Tax Account 024-060-006

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Owners

SMITH, DANIEL
18141 W DESERT LN
SURPRISE, AZ 85388-1663

797065

Account Summary

Account ID	024-060-006
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-060-006

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.00
Total	$8.00
Paid	$8.00
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

$8.00

Total

$8.00

Paid

$8.00

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	$8.00	$0.00	$8.00	$8.00	$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	$8.00	$0.72	$8.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.00	$0.32	$8.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.54	$0.00	$8.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.41	$0.00	$8.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.66	$214.62	$222.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.66	$16.09	$23.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.66	$10.07	$17.73	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$7.66	$10.79	$18.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SMITH, DAN CHECK 5875	$-8.00	$0.00
07/10/2024	BILL	SMITH, DANIEL	$8.00	$8.00
10/25/2023	PAYMENT	SMITH, DAN CHECK 5774	$-8.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$8.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.32
07/12/2023	BILL	SMITH, DANIEL	$8.00	$8.00
10/10/2022	PAYMENT	SMITH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 248924	$-8.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.32	$8.32
07/12/2022	BILL	SMITH, DANIEL	$8.00	$8.00
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148147	$-8.54	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$8.54	$8.54
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238317	$-8.44	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$8.44	$8.44
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662310	$-8.44	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$8.44	$8.44
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850854	$-8.41	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$8.41	$8.41
07/31/2017	PAYMENT	TORRES, ISIDRO CHECK NUM: 0031151221	$-7.66	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$7.66	$7.66
04/14/2017	PAYMENT	TORRES, ISIDRO CHECK NUM: 2453	$-282.21	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.18	$282.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$282.03
03/01/2017	INTEREST	Monthly Interest	$0.18	$281.49
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$281.31
02/01/2017	INTEREST	Monthly Interest	$0.18	$181.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$181.13
01/03/2017	INTEREST	Monthly Interest	$0.18	$180.67
12/01/2016	INTEREST	Monthly Interest	$0.18	$180.49
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$180.31
11/01/2016	INTEREST	Monthly Interest	$0.18	$167.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$167.20
10/05/2016	INTEREST	Monthly Interest	$0.18	$166.82
09/01/2016	INTEREST	Monthly Interest	$0.18	$166.64
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$166.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$66.46
08/01/2016	INTEREST	Monthly Interest	$0.18	$66.15
07/08/2016	BILL	ELKO CO TREAS TR	$7.66	$65.97
07/01/2016	INTEREST	Monthly Interest	$0.18	$58.31
06/01/2016	INTEREST	Monthly Interest	$0.18	$58.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$57.95
05/02/2016	INTEREST	Monthly Interest	$0.12	$50.95
04/01/2016	INTEREST	Monthly Interest	$0.12	$50.83
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$50.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.54	$43.97
03/01/2016	INTEREST	Monthly Interest	$0.12	$43.43
02/01/2016	INTEREST	Monthly Interest	$0.12	$43.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.46	$43.19
01/04/2016	INTEREST	Monthly Interest	$0.12	$42.73
12/01/2015	INTEREST	Monthly Interest	$0.12	$42.61
11/02/2015	INTEREST	Monthly Interest	$0.12	$42.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.38	$42.37
10/02/2015	INTEREST	Monthly Interest	$0.12	$41.99
09/01/2015	INTEREST	Monthly Interest	$0.12	$41.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$41.75
08/03/2015	INTEREST	Monthly Interest	$0.12	$41.44
07/08/2015	BILL	LUCERO, JOE JR & RENE'E M	$7.66	$41.32
07/01/2015	INTEREST	Monthly Interest	$0.12	$33.66
06/01/2015	INTEREST	Monthly Interest	$0.12	$33.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.42
05/01/2015	INTEREST	Monthly Interest	$0.06	$26.42
04/01/2015	INTEREST	Monthly Interest	$0.06	$26.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.54	$26.30
03/02/2015	INTEREST	Monthly Interest	$0.06	$25.76
02/02/2015	INTEREST	Monthly Interest	$0.06	$25.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.46	$25.64
01/02/2015	INTEREST	Monthly Interest	$0.06	$25.18
12/01/2014	INTEREST	Monthly Interest	$0.06	$25.12
11/03/2014	INTEREST	Monthly Interest	$0.06	$25.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.38	$25.00
10/01/2014	INTEREST	Monthly Interest	$0.06	$24.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$24.56
09/02/2014	INTEREST	Monthly Interest	$0.06	$24.25
08/01/2014	INTEREST	Monthly Interest	$0.06	$24.19
07/10/2014	BILL	LUCERO, JOE JR & RENE'E M	$7.66	$24.13
07/01/2014	INTEREST	Monthly Interest	$0.06	$16.47
06/02/2014	INTEREST	Monthly Interest	$0.06	$16.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$16.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$9.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.46	$8.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$8.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$7.97
07/16/2013	BILL	LUCERO, JOE JR & RENE'E M	$7.66	$7.66
07/23/2012	PAYMENT	LUCERO JR, JOE CREDIT: D BANK: OP INTERNET NUM: 100756	$-7.66	$0.00
07/10/2012	BILL	LUCERO, JOE JR & RENE'E M	$7.66	$7.66
09/30/2011	PAYMENT	LUCE CREDIT: D BANK: OP INTERNET NUM: 700097	$-24.61	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.06	$24.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$24.55
08/01/2011	INTEREST	Monthly Interest	$0.06	$24.24
07/14/2011	BILL	LUCERO, JOE JR & RENE'E M	$7.66	$24.18
07/05/2011	INTEREST	Monthly Interest	$0.06	$16.52
06/01/2011	INTEREST	Monthly Interest	$0.06	$16.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$9.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.01
07/14/2010	BILL	LUCERO, JOE JR & RENE'E M	$7.70	$7.70
10/26/2009	PAYMENT	FREEDOM ELECTRIC INC CHECK NUM: 4074	$-49.56	$0.00
10/26/2009	AMENDMENT	remove monthly interest	$-0.06	$49.56
10/01/2009	INTEREST	Monthly Interest	$0.06	$49.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$49.56
09/15/2009	AMENDMENT	RETURNED CHECK CHARGE - #4022	$25.00	$49.25
09/15/2009	ADJUSTMENT	STOP PAYMENT BY OWNER - #4022 NUM: 4022	$24.25	$24.25
09/03/2009	VOID	LUCERO, JOE JR & RENE'E M CHECK NUM: 4022	$-24.25	$0.00
09/03/2009	AMENDMENT	remove monthly interest	$-0.06	$24.25
09/03/2009	AMENDMENT	remove monthly interest	$-0.06	$24.31
09/01/2009	INTEREST	Monthly Interest	$0.06	$24.37
08/03/2009	INTEREST	Monthly Interest	$0.06	$24.31
07/21/2009	BILL	LUCERO, JOE JR & RENE'E M	$7.70	$24.25
07/01/2009	INTEREST	Monthly Interest	$0.06	$16.55
06/01/2009	INTEREST	Monthly Interest	$0.06	$16.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/29/2009	AMENDMENT	2009 Instl 1 Unmarked Bankrupt	$0.00	$8.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/15/2008	AMENDMENT	2009 Instl 1 Marked Bankrupt	$0.00	$8.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	LUCERO, JOE JR & RENE'E M	$7.73	$7.73
11/15/2007	PAYMENT	LUCERO, JOE JR & RENE'E M CHECK NUM: 3116	$-7.73	$0.00
11/15/2007	AMENDMENT	remove pen	$-0.70	$7.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	LUCERO, JOE JR & RENE'E M	$7.73	$7.73
07/31/2006	PAYMENT	FREEDOM ELECTRIC INC CHECK NUM: 2443	$-7.73	$0.00
07/19/2006	BILL	LUCERO, JOE JR & RENE'E M	$7.73	$7.73
09/02/2005	PAYMENT	FREEDOM ELECTRIC INC CHECK NUM: 1984	$-7.72	$0.00
07/21/2005	BILL	LUCERO, JOE JR & RENE'E M	$7.72	$7.72
08/24/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00