Tax Account 024-063-004
Owners
SMITH, STEPHEN L ETAL
9431 E CORALBELL AVE LOT 69
MESA, AZ 85208-5812
SMITH, STEPHEN L ETAL 1/4 INT
SMITH, CHRISTINA V ETAL 1/4 INT
BROWN, RAMONA R ET AL 1/4 INT
CHRISTMAN, ELISABETH A ETAL 1/4
DOC 2003/25861 DATE 05-20-2003
Account Summary
| Account ID | 024-063-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2ND ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $45.90 |
| Paid | $45.90 |
| 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 | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $3.24 | $39.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $0.00 | $22.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/22/2024 | PAYMENT | WELCH, MICHAEL CHECK 220089021 | $-43.66 | $0.00 |
| 11/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $1.68 | $43.66 |
| 10/09/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.24 | $41.98 |
| 10/09/2024 | AMENDMENT | REMV PEN AS 1X COURTESY | $-1.68 | $44.22 |
| 10/09/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032281. REASON: REMV PEN AS 1X COURTESY | $2.24 | $45.90 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $43.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $45.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.66 |
| 07/10/2024 | BILL | SMITH, STEPHEN L ETAL | $41.98 | $41.98 |
| 08/31/2023 | PAYMENT | CRISTMAN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: H39386 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | SMITH, STEPHEN L ETAL | $38.86 | $38.86 |
| 10/31/2022 | PAYMENT | CRISTMAN, TIMOTHY J & ELIZABET CHECK NUM: 5720 | $-39.23 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $39.23 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.43 |
| 07/12/2022 | BILL | SMITH, STEPHEN L ETAL | $35.99 | $35.99 |
| 08/20/2021 | PAYMENT | WAGNER, KEITH E & SUSAN J CHECK NUM: 1508 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | SMITH, STEPHEN L ETAL | $33.32 | $33.32 |
| 06/24/2021 | AMENDMENT | Paid in full 8/28/2020 | $-1.26 | $0.00 |
| 08/28/2020 | PAYMENT | WAGNER, KEITH E & SUSAN J CHECK NUM: 1476 | $-31.55 | $1.26 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $32.81 |
| 07/15/2020 | BILL | SMITH, STEPHEN L ETAL | $31.55 | $31.55 |
| 08/27/2019 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1412 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | SMITH, STEPHEN L ETAL | $30.44 | $30.44 |
| 08/09/2018 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1315 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | SMITH, STEPHEN L ETAL | $28.95 | $28.95 |
| 08/11/2017 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1228 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | SMITH, STEPHEN L ETAL | $24.94 | $24.94 |
| 07/28/2016 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1671 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | SMITH, STEPHEN L ETAL | $23.56 | $23.56 |
| 08/11/2015 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1576 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | SMITH, STEPHEN L ETAL | $22.15 | $22.15 |
| 07/28/2014 | PAYMENT | WAGNER, KEITH & SUSAN CHECK NUM: 1461 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | SMITH, STEPHEN L ETAL | $20.60 | $20.60 |
| 11/07/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 107 | $-19.11 | $0.00 |
| 11/07/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.72 | $19.11 |
| 11/07/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 107 | $19.11 | $20.83 |
| 11/07/2013 | VOID | SMITH, PATRICIA & STEPHEN CHECK NUM: 107 | $-19.11 | $1.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.96 | $20.83 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.87 |
| 07/16/2013 | BILL | SMITH, STEPHEN L ETAL | $19.11 | $19.11 |
| 08/14/2012 | PAYMENT | SMITH, PATRICIA & STEPHEN & SU CHECK NUM: 0133 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | SMITH, STEPHEN L ETAL | $17.71 | $17.71 |
| 08/25/2011 | PAYMENT | SMITH, STEPHEN L & PATRICIA CHECK NUM: 616 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | SMITH, STEPHEN L ETAL | $16.62 | $16.62 |
| 03/02/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0597 | $-15.78 | $0.00 |
| 03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-1.46 | $15.78 |
| 03/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0597 | $15.78 | $17.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.04 | $1.46 |
| 10/18/2010 | VOID | SMITH, STEPHEN L & PATRICIA M CHECK NUM: 0597 | $-15.78 | $1.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.41 |
| 07/14/2010 | BILL | SMITH, STEPHEN L ETAL | $15.78 | $15.78 |
| 08/10/2009 | PAYMENT | SMITH, STEPHEN L ETAL CHECK NUM: 7321 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | SMITH, STEPHEN L ETAL | $14.98 | $14.98 |
| 08/08/2008 | PAYMENT | SMITH, STEPHEN L ETAL CHECK NUM: 7161 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | SMITH, STEPHEN L ETAL | $13.91 | $13.91 |
| 08/07/2007 | PAYMENT | SMITH, STEPHEN L ETAL CHECK NUM: 6985 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | SMITH, STEPHEN L ETAL | $13.91 | $13.91 |
| 08/22/2006 | PAYMENT | SMITH, STEPHEN L ETAL CHECK NUM: 6791 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | SMITH, STEPHEN L ETAL | $13.91 | $13.91 |
| 09/08/2005 | PAYMENT | SMITH, STEPHEN L ETAL CHECK NUM: 6567 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | SMITH, STEPHEN L ETAL | $13.89 | $13.89 |
| 08/03/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | SMITH, STEPHEN L ETAL @ | $13.91 | $13.91 |
| 08/21/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | SMITH, STEPHEN L ETAL @ | $13.91 | $13.91 |
