Tax Account 017-010-003

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Owners

SPAIRO, ANGEL
PO BOX 26252
PHOENIX, AZ 85068-6252

745401

Account Summary

Account ID	017-010-003
Account Type	Real Estate
Location	0 27TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-010-003

Account Type

Real Estate

Location

0 27TH ST

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$2.84	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$5.95	$25.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.82	$21.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.68	$16.88	$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	$0.58	$14.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SPAIRO, ANGEL	$18.74	$18.74
08/23/2023	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 207384	$-18.74	$0.00
07/12/2023	BILL	SPAIRO, ANGEL	$18.74	$18.74
08/24/2022	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 070151	$-18.74	$0.00
07/12/2022	BILL	SPAIRO, ANGEL	$18.74	$18.74
03/04/2022	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 070730	$-48.53	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	SPAIRO, ANGEL	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SPAIRO, ANGEL	$19.76	$19.76
03/18/2020	PAYMENT	ANGEL SPAIR CHECK NUM: ACH	$-1.38	$0.00
03/18/2020	PAYMENT	ANGEL SPAIR CHECK NUM: ACH	$-1.19	$1.38
03/18/2020	PAYMENT	ANGEL SPAIR CHECK NUM: ACH	$-0.99	$2.57
03/18/2020	PAYMENT	ANGEL SPAIR CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SPAIRO, ANGEL	$19.76	$19.76
01/22/2019	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 000212	$-21.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
09/27/2018	AMENDMENT	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
09/27/2018	ADJUSTMENT	CARDHOLDER DISPUTED CHARGE NUM: OPVISA 012001	$18.80	$18.80
08/20/2018	VOID	SPAIRO, ANGEL CREDIT: D NUM: OPVISA 012001	$-18.80	$0.00
07/09/2018	BILL	LIU, HONG	$18.80	$18.80
10/18/2017	PAYMENT	SPAIRO, ANGEL CREDIT: D NUM: OP VISA 010405	$-0.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.68
09/11/2017	PAYMENT	SPAIRO, ANGEL CHECK NUM: 0045	$-16.20	$0.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LIU, HONG	$16.20	$16.20
07/18/2016	PAYMENT	LIU, HONG CHECK NUM: 0199	$-15.29	$0.00
07/08/2016	BILL	LIU, HONG	$15.29	$15.29
09/08/2015	PAYMENT	LIU, HONG CREDIT: D BANK: OP INTERNET NUM: 022029	$-14.96	$0.00
09/01/2015	AMENDMENT	4% Penalty added manually	$0.58	$14.96
09/01/2015	ADJUSTMENT	Returned Check-NSF NUM: 0172	$14.38	$14.38
08/21/2015	VOID	LIU, HONG CHECK NUM: 0172	$-14.38	$0.00
07/08/2015	BILL	LIU, HONG	$14.38	$14.38
08/05/2014	PAYMENT	LIU, HONG CHECK NUM: 135	$-13.37	$0.00
07/10/2014	BILL	LIU, HONG	$13.37	$13.37
09/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0165	$-12.39	$0.00
09/13/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0165	$12.39	$12.89
09/13/2013	VOID	LIU, HONG CHECK NUM: 0165	$-12.39	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	LIU, HONG	$12.39	$12.39
03/15/2013	PAYMENT	LIU, HONG CREDIT: D BANK: OP INTERNET NUM: 011315	$-13.21	$0.00
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	LIU, HONG	$11.49	$11.49
02/13/2012	PAYMENT	ZENG, HADAI CREDIT: D BANK: OP INTERNET NUM: 140704	$-12.40	$0.00
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	LIU, JINGPING	$10.78	$10.78
12/06/2010	PAYMENT	HONG MOONEY CREDIT: D BANK: OP INTERNET NUM: 102803	$-11.15	$0.00
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	LIU, JINGPING	$10.23	$10.23
10/02/2009	PAYMENT	HONG MOONEY CREDIT: D BANK: INTERNET PMT	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LIU, JINGPING	$9.71	$9.71
08/06/2008	PAYMENT	LIU, JINGPING CHECK NUM: 157	$-9.02	$0.00
07/14/2008	BILL	LIU, JINGPING	$9.02	$9.02
08/09/2007	PAYMENT	LIU, JINGPING CHECK NUM: 118	$-9.02	$0.00
07/13/2007	BILL	LIU, JINGPING	$9.02	$9.02
08/29/2006	PAYMENT	LIU, JINGPING CHECK NUM: 5783195	$-9.01	$0.00
07/19/2006	BILL	LIU, JINGPING	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00