Tax Account 036-046-001

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Owners

SEBRING, ROXANNE
3104 E CAMELBACK RD PMB 1120
PHOENIX, AZ 85016-4502

768117,768132

Account Summary

Account ID	036-046-001
Account Type	Real Estate
Location	0 DRUM ST/OTTAWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-046-001

Account Type

Real Estate

Location

0 DRUM ST/OTTAWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

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	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$13.50	$33.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/25/2025	PAYMENT	M M SEBRING CHECK (LOCKBOX-LA) - 157	$-19.46	$0.00
07/11/2025	BILL	SEBRING, ROXANNE	$19.46	$19.46
05/16/2025	PAYMENT	SEBRING, M M & R L CHECK 153	$-33.95	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.95
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	SEBRING, ROXANNE	$20.45	$20.45
08/18/2023	PAYMENT	SEBRING, ROXANNE CHECK NUM: 104	$-20.45	$0.00
07/12/2023	BILL	SEBRING, ROXANNE	$20.45	$20.45
08/08/2022	PAYMENT	SEBRING, ROXANNE CHECK NUM: 145	$-20.46	$0.00
07/12/2022	BILL	SEBRING, ROXANNE	$20.46	$20.46
08/23/2021	PAYMENT	SEBRING, M M & R L CHECK NUM: 1844	$-21.66	$0.00
07/14/2021	BILL	SEBRING, ROXANNE	$21.66	$21.66
07/28/2020	PAYMENT	SEBRING, M M & R L CHECK NUM: 1771	$-20.76	$0.00
07/15/2020	BILL	SEBRING, ROXANNE	$20.76	$20.76
08/22/2019	PAYMENT	SEBRING, R.L. & M.M CHECK NUM: 1723	$-20.47	$0.00
07/10/2019	BILL	LINDSEY, ETHELENE TR	$20.47	$20.47
08/22/2018	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2686	$-20.39	$0.00
07/09/2018	BILL	LINDSEY, ETHELENE TR	$20.39	$20.39
08/24/2017	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2665	$-18.68	$0.00
07/07/2017	BILL	LINDSEY, ETHELENE TR	$18.68	$18.68
08/22/2016	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2638	$-18.65	$0.00
07/08/2016	BILL	LINDSEY, ETHELENE TR	$18.65	$18.65
08/24/2015	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2610	$-17.68	$0.00
07/08/2015	BILL	LINDSEY, ETHELENE TR	$17.68	$17.68
09/11/2014	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2574	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	LINDSEY, ETHELENE TR	$18.68	$18.68
07/18/2013	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2315	$-17.68	$0.00
07/16/2013	BILL	LINDSEY, ETHELENE TR	$17.68	$17.68
07/10/2012	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2003	$-17.68	$0.00
07/10/2012	BILL	LINDSEY, ETHELENE TR	$17.68	$17.68
07/22/2011	PAYMENT	LINDSEY, ETHEL CHECK NUM: 2686	$-17.68	$0.00
07/14/2011	BILL	LINDSEY, ETHELENE TR	$17.68	$17.68
07/14/2010	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2575	$-17.78	$0.00
07/14/2010	BILL	LINDSEY, ETHELENE TR	$17.78	$17.78
08/05/2009	PAYMENT	LINDSEY, ETHELENE TR CHECK NUM: 2442	$-17.78	$0.00
07/21/2009	BILL	LINDSEY, ETHELENE TR	$17.78	$17.78
07/28/2008	PAYMENT	LINDSEY, ETHELENE TR CHECK NUM: 2351	$-17.78	$0.00
07/14/2008	BILL	LINDSEY, ETHELENE TR	$17.78	$17.78
07/18/2007	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2246	$-17.78	$0.00
07/13/2007	BILL	LINDSEY, ETHELENE	$17.78	$17.78
08/09/2006	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2164	$-17.77	$0.00
07/19/2006	BILL	LINDSEY, ETHELENE	$17.77	$17.77
08/04/2005	PAYMENT	ETHEL LINDSEY CHECK NUM: 2066	$-17.75	$0.00
07/21/2005	BILL	LINDSEY, ETHELENE	$17.75	$17.75
07/19/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	LINDSEY, ETHELENE @	$17.78	$17.78
07/31/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	LINDSEY, ETHELENE @	$17.78	$17.78