Tax Account 036-003-005

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Owners

DELAND, GERALEN D ET AL
23436 N 40TH LN
GLENDALE, AZ 85310-5511

STOCKTON, MICHAEL E ET AL

716466

Account Summary

Account ID	036-003-005
Account Type	Real Estate
Location	0 HOPI ST/ PUEBLO AVE
Balance	$7.00
Currently Due	$7.00

Account ID

036-003-005

Account Type

Real Estate

Location

0 HOPI ST/ PUEBLO AVE

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	JO STOCKTON SYS 4933163055 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	JO STOCKTON ONLINE 4933163055 VOIDED PAYMENT: 912412. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/22/2024	PAYMENT	JO STOCKTON ONLINE	$-69.92	$0.00
07/10/2024	BILL	DELAND, GERALEN D ET AL	$69.92	$69.92
07/26/2023	PAYMENT	STOCKTON, JO CREDIT: D BANK: OP INTERNET NUM: 025204	$-64.89	$0.00
07/12/2023	BILL	DELAND, GERALEN D ET AL	$64.89	$64.89
08/11/2022	PAYMENT	DELAND, GERALEN D CHECK NUM: 1145	$-60.23	$0.00
07/12/2022	BILL	DELAND, GERALEN D ET AL	$60.23	$60.23
07/23/2021	PAYMENT	STOCKTON, JO CREDIT: D BANK: OP INTERNET NUM: 022664	$-55.90	$0.00
07/14/2021	BILL	DELAND, GERALEN D ET AL	$55.90	$55.90
08/03/2020	PAYMENT	STOCKTON, JO CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	DELAND, GERALEN D ET AL	$52.37	$52.37
08/23/2019	PAYMENT	DELAND, GERALEN CHECK NUM: 1021	$-52.08	$0.00
07/10/2019	BILL	DELAND, GERALEN D ET AL	$52.08	$52.08
08/15/2018	PAYMENT	STOCKSON, MICHAEL & JO CHECK NUM: 1656	$-51.89	$0.00
07/09/2018	BILL	DELAND, GERALEN D ET AL	$51.89	$51.89
08/03/2017	PAYMENT	DELAND, GERALEN D & THOMAS D CHECK NUM: 957	$-47.38	$0.00
07/07/2017	BILL	DELAND, GERALEN D ET AL	$47.38	$47.38
07/18/2016	PAYMENT	SPITLER, FRED L SR & IRLENE CHECK NUM: 12595	$-47.35	$0.00
07/08/2016	BILL	STOCKTON, IRLENE	$47.35	$47.35
07/23/2015	PAYMENT	SPLITER, FED L & IRLENE CHECK NUM: 12380	$-46.38	$0.00
07/08/2015	BILL	STOCKTON, IRLENE	$46.38	$46.38
08/05/2014	PAYMENT	SPITLER, FRED L SR & IRLENE CHECK NUM: 12195	$-47.38	$0.00
07/10/2014	BILL	STOCKTON, IRLENE	$47.38	$47.38
08/07/2013	PAYMENT	SPITLER, FRED L SR & IRLENE CHECK NUM: 12000	$-46.38	$0.00
07/16/2013	BILL	STOCKTON, IRLENE	$46.38	$46.38
08/07/2012	PAYMENT	SPITLER, FRED L SR & IRLENE CHECK NUM: 11784	$-46.38	$0.00
07/10/2012	BILL	STOCKTON, IRLENE	$46.38	$46.38
08/09/2011	PAYMENT	SPITLER SR, FRED & IRLENE CHECK NUM: 11600	$-46.38	$0.00
07/14/2011	BILL	STOCKTON, GERALD D & IRLENE	$46.38	$46.38
04/18/2011	PAYMENT	GERALEN D DELAND CHECK NUM: 11260	$-56.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$56.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	STOCKTON, GERALD D & IRLENE	$46.64	$46.64
08/28/2009	PAYMENT	STOCKTON, GERALD D CHECK NUM: 1696	$-46.64	$0.00
07/21/2009	BILL	STOCKTON, GERALD D & IRLENE	$46.64	$46.64
08/12/2008	PAYMENT	STOCKTON, GERALD CHECK NUM: 1661	$-46.64	$0.00
07/14/2008	BILL	STOCKTON, GERALD D & IRLENE	$46.64	$46.64
09/06/2007	PAYMENT	STOCKTON, GERALD CHECK NUM: 1565	$-48.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	STOCKTON, GERALD D & IRLENE	$46.64	$46.64
10/17/2006	PAYMENT	STOCKTON, GERALD D & IRLENE CHECK NUM: 1527	$-48.48	$0.00
10/17/2006	AMENDMENT	change penalty	$-2.33	$48.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	STOCKTON, GERALD D & IRLENE	$46.62	$46.62
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1472	$-48.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.41	$48.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1472	$48.04	$48.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.41
09/21/2005	VOID	STOCKTON, GERALD D & IRLENE CHECK NUM: 1472	$-48.04	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	STOCKTON, GERALD D & IRLENE	$46.57	$46.57
07/29/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	STOCKTON, GERALD D & I @	$46.64	$46.64
09/04/2003	PAYMENT	@	$-47.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$47.10
07/01/2003	BILL	STOCKTON, GERALD D & I @	$46.63	$46.63