Tax Account 026-034-006

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Owners

SHAFSKY, BEN & JANET S
1325 E STEAMBOAT BEND DR
TEMPE, AZ 85283-2175

Account Summary

Account ID	026-034-006
Account Type	Real Estate
Location	0 8TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.55	$0.00	$0.00	$21.55	$21.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.55	$13.74	$0.36	$35.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.55	$11.74	$2.70	$35.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"BEN SHAFSKY" ONLINE	$-93.19	$0.00
07/11/2025	BILL	SHAFSKY, BEN & JANET S	$21.55	$93.19
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.72	$71.64
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.18	$70.92
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.18	$70.74
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$70.56
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.18	$63.56
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$63.38
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$63.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$61.20
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$59.69
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$59.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$59.33
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$58.04
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.18	$57.86
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$57.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$57.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$56.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$56.06
07/10/2024	BILL	SHAFSKY, BEN & JANET S	$21.55	$55.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.41
07/12/2023	BILL	SHAFSKY, BEN & JANET S	$21.55	$21.55
08/10/2022	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 9093	$-21.55	$0.00
07/12/2022	BILL	SHAFSKY, BEN & JANET S	$21.55	$21.55
08/20/2021	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 8992	$-22.98	$0.00
07/14/2021	BILL	SHAFSKY, BEN & JANET S	$22.98	$22.98
08/19/2020	PAYMENT	SHAFKEY, BEN C & JANET S CHECK NUM: 8782	$-22.72	$0.00
07/15/2020	BILL	SHAFSKY, BEN & JANET S	$22.72	$22.72
08/22/2019	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 8709	$-22.72	$0.00
07/10/2019	BILL	SHAFSKY, BEN & JANET S	$22.72	$22.72
08/14/2018	PAYMENT	SHAFSKY, BEN C CREDIT: D BANK: OP INTERNET NUM: 141100	$-22.64	$0.00
07/09/2018	BILL	SHAFSKY, BEN & JANET S	$22.64	$22.64
07/31/2017	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 8514	$-20.63	$0.00
07/07/2017	BILL	SHAFSKY, BEN & JANET S	$20.63	$20.63
09/06/2016	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 8342	$-20.63	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	SHAFSKY, BEN & JANET S	$20.63	$20.63
08/04/2015	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 1837	$-20.63	$0.00
07/08/2015	BILL	SHAFSKY, BEN & JANET S	$20.63	$20.63
08/11/2014	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 8012	$-20.24	$0.00
07/10/2014	BILL	SHAFSKY, BEN & JANET S	$20.24	$20.24
08/29/2013	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 7729	$-18.77	$0.00
07/16/2013	BILL	SHAFSKY, BEN & JANET S	$18.77	$18.77
08/17/2012	PAYMENT	SHAFSKY, BEN C & JANET S CHECK NUM: 1596	$-17.44	$0.00
08/17/2012	AMENDMENT	Adjusted to amount paid	$0.03	$17.44
07/10/2012	BILL	SHAFSKY, BEN & JANET S	$17.41	$17.41
08/25/2011	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 8291	$-16.35	$0.00
07/14/2011	BILL	SHAFSKY, BEN & JANET S	$16.35	$16.35
08/30/2010	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 7502	$-15.50	$0.00
07/14/2010	BILL	SHAFSKY, BEN & JANET S	$15.50	$15.50
09/23/2009	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 7091	$-14.71	$0.00
07/21/2009	BILL	SHAFSKY, BEN & JANET S	$14.71	$14.71
07/25/2008	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 6580	$-13.66	$0.00
07/14/2008	BILL	SHAFSKY, BEN & JANET S	$13.66	$13.66
08/29/2007	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 6015	$-13.66	$0.00
07/13/2007	BILL	SHAFSKY, BEN & JANET S	$13.66	$13.66
09/05/2006	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 5388	$-13.65	$0.00
07/19/2006	BILL	SHAFSKY, BEN & JANET S	$13.65	$13.65
09/08/2005	PAYMENT	SHAFSKY, BEN & JANET S CHECK NUM: 4837	$-13.64	$0.00
07/21/2005	BILL	SHAFSKY, BEN & JANET S	$13.64	$13.64
12/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SHAFSKY, SAM O & FRANC @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SHAFSKY, SAM O & FRANC @	$13.65	$13.65