Tax Account 017-014-008

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Owners

NORTH STAR CONSULTING LLC
10810 N TATUM BLVD STE 102-641
PHOENIX, AZ 85028-6055

822003

Account Summary

Account ID	017-014-008
Account Type	Real Estate
Location	0 ARTHUR AVE/25TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-014-008

Account Type

Real Estate

Location

0 ARTHUR AVE/25TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$20.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.94	$0.00	$0.00	$0.94	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
12/09/2025	PAYMENT	"JAMES KENNEY" ONLINE	$-20.43	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	NORTH STAR CONSULTING LLC	$18.74	$18.74
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-18.74	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$18.74	$18.74
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2023	BILL	MIKULIN, THOMAS F & HELEN B TR	$18.74	$18.74
08/15/2022	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 04016D	$-18.74	$0.00
07/12/2022	BILL	MIKULIN, THOMAS F & HELEN B TR	$18.74	$18.74
07/26/2021	PAYMENT	MIKULIN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 09584D	$-19.98	$0.00
07/14/2021	BILL	MIKULIN, THOMAS F & HELEN B TR	$19.98	$19.98
08/06/2020	PAYMENT	MIKULIN, THOMAS CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	MIKULIN, THOMAS F & HELEN B TR	$19.76	$19.76
08/21/2019	PAYMENT	MIKULIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09705D	$-19.76	$0.00
07/10/2019	BILL	MIKULIN, THOMAS F & HELEN B TR	$19.76	$19.76
07/24/2018	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 02095D	$-18.80	$0.00
07/09/2018	BILL	MIKULIN, THOMAS F & HELEN B TR	$18.80	$18.80
07/19/2017	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 169447	$-16.20	$0.00
07/07/2017	BILL	MIKULIN, THOMAS F & HELEN B TR	$16.20	$16.20
08/03/2016	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 109672	$-15.29	$0.00
07/08/2016	BILL	MIKULIN, THOMAS F & HELEN B TR	$15.29	$15.29
07/31/2015	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 125824	$-14.38	$0.00
07/08/2015	BILL	MIKULIN, THOMAS F & HELEN B TR	$14.38	$14.38
08/20/2014	PAYMENT	MIKULIN, TOMMY J CREDIT: D BANK: OP INTERNET NUM: 045667	$-13.37	$0.00
07/10/2014	BILL	MIKULIN, THOMAS F & HELEN B TR	$13.37	$13.37
07/29/2013	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 125231	$-12.39	$0.00
07/16/2013	BILL	MIKULIN, THOMAS F & HELEN B TR	$12.39	$12.39
07/26/2012	PAYMENT	MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 164630	$-11.49	$0.00
07/10/2012	BILL	MIKULIN, THOMAS F & HELEN B TR	$11.49	$11.49
08/03/2011	PAYMENT	THOMAS VICTOR M CHECK BANK: WF INTERNET NUM: 011080303045363	$-10.78	$0.00
07/14/2011	BILL	MIKULIN, THOMAS F & HELEN B TR	$10.78	$10.78
08/03/2010	PAYMENT	TOM MIKULIN CREDIT: D BANK: OP INTERNET NUM: 128001	$-10.23	$0.00
07/14/2010	BILL	MIKULIN, THOMAS F & HELEN B TR	$10.23	$10.23
08/06/2009	PAYMENT	MIKULIN, THOMAS F & HELEN B TR CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	MIKULIN, THOMAS F & HELEN B TR	$9.71	$9.71
08/22/2008	PAYMENT	MIKULIN, THOMAS F CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	MIKULIN, THOMAS F & HELEN B TR	$9.02	$9.02
07/20/2007	PAYMENT	MIKULIN, THOMAS F CHECK NUM: 2242	$-9.02	$0.00
07/13/2007	BILL	MIKULIN, THOMAS F & HELEN B TR	$9.02	$9.02
08/08/2006	PAYMENT	MIKULIN, THOMAS F & HELEN B TR CHECK NUM: 2130	$-9.01	$0.00
07/19/2006	BILL	MIKULIN, THOMAS F & HELEN B TR	$9.01	$9.01
08/15/2005	PAYMENT	MIKULIN, THOMAS F & HELEN B TR CHECK NUM: 1928	$-9.00	$0.00
07/21/2005	BILL	MIKULIN, THOMAS F & HELEN B TR	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MIKULIN, THOMAS F & HE @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MIKULIN, THOMAS F & HE @	$9.02	$9.02