Tax Account 018-010-008
Owners
KELLISON, JOSHUA TR ET AL
1808 E LUDLOW DR
PHOENIX, AZ 85022-4523
RHOADES, CHRISTOPHER TR ET AL
GILES, GROVER TODD TR ET AL
THE RHOADES-KELLISON TRUST
DATED 03182019
764071
Account Summary
| Account ID | 018-010-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RINGNECK AVE/6TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.55 |
| Total | $62.74 |
| Paid | $62.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $50.65 | $11.15 | $61.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.89 | $0.00 | $46.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $43.42 | $0.00 | $43.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $41.11 | $1.64 | $42.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.67 | $0.00 | $39.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.82 | $3.31 | $46.13 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $32.46 | $16.30 | $48.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $28.79 | $1.15 | $29.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.77 | $0.00 | $26.77 | $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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | "CHRISTOPHER RHOADES" ONLINE | $-62.74 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.85 | $62.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $56.89 |
| 07/10/2024 | BILL | KELLISON, JOSHUA TR ET AL | $54.70 | $54.70 |
| 04/01/2024 | PAYMENT | CHRISTOPHER RHOADES ONLINE | $-61.80 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.55 | $61.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.04 | $58.25 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.53 | $55.21 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $52.68 |
| 07/12/2023 | BILL | KELLISON, JOSHUA TR ET AL | $50.65 | $50.65 |
| 08/11/2022 | PAYMENT | KELLISON, JOSHUA CHECK BANK: OP INTERNET NUM: VBMCL40PL | $-46.89 | $0.00 |
| 07/12/2022 | BILL | KELLISON, JOSHUA TR ET AL | $46.89 | $46.89 |
| 07/27/2021 | PAYMENT | KELLISON, JOSHUA CHECK BANK: OP INTERNET NUM: MPCSG5VML | $-43.42 | $0.00 |
| 07/14/2021 | BILL | KELLISON, JOSHUA TR ET AL | $43.42 | $43.42 |
| 08/31/2020 | PAYMENT | JOSHUA KELLISON CHECK NUM: ACH | $-42.75 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.64 | $42.75 |
| 07/15/2020 | BILL | KELLISON, JOSHUA TR ET AL | $41.11 | $41.11 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-39.67 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $39.67 | $39.67 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.54 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-94.89 | $0.54 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.43 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.16 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.14 | $94.62 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.27 | $92.48 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.27 | $92.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.71 | $91.94 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.27 | $90.23 |
| 07/09/2018 | BILL | CTGC TR | $42.82 | $89.96 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.27 | $47.14 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.27 | $46.87 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.27 | $39.60 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.95 | $37.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.62 | $35.38 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $33.76 |
| 07/07/2017 | BILL | CTGC TR | $32.46 | $32.46 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-30.64 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $30.64 | $30.64 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-29.94 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.94 |
| 07/08/2015 | BILL | CTGC TR | $28.79 | $28.79 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-26.77 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $26.77 | $26.77 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $24.83 | $24.83 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-23.00 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $23.00 | $23.00 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-21.59 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $21.59 | $21.59 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-20.48 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $20.48 | $20.48 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $19.43 | $19.43 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-18.04 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $18.04 | $18.04 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $18.04 | $18.04 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $18.03 | $18.03 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $18.01 | $18.01 |
| 08/17/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $18.04 | $18.04 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $18.03 | $18.03 |
