Tax Account 025-019-008

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Owners

KERSHAW, JOHN F & DONNA A TR
26051 N 93RD AVE
PEORIA, AZ 85383-1261

Account Summary

Account ID	025-019-008
Account Type	Real Estate
Location	0 11TH ST/JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KERSHAW, JOHN F & DONNA A TR ET AL CHECK 3491	$-18.74	$0.00
07/10/2024	BILL	KERSHAW, JOHN F & DONNA A TR	$18.74	$18.74
04/16/2024	PAYMENT	KERSHAW, JOHN F TR ET AL CHECK 3473	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	KERSHAW, JOHN F & DONNA A TR	$18.74	$18.74
07/28/2022	PAYMENT	KERSHAW, DONNA A CHECK NUM: 3360	$-18.74	$0.00
07/12/2022	BILL	KERSHAW, JOHN F & DONNA A TR	$18.74	$18.74
04/13/2022	PAYMENT	KERSHAW, DONNA A CHECK NUM: 3341	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	KERSHAW, JOHN F & DONNA A TR	$19.98	$19.98
08/19/2020	PAYMENT	KERSHAW, JOHN & DONNA TR CHECK NUM: 9548	$-19.76	$0.00
07/15/2020	BILL	KERSHAW, JOHN F & DONNA A TR	$19.76	$19.76
08/14/2019	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 3188	$-19.76	$0.00
07/10/2019	BILL	KERSHAW, JOHN F & DONNA A TR	$19.76	$19.76
08/07/2018	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 2997	$-18.80	$0.00
07/09/2018	BILL	KERSHAW, JOHN F & DONNA A TR	$18.80	$18.80
07/20/2017	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 9184	$-16.20	$0.00
07/07/2017	BILL	KERSHAW, JOHN F & DONNA A TR	$16.20	$16.20
07/27/2016	PAYMENT	KERSHAW, JOHN F TR ET AL CHECK NUM: 9077	$-15.29	$0.00
07/08/2016	BILL	KERSHAW, JOHN F & DONNA A TR	$15.29	$15.29
07/29/2015	PAYMENT	JOHN & DONNA KERSHAW TRUST CHECK NUM: 8908	$-14.38	$0.00
07/08/2015	BILL	KERSHAW, JOHN F & DONNA A TR	$14.38	$14.38
08/07/2014	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 8676	$-13.37	$0.00
07/10/2014	BILL	KERSHAW, JOHN F & DONNA A TR	$13.37	$13.37
08/06/2013	PAYMENT	KERSHAW, JOHN F TR ET AL CHECK NUM: 8482	$-12.39	$0.00
07/16/2013	BILL	KERSHAW, JOHN F & DONNA A TR	$12.39	$12.39
08/08/2012	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 8239	$-11.49	$0.00
07/10/2012	BILL	KERSHAW, JOHN F & DONNA A TR	$11.49	$11.49
08/10/2011	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 7973	$-10.78	$0.00
07/14/2011	BILL	KERSHAW, JOHN F & DONNA A TR	$10.78	$10.78
08/26/2010	PAYMENT	KERSHAW, JOHN F & DONNA A CHECK NUM: 7710	$-10.23	$0.00
07/14/2010	BILL	KERSHAW, JOHN F & DONNA A TR	$10.23	$10.23
08/28/2009	PAYMENT	KERSHAW, JOHN F & DONNA CHECK NUM: 7513	$-9.71	$0.00
07/21/2009	BILL	KERSHAW, JOHN F & DONNA A TR	$9.71	$9.71
07/28/2008	PAYMENT	KERSHAW, JOHN F & DONNA A TR CHECK NUM: 7300	$-9.02	$0.00
07/14/2008	BILL	KERSHAW, JOHN F & DONNA A TR	$9.02	$9.02
08/13/2007	PAYMENT	KERSHAW, DONNA CHECK NUM: 7062	$-9.02	$0.00
07/13/2007	BILL	KERSHAW, DONNA	$9.02	$9.02
08/15/2006	PAYMENT	KERSHAW, DONNA CHECK NUM: 6843	$-9.01	$0.00
07/19/2006	BILL	KERSHAW, DONNA	$9.01	$9.01
08/22/2005	PAYMENT	JOHN F KERSHAW CHECK NUM: 6586	$-9.00	$0.00
07/21/2005	BILL	KERSHAW, DONNA	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KERSHAW, DONNA @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KERSHAW, DONNA @	$9.02	$9.02