Tax Account 026-038-002

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Owners

SARVIS, MICHAEL J ET AL
26657 W FIREHAWK DR
BUCKEYE, AZ 85396-7971

RANDLEMAN, ROBERTA S ET AL

093500890

Account Summary

Account ID	026-038-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$57.68
Currently Due	$57.68

Account ID

026-038-002

Account Type

Real Estate

Location

0 8TH ST

Balance

$57.68

Currently Due

$57.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$57.68
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

$21.55

Total

$23.49

Paid

$0.00

Balance

$23.49

Due

$57.68

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	Past due	$21.55	$0.86	$21.55	$0.00	$56.60
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$57.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.55	$11.74	$0.00	$34.19	$34.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$12.44	$35.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$5.00	$27.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$4.54	$25.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$4.54	$25.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$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
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	SARVIS, MICHAEL J ET AL	$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	SARVIS, MICHAEL J ET AL	$21.55	$21.55
08/01/2022	PAYMENT	SARVIS MICHAEL CHECK NUM: 022080109009445	$-56.97	$0.00
08/01/2022	AMENDMENT	REVERSE INT TO PAY IN FULL	$-0.19	$56.97
08/01/2022	ADJUSTMENT	REVERSE TO REMOVE MONTHLY INT BANK: WF INTERNET NUM: 022080109009445	$56.97	$57.16
08/01/2022	VOID	SARVIS, MICHAEL CHECK BANK: WF INTERNET NUM: 022080109009445	$-56.97	$0.19
08/01/2022	INTEREST	Monthly Interest	$0.19	$57.16
07/12/2022	BILL	SARVIS, MICHAEL J ET AL	$21.55	$56.97
07/01/2022	INTEREST	Monthly Interest	$0.19	$35.42
06/01/2022	INTEREST	Monthly Interest	$0.19	$35.23
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$35.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$35.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$28.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$26.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$25.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	SARVIS, MICHAEL J ET AL	$22.98	$22.98
04/21/2021	PAYMENT	SARVIS, SANDRA L CHECK NUM: 256	$-27.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.59	$27.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.36	$26.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$24.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.63
07/15/2020	BILL	SARVIS, MICHAEL J ET AL	$22.72	$22.72
08/02/2019	PAYMENT	SARVIS, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 01521P	$-22.72	$0.00
07/10/2019	BILL	SARVIS, MICHAEL J ET AL	$22.72	$22.72
08/21/2018	PAYMENT	SARVIS, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 03782P	$-22.64	$0.00
07/09/2018	BILL	SARVIS, MICHAEL J ET AL	$22.64	$22.64
04/13/2018	PAYMENT	SARVIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02661P	$-25.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$25.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$23.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.46
07/07/2017	BILL	SARVIS, MICHAEL J ET AL	$20.63	$20.63
04/03/2017	PAYMENT	SARVIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04055P	$-25.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$25.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$23.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	SARVIS, MICHAEL J	$20.63	$20.63
08/17/2015	PAYMENT	SANDY L SARVIS CHECK BANK: WF INTERNET NUM: 015081703057880	$-20.63	$0.00
07/08/2015	BILL	SARVIS, MICHAEL J	$20.63	$20.63
08/14/2014	PAYMENT	SARVIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08312Z	$-20.24	$0.00
07/10/2014	BILL	SARVIS, MICHAEL J	$20.24	$20.24
09/05/2013	PAYMENT	SARVIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 08875D	$-18.77	$0.00
07/16/2013	BILL	SARVIS, MICHAEL J	$18.77	$18.77
08/14/2012	PAYMENT	SANDY L SARVIS CHECK BANK: WF INTERNET NUM: 012081403063062	$-17.41	$0.00
07/10/2012	BILL	SARVIS, MICHAEL J	$17.41	$17.41
09/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091403034287	$-16.35	$0.00
09/14/2011	AMENDMENT	Too small to rebill	$-0.65	$16.35
09/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091403034287	$16.35	$17.00
09/14/2011	VOID	SANDY L SARVIS CHECK BANK: WF INTERNET NUM: 011091403034287	$-16.35	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	SARVIS, MICHAEL J	$16.35	$16.35
08/12/2010	PAYMENT	SANDY L SARVIS CHECK BANK: WF INTERNET NUM: 203105968	$-15.50	$0.00
07/14/2010	BILL	SARVIS, MICHAEL J	$15.50	$15.50
04/19/2010	PAYMENT	SARVIS, MICHAEL J CHECK NUM: 2095	$-17.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SARVIS, MICHAEL J	$14.71	$14.71
03/30/2009	PAYMENT	SARVIS, MICHAEL J CHECK NUM: 2394	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	SARVIS, MICHAEL J	$13.66	$13.66
02/04/2008	PAYMENT	SARVIS, MICHAEL J CHECK NUM: 2352	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SARVIS, MICHAEL J	$13.66	$13.66
04/13/2007	PAYMENT	SARVIS, MICHAEL J CHECK NUM: 2305	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SARVIS, MICHAEL J	$13.65	$13.65
06/05/2006	PAYMENT	SARVIS, MICHAEL J CREDIT: D	$-69.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.33	$69.58
05/02/2006	INTEREST	Monthly Interest	$0.22	$69.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$69.03
04/03/2006	INTEREST	Monthly Interest	$0.22	$62.03
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$61.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$56.81
03/01/2006	INTEREST	Monthly Interest	$0.22	$55.86
02/09/2006	INTEREST	Monthly Interest	$0.22	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$55.42
01/04/2006	INTEREST	Monthly Interest	$0.22	$54.60
12/01/2005	INTEREST	Monthly Interest	$0.22	$54.38
11/01/2005	INTEREST	Monthly Interest	$0.22	$54.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$53.94
10/03/2005	INTEREST	Monthly Interest	$0.22	$53.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$53.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$52.49
08/02/2005	INTEREST	Monthly Interest	$0.22	$52.27
07/21/2005	BILL	SARVIS, MICHAEL J	$13.64	$52.05
07/01/2004	BILL	SARVIS, MICHAEL J @	$13.66	$38.41
07/01/2003	BILL	SARVIS, MICHAEL J @	$24.75	$24.75