Tax Account 017-032-001

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Owners

SHEARER, STEPHEN
2420 N 24TH ST APT 52
PHOENIX, AZ 85008-1827

753091

Account Summary

Account ID	017-032-001
Account Type	Real Estate
Location	0 JOHNSON AVE/22ND ST
Balance	$18.74
Currently Due	$18.74

Account ID

017-032-001

Account Type

Real Estate

Location

0 JOHNSON AVE/22ND ST

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.83	$24.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$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	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SHEARER, STEPHEN	$18.74	$18.74
04/25/2025	PAYMENT	"STEPHEN SHEARER" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SHEARER, STEPHEN	$18.74	$18.74
10/19/2023	PAYMENT	STEPHEN SHEARER CHECK OPCC	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SHEARER, STEPHEN	$18.74	$18.74
03/27/2023	PAYMENT	SHEARER, STEPHEN G CREDIT: D BANK: OP INTERNET NUM: 122475	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SHEARER, STEPHEN	$18.74	$18.74
09/10/2021	PAYMENT	SHEARER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 154742	$-45.37	$0.00
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	SHEARER, STEPHEN	$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	SHEARER, STEPHEN	$19.76	$19.76
09/25/2019	PAYMENT	SHEARER, STEPHEN G CREDIT: D BANK: OP INTERNET NUM: 616540	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SHEARER, STEPHEN	$19.76	$19.76
12/04/2018	PAYMENT	HOLDINGS, CANOPY LAND CHECK BANK: OP INTERNET NUM: 131501380	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CANOPY LAND HOLDINGS LLC	$18.80	$18.80
08/16/2017	PAYMENT	SIMPLE LIFE LAND, LLC CHECK NUM: 000001000	$-16.20	$0.00
07/07/2017	BILL	BANALES, DAVID	$16.20	$16.20
09/19/2016	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 25397	$-0.61	$0.00
08/30/2016	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 25365	$-15.29	$0.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ANDERSON, HERBERT L & C DIANE	$15.29	$15.29
08/19/2015	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 24944	$-14.38	$0.00
07/08/2015	BILL	ANDERSON, HERBERT L & C DIANE	$14.38	$14.38
08/21/2014	PAYMENT	ANDERSON, HERBERT L CHECK NUM: 24527	$-13.37	$0.00
07/10/2014	BILL	ANDERSON, HERBERT L & C DIANE	$13.37	$13.37
08/28/2013	PAYMENT	ANDERSON, HERBERT L & C DIANE CHECK NUM: 24174	$-12.39	$0.00
07/16/2013	BILL	ANDERSON, HERBERT L & C DIANE	$12.39	$12.39
08/23/2012	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 23734	$-11.49	$0.00
07/10/2012	BILL	ANDERSON, HERBERT L & C DIANE	$11.49	$11.49
08/24/2011	PAYMENT	ANDERSON, HERBERT L & C DIANE CHECK NUM: 23224	$-10.78	$0.00
07/14/2011	BILL	ANDERSON, HERBERT L & C DIANE	$10.78	$10.78
08/25/2010	PAYMENT	ANDERSON, HERBERT L & C DIANE CHECK NUM: 22614	$-10.23	$0.00
07/14/2010	BILL	ANDERSON, HERBERT L & C DIANE	$10.23	$10.23
08/20/2009	PAYMENT	ANDERSON, HERBERT L & C DIANE CHECK NUM: 5233	$-9.71	$0.00
07/21/2009	BILL	ANDERSON, HERBERT L & C DIANE	$9.71	$9.71
08/22/2008	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 21831	$-9.02	$0.00
07/14/2008	BILL	ANDERSON, HERBERT L & C DIANE	$9.02	$9.02
07/23/2007	PAYMENT	ANDERSON, HERBERT L CHECK NUM: 5945	$-9.02	$0.00
07/13/2007	BILL	ANDERSON, HERBERT L & C DIANE	$9.02	$9.02
09/18/2006	PAYMENT	ANDERSON, HERBERT L & C DIANE CHECK NUM: 13544	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ANDERSON, HERBERT L & C DIANE	$9.01	$9.01
08/30/2005	PAYMENT	ANDERSON CONSTRUCTION CHECK NUM: 12701	$-9.00	$0.00
07/21/2005	BILL	ANDERSON, HERBERT L & C DIANE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00