Tax Account 028-008-017

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Owners

CURREY, ALBERT BEN ET AL
21445 N 27TH AVE
PHOENIX, AZ 85027-2499

CURREY, ALBERT BEN & ANGELA D

Account Summary

Account ID	028-008-017
Account Type	Real Estate
Location	0 14TH W ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-017

Account Type

Real Estate

Location

0 14TH W ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.00
Total	$91.00
Paid	$91.00
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

$91.00

Total

$91.00

Paid

$91.00

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	$91.00	$0.00	$91.00	$91.00	$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	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.46	$0.00	$96.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.58	$0.00	$94.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.25	$0.00	$94.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$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	2.39	.00	.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
08/13/2024	PAYMENT	CURREY, ALBERT B & ANGELA D TR CHECK 9558	$-91.00	$0.00
07/10/2024	BILL	CURREY, ALBERT BEN ET AL	$91.00	$91.00
08/18/2023	PAYMENT	CURREY, ALBERT BEN ET AL CHECK NUM: 9276	$-91.00	$0.00
07/12/2023	BILL	CURREY, ALBERT BEN ET AL	$91.00	$91.00
07/26/2022	PAYMENT	CURREY, ALBERT B & ANGELA D TR CHECK NUM: 8972	$-91.00	$0.00
07/12/2022	BILL	CURREY, ALBERT BEN ET AL	$91.00	$91.00
08/19/2021	PAYMENT	CURREY FAMILY TRUST ETAL CHECK NUM: 8699	$-96.46	$0.00
07/14/2021	BILL	CURREY, ALBERT BEN ET AL	$96.46	$96.46
07/28/2020	PAYMENT	CURREY, ALBERT B & ANGELA CHECK NUM: 8443	$-95.24	$0.00
07/15/2020	BILL	CURREY, ALBERT BEN ET AL	$95.24	$95.24
08/09/2019	PAYMENT	CURREY, ALBERT B & ANGELA CHECK NUM: 8173	$-94.58	$0.00
07/10/2019	BILL	CURREY, ALBERT BEN & ANGELA D	$94.58	$94.58
07/30/2018	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 7858	$-94.25	$0.00
07/09/2018	BILL	CURREY, ALBERT BEN & ANGELA D	$94.25	$94.25
07/24/2017	PAYMENT	CURREY, ALBERT BEN & ANGELA CHECK NUM: 7527	$-87.56	$0.00
07/07/2017	BILL	CURREY, ALBERT BEN & ANGELA D	$87.56	$87.56
07/22/2016	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 7205	$-84.81	$0.00
07/08/2016	BILL	CURREY, ALBERT BEN & ANGELA D	$84.81	$84.81
07/24/2015	PAYMENT	CURREY, ALBERT & ANGELA CHECK NUM: 6905	$-84.81	$0.00
07/08/2015	BILL	CURREY, ALBERT BEN & ANGELA D	$84.81	$84.81
08/12/2014	PAYMENT	CURREY, ANGELA & ALBER B CHECK NUM: 6721	$-86.07	$0.00
07/10/2014	BILL	CURREY, ALBERT BEN & ANGELA D	$86.07	$86.07
08/19/2013	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 6464	$-84.81	$0.00
07/16/2013	BILL	CURREY, ALBERT BEN & ANGELA D	$84.81	$84.81
07/27/2012	PAYMENT	CURREY, ANGELA & ALBERT B CHECK NUM: 6225	$-84.81	$0.00
07/10/2012	BILL	CURREY, ALBERT BEN & ANGELA D	$84.81	$84.81
08/05/2011	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 6021	$-84.81	$0.00
07/14/2011	BILL	CURREY, ALBERT BEN & ANGELA D	$84.81	$84.81
07/28/2010	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 5818	$-85.29	$0.00
07/14/2010	BILL	CURREY, ALBERT BEN & ANGELA D	$85.29	$85.29
08/11/2009	PAYMENT	ANGELA & ALBERT CURREY CHECK NUM: 5657	$-86.55	$0.00
07/21/2009	BILL	CURREY, ALBERT BEN & ANGELA D	$86.55	$86.55
07/28/2008	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 5443	$-86.55	$0.00
07/14/2008	BILL	CURREY, ALBERT BEN & ANGELA D	$86.55	$86.55
08/03/2007	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 5333	$-85.29	$0.00
07/13/2007	BILL	CURREY, ALBERT BEN & ANGELA D	$85.29	$85.29
08/30/2006	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 5244	$-85.26	$0.00
07/19/2006	BILL	CURREY, ALBERT BEN & ANGELA D	$85.26	$85.26
09/08/2005	PAYMENT	CURREY, ALBERT BEN & ANGELA D CHECK NUM: 5055	$-101.36	$0.00
07/21/2005	BILL	CURREY, ALBERT BEN & ANGELA D	$101.36	$101.36
08/18/2004	PAYMENT	@	$-101.52	$0.00
07/01/2004	BILL	CTGC TR @	$101.52	$101.52
08/22/2003	PAYMENT	@	$-101.50	$0.00
07/01/2003	BILL	CTGC TR @	$101.50	$101.50