Tax Account 027-054-001

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Owners

BROWN, DAVID NATHAN & RACHAEL
PO BOX 51300
MESA, AZ 85208-0065

755178

Account Summary

Account ID	027-054-001
Account Type	Real Estate
Location	808 BRADLEY AVE
Balance	$7.87
Currently Due	$0.00

Account ID

027-054-001

Account Type

Real Estate

Location

808 BRADLEY AVE

Balance

$7.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.03
Total	$319.03
Paid	$311.16
Balance	$7.87
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

$319.03

Total

$319.03

Paid

$311.16

Balance

$7.87

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	$78.12	$0.00	$78.12	$78.12	$0.00
2	10/07/2024	10/17/2024	Paid	$80.29	$0.00	$80.29	$80.29	$0.00
3	01/06/2025	01/16/2025	Paid	$80.29	$0.00	$80.29	$80.29	$0.00
4	03/03/2025	03/13/2025	Due	$80.33	$0.00	$80.33	$72.46	$7.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.30	$0.00	$288.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$267.11	$0.00	$267.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.08	$0.00	$247.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.33	.06	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID BROWN" SYS 1001003772 ORIG: ONLINE	$-311.16	$7.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.87	$319.03
08/30/2024	ADJUSTMENT	"DAVID BROWN" ONLINE 1001003772 VOIDED PAYMENT: 920673. REASON: AMENDMENT TO RE 2025	$311.16	$311.16
08/02/2024	PAYMENT	"DAVID BROWN" ONLINE	$-311.16	$0.00
07/10/2024	BILL	BROWN, DAVID NATHAN & RACHAEL	$311.16	$311.16
08/07/2023	PAYMENT	BROWN, DAVID NATHAN CREDIT: D BANK: OP INTERNET NUM: 006693	$-288.30	$0.00
07/12/2023	BILL	BROWN, DAVID NATHAN & RACHAEL	$288.30	$288.30
08/01/2022	PAYMENT	BROWN, DAVID CREDIT: D BANK: OP INTERNET NUM: 1A7Z17	$-267.11	$0.00
07/12/2022	BILL	BROWN, DAVID NATHAN & RACHAEL	$267.11	$267.11
07/27/2021	PAYMENT	DAVID & BROWN CHECK BANK: WF INTERNET NUM: 021072709010928	$-183.81	$0.00
07/22/2021	PAYMENT	BROWN, DAVID CREDIT: D BANK: OP INTERNET NUM: 1JK9NK	$-63.27	$183.81
07/14/2021	BILL	BROWN, DAVID NATHAN & RACHAEL	$247.08	$247.08
08/24/2020	PAYMENT	DAVID BROWN CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	BROWN, DAVID NATHAN & RACHAEL	$70.97	$70.97
07/24/2019	PAYMENT	BROWN, DAVID N CREDIT: D BANK: OP INTERNET NUM: 087798	$-70.31	$0.00
07/10/2019	BILL	BROWN, DAVID NATHAN & RACHAEL	$70.31	$70.31
10/04/2018	PAYMENT	BURKE, DANNY CHECK BANK: WF INTERNET NUM: 018100423034296	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BURKE, DANNY B SR	$70.06	$70.06
07/14/2017	PAYMENT	BURKE, DANNY CHECK BANK: WF INTERNET NUM: 017071423028794	$-65.53	$0.00
07/07/2017	BILL	BURKE, DANNY B SR	$65.53	$65.53
09/23/2016	PAYMENT	BURKE, DANNY CHECK BANK: WF INTERNET NUM: 016092323025954	$-2.51	$0.00
09/15/2016	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 016091523029654	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	BURKE, DANNY B SR	$62.78	$62.78
08/13/2015	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 015081323030196	$-62.78	$0.00
07/08/2015	BILL	BURKE, DANNY B SR	$62.78	$62.78
08/14/2014	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 014081423026573	$-64.04	$0.00
07/10/2014	BILL	BURKE, DANNY B SR	$64.04	$64.04
10/10/2013	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 013101023018457	$-2.51	$0.00
09/12/2013	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 013091223017129	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	BURKE, DANNY B SR	$62.78	$62.78
07/25/2012	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 012072523013133	$-62.78	$0.00
07/10/2012	BILL	BURKE, DANNY B SR	$62.78	$62.78
07/21/2011	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 011072123005643	$-62.78	$0.00
07/14/2011	BILL	BURKE, DANNY B SR	$62.78	$62.78
12/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 418034439	$-63.13	$0.00
12/03/2010	AMENDMENT	Too small to bill	$-2.65	$63.13
12/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 418034439	$63.13	$65.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/07/2010	VOID	DANNY BURKE CHECK BANK: WF INTERNET NUM: 418034439	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	BURKE, DANNY B SR	$63.13	$63.13
04/26/2010	AMENDMENT	Penalty too small to bill	$-0.54	$0.00
04/26/2010	PAYMENT	BURKE, DANNY B SR CHECK NUM: 1439314	$-169.52	$0.54
04/01/2010	INTEREST	Monthly Interest	$0.54	$170.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$169.52
03/01/2010	INTEREST	Monthly Interest	$0.54	$165.01
02/01/2010	INTEREST	Monthly Interest	$0.54	$164.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$163.93
01/05/2010	INTEREST	Monthly Interest	$0.54	$160.07
12/01/2009	INTEREST	Monthly Interest	$0.54	$159.53
11/02/2009	INTEREST	Monthly Interest	$0.54	$158.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$158.45
10/01/2009	INTEREST	Monthly Interest	$0.54	$155.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$154.69
09/01/2009	INTEREST	Monthly Interest	$0.54	$152.11
08/03/2009	INTEREST	Monthly Interest	$0.54	$151.57
07/21/2009	BILL	BURKE, DANNY B SR	$64.39	$151.03
07/01/2009	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2009	INTEREST	Monthly Interest	$0.54	$86.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	BURKE, DANNY B SR	$64.39	$64.39
07/25/2007	PAYMENT	LORD, ESTELITA CHECK NUM: 2397	$-63.13	$0.00
07/13/2007	BILL	LORD, ESTELITA	$63.13	$63.13
09/06/2006	PAYMENT	LORD, ESTELITA CHECK NUM: 2207	$-63.10	$0.00
07/19/2006	BILL	LORD, ESTELITA	$63.10	$63.10
08/22/2005	PAYMENT	ESTELITA LORD CHECK NUM: 1949	$-84.64	$0.00
07/21/2005	BILL	LORD, ESTELITA	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LORD, ESTELITA @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LORD, ESTELITA @	$84.76	$84.76