Tax Account 031-014-007

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Owners

N SQUARED LANDS
10810 N TATUM BLVD STE 102831
PHOENIX, AZ 85028-6055

783001

Account Summary

Account ID	031-014-007
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-014-007

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"NATHAN NIEDZWIECKI" ONLINE	$-18.74	$0.00
07/10/2024	BILL	N SQUARED LANDS	$18.74	$18.74
09/12/2023	PAYMENT	NATHAN NIEDZWIECKI CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	N SQUARED LANDS	$18.74	$18.74
08/17/2022	PAYMENT	NIEDZWIECKI, NATHAN CREDIT: D BANK: OP INTERNET NUM: 219620	$-18.74	$0.00
07/12/2022	BILL	N SQUARED LANDS	$18.74	$18.74
08/16/2021	PAYMENT	NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML	$-19.98	$0.00
07/14/2021	BILL	N SQUARED LANDS	$19.98	$19.98
08/24/2020	PAYMENT	DIANA RICHARDSON CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	FELT, ROBERT	$19.76	$19.76
08/13/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 175027	$-19.76	$0.00
07/10/2019	BILL	FELT, ROBERT	$19.76	$19.76
07/17/2018	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 144912	$-19.69	$0.00
07/09/2018	BILL	FELT, ROBERT	$19.69	$19.69
08/29/2017	PAYMENT	MARTIN, MARIE CHECK NUM: 517	$-17.94	$0.00
07/07/2017	BILL	MARTIN, MARIE L	$17.94	$17.94
08/01/2016	PAYMENT	MARTIN, MARIE L CHECK NUM: 367	$-17.94	$0.00
07/08/2016	BILL	MARTIN, MARIE L	$17.94	$17.94
08/20/2015	PAYMENT	MARTIN, MARIE L CHECK NUM: 231	$-17.94	$0.00
07/08/2015	BILL	MARTIN, MARIE L	$17.94	$17.94
08/20/2014	PAYMENT	MARTIN, MARIE L CHECK NUM: 2496	$-17.94	$0.00
07/10/2014	BILL	MARTIN, MARIE L	$17.94	$17.94
08/27/2013	PAYMENT	MARTIN, MARIE L CHECK NUM: 2350	$-17.94	$0.00
07/16/2013	BILL	MARTIN, MARIE L	$17.94	$17.94
08/15/2012	PAYMENT	MARTIN, MARIE L CHECK NUM: 2233	$-17.94	$0.00
07/10/2012	BILL	MARTIN, MARIE L	$17.94	$17.94
08/24/2011	PAYMENT	MARTIN, MARIE L CHECK NUM: 2046	$-17.94	$0.00
07/14/2011	BILL	MARTIN, MARIE L	$17.94	$17.94
08/30/2010	PAYMENT	MARTIN, MARIE L CHECK NUM: 1874	$-18.04	$0.00
07/14/2010	BILL	MARTIN, MARIE L	$18.04	$18.04
09/16/2009	PAYMENT	MARTIN, MARIE L CHECK NUM: 1666	$-18.04	$0.00
07/21/2009	BILL	MARTIN, MARIE L	$18.04	$18.04
09/03/2008	PAYMENT	MARTIN, MARIE L CHECK NUM: 1587	$-18.04	$0.00
07/14/2008	BILL	MARTIN, MARIE L	$18.04	$18.04
07/26/2007	PAYMENT	MARTIN, MARIE L CHECK NUM: 1489	$-18.04	$0.00
07/13/2007	BILL	MARTIN, MARIE L	$18.04	$18.04
09/07/2006	PAYMENT	MARTIN, MARIE L CHECK NUM: 6792	$-18.03	$0.00
07/19/2006	BILL	MARTIN, MARIE L	$18.03	$18.03
08/19/2005	PAYMENT	SUZIE PATTERSON CHECK NUM: 5257	$-18.01	$0.00
07/21/2005	BILL	MORTENSON, MARVIN E	$18.01	$18.01
05/25/2005	PAYMENT	@	$-27.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.71	$27.75
07/01/2004	BILL	MORTENSON, MARVIN E @	$18.04	$18.04
01/28/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	MORTENSON, MARVIN E @	$18.03	$18.03