	$0.14	$36.00
06/01/2006	INTEREST	Monthly Interest	$0.14	$35.86
05/02/2006	INTEREST	Monthly Interest	$0.07	$35.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$35.65
04/03/2006	INTEREST	Monthly Interest	$0.07	$28.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$28.58
03/01/2006	INTEREST	Monthly Interest	$0.07	$27.96
02/09/2006	INTEREST	Monthly Interest	$0.07	$27.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$27.82
01/04/2006	INTEREST	Monthly Interest	$0.07	$27.29
12/01/2005	INTEREST	Monthly Interest	$0.07	$27.22
11/01/2005	INTEREST	Monthly Interest	$0.07	$27.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$27.08
10/03/2005	INTEREST	Monthly Interest	$0.07	$26.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$26.57
09/02/2005	INTEREST	Monthly Interest	$0.07	$26.22
08/02/2005	INTEREST	Monthly Interest	$0.07	$26.15
07/21/2005	BILL	GILLINGHAM, DENISE KING	$8.87	$26.08
07/01/2004	BILL	GILLINGHAM, DENISE KIN @	$17.21	$17.21
11/04/2003	PAYMENT	@	$-10.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$10.24
07/01/2003	BILL	GILLINGHAM, DENISE KIN @	$9.89	$9.89