Tax Account 020-009-004

Owners

DESERT VISTA LAND COMPANY LLC
24654 N LAKE PLEASANT PKWY # 103838
PEORIA, AZ 85383-1359

819229

Account Summary

Account ID 020-009-004
Account Type Real Estate
Location 0 GADWALL AVE
Balance $2.25
Currently Due $2.25

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $25.08
Total $27.33
Paid $25.08
Balance $2.25
Due $2.25
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$25.08$1.00$25.08$25.08$1.00
210/07/202410/17/2024Past due$0.00$1.25$0.00$0.00$2.25
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$2.25
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$2.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.08$0.00$25.08$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$25.08$378.97$404.05$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$26.75$22.20$48.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$26.44$20.30$46.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$26.44$18.32$44.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$31.47$0.00$31.47$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.01$0.00$24.01$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$0.00$23.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/23/2024PAYMENTBARLER BARRON EBOX WF - 024102323013587$-25.08$2.25
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.25$27.33
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.00$26.08
07/10/2024BILLDESERT VISTA LAND COMPANY LLC$25.08$25.08
08/23/2023PAYMENTBARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA$-25.08$0.00
07/12/2023BILLDESERT VISTA LAND COMPANY LLC$25.08$25.08
04/25/2023PAYMENTMY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE$-544.50$0.00
04/03/2023INTERESTMonthly Interest$0.66$544.50
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.76$543.84
03/01/2023INTERESTMonthly Interest$0.66$542.08
02/16/2023AMENDMENTAUCTION COST $100$100.00$541.42
02/01/2023INTERESTMonthly Interest$0.66$441.42
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.50$440.76
01/03/2023INTERESTMonthly Interest$0.66$439.26
12/01/2022INTERESTMonthly Interest$0.66$438.60
11/17/2022AMENDMENTTAX SALE CERT LETTERS (3)$23.46$437.94
11/01/2022INTERESTMonthly Interest$0.66$414.48
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.25$413.82
10/04/2022INTERESTMonthly Interest$0.66$412.57
09/01/2022INTERESTMonthly Interest$0.66$411.91
08/30/2022AMENDMENTTITLE SEARCH FEE$250.00$411.25
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.00$161.25
08/01/2022INTERESTMonthly Interest$0.66$160.25
07/12/2022BILLELKO CO TREAS TR$25.08$159.59
07/01/2022INTERESTMonthly Interest$0.66$134.51
06/01/2022INTERESTMonthly Interest$0.66$133.85
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$133.19
05/02/2022INTERESTMonthly Interest$0.44$126.19
04/01/2022INTERESTMonthly Interest$0.44$125.75
03/28/2022PENALTYCERTIFIED 3RD YEAR LETTER$7.33$125.31
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.87$117.98
03/01/2022INTERESTMonthly Interest$0.44$116.11
02/01/2022INTERESTMonthly Interest$0.44$115.67
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.61$115.23
01/03/2022INTERESTMonthly Interest$0.44$113.62
12/01/2021INTERESTMonthly Interest$0.44$113.18
11/01/2021INTERESTMonthly Interest$0.44$112.74
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.34$112.30
10/01/2021INTERESTMonthly Interest$0.44$110.96
09/01/2021INTERESTMonthly Interest$0.44$110.52
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.07$110.08
08/02/2021INTERESTMonthly Interest$0.44$109.01
07/14/2021BILLASHER, OWEN D ET AL$26.75$108.57
07/02/2021INTERESTMonthly Interest$0.44$81.82
05/31/2021INTERESTMonthly Interest$0.22$81.38
05/06/2021AMENDMENTPublication Fee$7.00$81.16
04/30/2021INTERESTMonthly Interest$0.22$74.16
03/31/2021INTERESTMonthly Interest$0.22$73.94
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.85$73.72
02/26/2021INTERESTMonthly Interest$0.22$71.87
01/29/2021INTERESTMonthly Interest$0.22$71.65
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.59$71.43
12/31/2020INTERESTMonthly Interest$0.22$69.84
11/30/2020INTERESTMonthly Interest$0.22$69.62
10/29/2020INTERESTMonthly Interest$0.22$69.40
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.32$69.18
09/30/2020INTERESTMonthly Interest$0.22$67.86
08/31/2020INTERESTMonthly Interest$0.22$67.64
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.06$67.42
07/15/2020INTERESTMonthly Interest$0.22$66.36
07/15/2020BILLASHER, OWEN D ET AL$26.44$66.14
06/30/2020INTERESTMonthly Interest$0.22$39.70
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.22$39.48
05/05/2020ADJUSTMENTCost Adjustment$7.00$39.26
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.85$32.26
02/28/2020INTERESTMonthly Interest$0.00$30.41
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.59$30.41
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.32$28.82
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.06$27.50
07/10/2019BILLASHER, OWEN D ET AL$26.44$26.44
07/27/2018PAYMENTASHER, OWEN D ET AL CHECK NUM: 2109$-31.47$0.00
07/09/2018BILLASHER, OWEN D ET AL$31.47$31.47
08/04/2017PAYMENTASHER, OWEN D ET AL CHECK NUM: 2013$-24.01$0.00
07/07/2017BILLASHER, OWEN D ET AL$24.01$24.01
08/18/2016PAYMENTASHER, OWEN D ET AL CHECK NUM: 1887$-23.14$0.00
07/08/2016BILLASHER, OWEN D ET AL$23.14$23.14
08/06/2015PAYMENTASHER, OWEN D & SYLVIA R CHECK NUM: 1759$-21.76$0.00
07/08/2015BILLASHER, OWEN D ET AL$21.76$21.76
12/01/2014PAYMENTASHER, OWEN D & SILVIA R ETAL CHECK NUM: 1680$-20.24$0.00
12/01/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.82$20.24
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.01$22.06
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.81$21.05
07/10/2014BILLASHER, OWEN D ET AL$20.24$20.24
07/25/2013PAYMENTASHER, OWEN D & SILVIA R CHECK NUM: 1485$-18.77$0.00
07/16/2013BILLASHER, OWEN D ET AL$18.77$18.77
07/25/2012PAYMENTASHER, OWEN D & SILVIA R CHECK NUM: 1352$-17.41$0.00
07/10/2012BILLASHER, OWEN D ET AL$17.41$17.41
08/08/2011PAYMENTASHER, OWEN D ET AL CHECK NUM: 1215$-16.35$0.00
07/14/2011BILLASHER, OWEN D ET AL$16.35$16.35
08/18/2010PAYMENTASHER, OWEN D & SYLVIA R CHECK NUM: 1077$-15.50$0.00
07/14/2010BILLASHER, OWEN D ET AL$15.50$15.50
08/21/2009PAYMENTASHER, OWEN D ET AL CHECK NUM: 883$-14.71$0.00
07/21/2009BILLASHER, OWEN D ET AL$14.71$14.71
11/20/2008AMENDMENTto small to rebill$-1.23$0.00
11/20/2008PAYMENTASHER, OWEN D ET AL CHECK NUM: 735$-13.66$1.23
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.68$14.89
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.55$14.21
07/14/2008BILLASHER, OWEN D ET AL$13.66$13.66
07/26/2007PAYMENTASHER, OWEN D ET AL CHECK NUM: 430$-13.66$0.00
07/13/2007BILLASHER, OWEN D ET AL$13.66$13.66
08/18/2006PAYMENTASHER, OWEN D ET AL CHECK NUM: 217$-13.65$0.00
07/19/2006BILLASHER, OWEN D ET AL$13.65$13.65
09/01/2005PAYMENTASHER, OWEN D ET AL CHECK NUM: 7749$-13.64$0.00
07/21/2005BILLASHER, OWEN D ET AL$13.64$13.64
07/28/2004PAYMENT@$-13.66$0.00
07/01/2004BILLASHER, OWEN D ET AL @$13.66$13.66
09/04/2003PAYMENT@$-13.65$0.00
07/01/2003BILLASHER, OWEN D ET AL @$13.65$13.65