Tax Account 026-051-001

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Owners

STORLIE, JEFFREY
10810 N TATUM BLVD STE 102946
PHOENIX, AZ 85028-6055

810886

Account Summary

Account ID	026-051-001
Account Type	Real Estate
Location	0 11TH ST/WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-051-001

Account Type

Real Estate

Location

0 11TH ST/WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.72
Paid	$10.72
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

$10.31

Total

$10.72

Paid

$10.72

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	$10.31	$0.41	$10.31	$10.72	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.41	$10.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JEFFREY STORLIE ONLINE	$-10.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	STORLIE, JEFFREY	$10.31	$10.31
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-10.31	$0.00
07/12/2023	BILL	STORLIE, JEFFREY	$10.31	$10.31
09/19/2022	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: S821ZL4PL	$-10.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	OLIVEIRA, CARLOS A	$10.31	$10.31
07/30/2021	PAYMENT	OLIVEIRA, CARLOS CREDIT: D BANK: OP INTERNET NUM: 29JM4G	$-10.99	$0.00
07/14/2021	BILL	OLIVEIRA, CARLOS A	$10.99	$10.99
08/18/2020	PAYMENT	CARLOS OLIVEIRA CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	OLIVEIRA, CARLOS A	$10.87	$10.87
08/02/2019	PAYMENT	OLIVEIRA, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 055610	$-10.87	$0.00
07/10/2019	BILL	OLIVEIRA, CARLOS A	$10.87	$10.87
08/23/2018	PAYMENT	OLIVEIRA, CARLOS A CREDIT: D BANK: OP INTERNET NUM: 984803	$-10.83	$0.00
07/09/2018	BILL	OLIVEIRA, CARLOS A	$10.83	$10.83
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-9.86	$0.00
07/07/2017	BILL	MATTEA, ROGER	$9.86	$9.86
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3162	$-9.86	$0.00
07/08/2016	BILL	MATTEA, ROGER	$9.86	$9.86
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-9.86	$0.00
07/08/2015	BILL	MATTEA, ROGER	$9.86	$9.86
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-9.86	$0.00
07/10/2014	BILL	MATTEA, ROGER	$9.86	$9.86
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-9.20	$0.00
07/16/2013	BILL	MATTEA, ROGER	$9.20	$9.20
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.34	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-8.54	$0.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	GIACOLETTO, RYAN	$8.54	$8.54
05/14/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-272.48	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$272.48
05/01/2012	INTEREST	Monthly Interest	$0.18	$172.48
04/02/2012	INTEREST	Monthly Interest	$0.18	$172.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$172.12
03/01/2012	INTEREST	Monthly Interest	$0.18	$171.56
02/01/2012	INTEREST	Monthly Interest	$0.18	$171.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$171.20
01/03/2012	INTEREST	Monthly Interest	$0.18	$170.72
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$170.54
12/01/2011	INTEREST	Monthly Interest	$0.18	$164.95
11/01/2011	INTEREST	Monthly Interest	$0.18	$164.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$164.59
10/03/2011	INTEREST	Monthly Interest	$0.18	$164.19
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$164.01
09/01/2011	INTEREST	Monthly Interest	$0.18	$64.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$63.83
08/01/2011	INTEREST	Monthly Interest	$0.18	$63.51
07/14/2011	BILL	ELKO CO TREAS TR	$8.01	$63.33
07/05/2011	INTEREST	Monthly Interest	$0.18	$55.32
06/01/2011	INTEREST	Monthly Interest	$0.18	$55.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/02/2011	INTEREST	Monthly Interest	$0.12	$47.96
04/01/2011	INTEREST	Monthly Interest	$0.12	$47.84
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$47.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$42.18
03/01/2011	INTEREST	Monthly Interest	$0.12	$41.65
02/01/2011	INTEREST	Monthly Interest	$0.12	$41.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$41.41
01/03/2011	INTEREST	Monthly Interest	$0.12	$40.95
12/01/2010	INTEREST	Monthly Interest	$0.12	$40.83
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$40.59
10/01/2010	INTEREST	Monthly Interest	$0.12	$40.21
09/01/2010	INTEREST	Monthly Interest	$0.12	$40.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$39.97
08/02/2010	INTEREST	Monthly Interest	$0.12	$39.67
07/14/2010	BILL	FLYNN, PAUL	$7.60	$39.55
07/01/2010	INTEREST	Monthly Interest	$0.12	$31.95
06/01/2010	INTEREST	Monthly Interest	$0.12	$31.83
05/03/2010	INTEREST	Monthly Interest	$0.06	$31.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$31.65
04/01/2010	INTEREST	Monthly Interest	$0.06	$24.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$24.59
03/01/2010	INTEREST	Monthly Interest	$0.06	$24.08
02/01/2010	INTEREST	Monthly Interest	$0.06	$24.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$23.96
01/05/2010	INTEREST	Monthly Interest	$0.06	$23.53
12/01/2009	INTEREST	Monthly Interest	$0.06	$23.47
11/02/2009	INTEREST	Monthly Interest	$0.06	$23.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$23.35
10/01/2009	INTEREST	Monthly Interest	$0.06	$22.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$22.93
09/01/2009	INTEREST	Monthly Interest	$0.06	$22.64
08/03/2009	INTEREST	Monthly Interest	$0.06	$22.58
07/21/2009	BILL	FLYNN, PAUL	$7.22	$22.52
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.30
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.24
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$8.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$7.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	FLYNN, PAUL	$6.70	$6.70
08/31/2007	PAYMENT	FLYNN, PAUL CHECK NUM: 1053	$-6.70	$0.00
07/13/2007	BILL	FLYNN, PAUL	$6.70	$6.70
04/27/2007	PAYMENT	FLYNN, PAUL CHECK NUM: 1049	$-8.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	FLYNN, PAUL	$6.70	$6.70
08/29/2005	PAYMENT	FLYNN, PAUL CHECK NUM: 1023	$-6.69	$0.00
07/21/2005	BILL	FLYNN, PAUL	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FLYNN, PAUL @	$6.70	$6.70
09/22/2003	PAYMENT	@	$-6.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$6.77
07/01/2003	BILL	KINCADE, MIKE @	$6.70	$6.70