Tax Account 020-007-010

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Owners

VIRTUE, MARK
874 S MAIN ST STE 3737-67
SAN LUIS, AZ 85336-7001

794843

Account Summary

Account ID	020-007-010
Account Type	Real Estate
Location	10437 GADWALL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-007-010

Account Type

Real Estate

Location

10437 GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.52

Total

$27.52

Paid

$27.52

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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$1.10	$28.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$3.02	$36.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$14.00	$37.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$11.53	$33.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$13.15	$33.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$9.00	$27.77	$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
07/31/2024	PAYMENT	"MARK VIRTUE" ONLINE	$-27.52	$0.00
07/10/2024	BILL	VIRTUE, MARK	$27.52	$27.52
08/15/2023	PAYMENT	VIRTUE, MARK ALLEN CREDIT: D BANK: OP INTERNET NUM: 550506	$-27.52	$0.00
07/12/2023	BILL	VIRTUE, MARK	$27.52	$27.52
09/01/2022	PAYMENT	VIRTUE, MARK CREDIT: D BANK: OP INTERNET NUM: 200407	$-28.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.62
07/12/2022	BILL	VIRTUE, MARK	$27.52	$27.52
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 051301	$-29.35	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$29.35	$29.35
08/04/2020	PAYMENT	WILLIAMS, WALTER H CHECK NUM: 020080418104829	$-29.01	$0.00
07/15/2020	BILL	WILLIAMS, WALTER H	$29.01	$29.01
08/20/2019	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 019082018049238	$-6.00	$0.00
08/02/2019	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 019080218051023	$-23.01	$6.00
07/10/2019	BILL	WILLIAMS, WALTER H	$29.01	$29.01
12/07/2018	PAYMENT	WILLIAMS, WALTER CREDIT: D NUM: EBOX PYMT	$-4.17	$0.00
11/29/2018	PAYMENT	WILLIAMS, WALTER H CHECK BANK: WF INTERNET NUM: 018112918019383	$-19.64	$4.17
11/29/2018	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 018112918019382	$-12.80	$23.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	WILLIAMS, WALTER H	$33.59	$33.59
04/10/2018	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 018041018045124	$-67.05	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.19	$67.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$66.86
03/01/2018	INTEREST	Monthly Interest	$0.19	$65.14
02/01/2018	INTEREST	Monthly Interest	$0.19	$64.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$64.76
12/01/2017	INTEREST	Monthly Interest	$0.19	$63.29
11/01/2017	INTEREST	Monthly Interest	$0.19	$63.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$62.91
10/02/2017	INTEREST	Monthly Interest	$0.19	$61.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$61.49
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.51
08/01/2017	INTEREST	Monthly Interest	$0.19	$60.32
07/07/2017	BILL	WILLIAMS, WALTER H	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	WILLIAMS, WALTER H	$23.14	$23.14
03/29/2016	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 016032918039616	$-75.68	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$75.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$68.94
03/01/2016	INTEREST	Monthly Interest	$0.18	$67.42
02/01/2016	INTEREST	Monthly Interest	$0.18	$67.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$67.06
01/04/2016	INTEREST	Monthly Interest	$0.18	$65.75
12/01/2015	INTEREST	Monthly Interest	$0.18	$65.57
11/02/2015	INTEREST	Monthly Interest	$0.18	$65.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$65.21
10/02/2015	INTEREST	Monthly Interest	$0.18	$64.12
09/01/2015	INTEREST	Monthly Interest	$0.18	$63.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$63.76
08/03/2015	INTEREST	Monthly Interest	$0.18	$62.89
07/08/2015	BILL	WILLIAMS, WALTER H	$21.76	$62.71
07/01/2015	INTEREST	Monthly Interest	$0.18	$40.95
06/01/2015	INTEREST	Monthly Interest	$0.18	$40.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$40.59
05/01/2015	INTEREST	Monthly Interest	$0.01	$33.59
04/01/2015	INTEREST	Monthly Interest	$0.01	$33.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$33.57
03/02/2015	INTEREST	Monthly Interest	$0.01	$32.15
02/02/2015	INTEREST	Monthly Interest	$0.01	$32.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$32.13
01/02/2015	INTEREST	Monthly Interest	$0.01	$30.92
12/01/2014	INTEREST	Monthly Interest	$0.01	$30.91
11/03/2014	INTEREST	Monthly Interest	$0.01	$30.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$30.89
10/01/2014	INTEREST	Monthly Interest	$0.01	$29.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$29.87
09/02/2014	INTEREST	Monthly Interest	$0.01	$29.06
08/01/2014	INTEREST	Monthly Interest	$0.01	$29.05
07/10/2014	BILL	WILLIAMS, WALTER H	$20.24	$29.04
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.80
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.73
12/10/2013	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 013121018044648	$-18.77	$1.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WILLIAMS, WALTER H	$18.77	$18.77
03/27/2013	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 013032718027868	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	WILLIAMS, WALTER H	$17.41	$17.41
07/25/2011	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 011072318024004	$-16.35	$0.00
07/14/2011	BILL	WILLIAMS, WALTER H	$16.35	$16.35
07/26/2010	PAYMENT	WALTER H WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 07308B	$-15.50	$0.00
07/14/2010	BILL	WILLIAMS, WALTER H	$15.50	$15.50
08/18/2009	PAYMENT	WALTER H WILLIAMS CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	WILLIAMS, WALTER H	$14.71	$14.71
08/14/2008	PAYMENT	ANCHOR ENTERPRISES LLC CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.66	$13.66
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50319	$-13.66	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.66	$13.66
08/11/2006	PAYMENT	ALSEVER, DONALD F & JOAN JONES CHECK NUM: 8308	$-13.65	$0.00
07/19/2006	BILL	ALSEVER, DONALD F & JOAN JONES	$13.65	$13.65
08/24/2005	PAYMENT	ALSEVER, DONALD F & JOAN JONES CHECK NUM: 8005	$-13.64	$0.00
07/21/2005	BILL	ALSEVER, DONALD F & JOAN JONES	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ALSEVER, DONALD F & JO @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ALSEVER, DONALD F & JO @	$13.65	$13.65