Tax Account 034-020-005

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Owners

LIFETIME LAND USA LLC
10810 N TATUM BLVD STE 102-754
PHOENIX, AZ 85028-6055

Account Summary

Account ID	034-020-005
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-020-005

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$21.55
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

$20.72

Total

$21.55

Paid

$21.55

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	$20.72	$0.83	$20.72	$21.55	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$11.90	$32.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$11.84	$33.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$11.53	$32.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$11.76	$30.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$12.08	$28.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.60	$15.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$1.33	$16.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"PHILLIP PARKS" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PARKS, PHILLIP A	$20.72	$20.72
07/27/2023	PAYMENT	PARKS, THERESA A CREDIT: D BANK: OP INTERNET NUM: 021710	$-53.35	$0.00
07/12/2023	BILL	PARKS, PHILLIP A	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	PARKS, PHILLIP A	$20.73	$20.73
05/11/2022	PAYMENT	PARKS, THERESA A CREDIT: D BANK: OP INTERNET NUM: 032010	$-33.78	$0.00
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	PARKS, PHILLIP A	$21.94	$21.94
05/25/2021	PAYMENT	PARKS, THERESA CHECK NUM: ACH	$-32.12	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	PARKS, PHILLIP A	$20.59	$20.59
09/16/2019	PAYMENT	ECT CASH	$-0.32	$0.00
09/16/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4235	$-49.79	$0.32
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.79	$50.11
09/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4235	$49.79	$50.90
09/16/2019	VOID	PARKS, THERESA A & PHILLIP A CHECK NUM: 4235	$-49.79	$1.11
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	PARKS, PHILLIP A	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	PARKS, PHILLIP A	$18.71	$18.71
04/05/2018	PAYMENT	PARKS, THEREZA CREDIT: D BANK: OP INTERNET NUM: 906004	$-49.73	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.14	$49.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$49.59
03/01/2018	INTEREST	Monthly Interest	$0.14	$48.39
02/01/2018	INTEREST	Monthly Interest	$0.14	$48.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$48.11
12/01/2017	INTEREST	Monthly Interest	$0.14	$47.08
11/01/2017	INTEREST	Monthly Interest	$0.14	$46.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$46.80
10/02/2017	INTEREST	Monthly Interest	$0.14	$45.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$45.80
09/01/2017	INTEREST	Monthly Interest	$0.14	$45.11
08/01/2017	INTEREST	Monthly Interest	$0.14	$44.97
07/07/2017	BILL	PARKS, PHILLIP A	$17.14	$44.83
07/03/2017	INTEREST	Monthly Interest	$0.14	$27.69
06/01/2017	INTEREST	Monthly Interest	$0.14	$27.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$20.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$19.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	PARKS, PHILLIP A	$16.73	$16.73
09/08/2015	PAYMENT	PARKS, PHILLIP A & THERESA A CHECK NUM: 4224	$-15.42	$0.00
09/08/2015	AMENDMENT	PEN REMOVED IN ERROR	$0.60	$15.42
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.41
07/08/2015	BILL	PARKS, PHILLIP A	$14.82	$14.82
11/21/2014	PAYMENT	PARKS, THERESA A & PHILLIP A CHECK NUM: 4207	$-16.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.74	$16.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	PARKS, PHILLIP A	$14.79	$14.79
03/05/2014	PAYMENT	PARKS, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 31658A	$-14.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$14.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	PARKS, PHILLIP A	$12.78	$12.78
04/05/2013	PAYMENT	PARKS, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 255675	$-14.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$14.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.71	$13.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	PARKS, PHILLIP A	$11.84	$11.84
08/15/2011	PAYMENT	PARKS, PHILLIP A (IVR PYMT) CREDIT: D NUM: P&P 6912828	$-18.11	$0.00
07/14/2011	BILL	PARKS, PHILLIP A	$11.11	$18.11
05/06/2011	PAYMENT	PARK CREDIT: D BANK: OP INTERNET NUM: 90322A	$-12.86	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$12.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	PARKS, PHILLIP A	$10.54	$10.54
09/09/2009	PAYMENT	PARKS, PHILLIP A CHECK NUM: 4162	$-9.99	$0.00
07/21/2009	BILL	PARKS, PHILLIP A	$9.99	$9.99
08/21/2008	PAYMENT	PARKS, PHILLIP A CHECK NUM: 4100	$-9.28	$0.00
07/14/2008	BILL	PARKS, PHILLIP A	$9.28	$9.28
08/07/2007	PAYMENT	PARKS, PHILLIP A CHECK NUM: 4027	$-9.28	$0.00
07/13/2007	BILL	PARKS, PHILLIP A	$9.28	$9.28
10/16/2006	PAYMENT	PARKS, PHILLIP A CHECK NUM: 3960	$-9.27	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-0.83	$9.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.46	$10.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	PARKS, PHILLIP A	$9.27	$9.27
08/08/2005	PAYMENT	PARKS, PHILLIP A CHECK NUM: 3823	$-9.26	$0.00
07/21/2005	BILL	PARKS, PHILLIP A	$9.26	$9.26
08/11/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	PARKS, WILLIAM V @	$9.28	$9.28
09/09/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	PARKS, WILLIAM V @	$9.27	$9.27