Tax Account 037-017-008

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Owners

LIPP, JAMES J
11070 W COGGINS DR
SUN CITY, AZ 85351-3349

LIPP, JAMES J 677203~~~~~~~~~~~

Account Summary

Account ID	037-017-008
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$161.86
Currently Due	$79.27

Account ID

037-017-008

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$161.86

Currently Due

$79.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$161.86
Paid	$0.00
Balance	$161.86
Due	$79.27
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

$160.40

Total

$161.86

Paid

$0.00

Balance

$161.86

Due

$79.27

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	$36.52	$1.46	$36.52	$0.00	$37.98
2	10/07/2024	10/17/2024	Due	$41.29	$0.00	$41.29	$0.00	$79.27
3	01/06/2025	01/16/2025	Due	$41.29	$0.00	$41.29	$0.00	$120.56
4	03/03/2025	03/13/2025	Due	$41.30	$0.00	$41.30	$0.00	$161.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$161.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.46
07/10/2024	BILL	LIPP, JAMES J	$145.00	$145.00
07/27/2023	PAYMENT	LIPP, JAMES CHECK NUM: 0396	$-134.42	$0.00
07/12/2023	BILL	LIPP, JAMES J	$134.42	$134.42
07/28/2022	PAYMENT	LIPP, JAMES CHECK NUM: 376	$-124.63	$0.00
07/12/2022	BILL	LIPP, JAMES J	$124.63	$124.63
08/23/2021	PAYMENT	LIPP, JAMES CHECK NUM: 353	$-115.51	$0.00
07/14/2021	BILL	LIPP, JAMES J	$115.51	$115.51
08/20/2020	PAYMENT	LIPP, JAMES J CHECK NUM: 0315	$-108.82	$0.00
07/15/2020	BILL	LIPP, JAMES J	$108.82	$108.82
08/08/2019	PAYMENT	LIPP, JAMES CREDIT: D BANK: OP INTERNET NUM: 123680	$-108.53	$0.00
07/10/2019	BILL	LIPP, JAMES J	$108.53	$108.53
08/08/2018	PAYMENT	LIPP, JAMES CREDIT: D BANK: OP INTERNET NUM: 123324	$-108.14	$0.00
07/09/2018	BILL	LIPP, JAMES J	$108.14	$108.14
07/17/2017	PAYMENT	LIPP, JAMES CREDIT: D BANK: OP INTERNET NUM: 185031	$-98.62	$0.00
07/07/2017	BILL	LIPP, JAMES J	$98.62	$98.62
07/29/2016	PAYMENT	LIPP, JAMES CREDIT: D BANK: OP INTERNET NUM: 185295	$-98.59	$0.00
07/08/2016	BILL	LIPP, JAMES J	$98.59	$98.59
08/14/2015	PAYMENT	LIPP, JAMES CHECK NUM: 181	$-97.62	$0.00
07/08/2015	BILL	LIPP, JAMES J	$97.62	$97.62
07/31/2014	PAYMENT	LIPP, JAMES J CHECK NUM: 162	$-98.62	$0.00
07/10/2014	BILL	LIPP, JAMES J	$98.62	$98.62
07/31/2013	PAYMENT	LIPP, JAMES CHECK NUM: 146	$-97.62	$0.00
07/17/2013	PAYMENT	LIPP, JAMES CREDIT: D BANK: OP INTERNET NUM: 124266	$-419.34	$97.62
07/16/2013	BILL	ELKO CO TREAS TR	$97.62	$516.96
07/01/2013	INTEREST	Monthly Interest	$2.44	$419.34
06/03/2013	INTEREST	Monthly Interest	$2.44	$416.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$414.46
05/01/2013	INTEREST	Monthly Interest	$1.63	$407.46
04/01/2013	INTEREST	Monthly Interest	$1.63	$405.83
03/18/2013	PENALTY	Certified mailing fee	$6.11	$404.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.83	$398.09
03/01/2013	INTEREST	Monthly Interest	$1.63	$391.26
02/01/2013	INTEREST	Monthly Interest	$1.63	$389.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$388.00
01/02/2013	INTEREST	Monthly Interest	$1.63	$382.14
12/03/2012	INTEREST	Monthly Interest	$1.63	$380.51
11/01/2012	INTEREST	Monthly Interest	$1.63	$378.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$377.25
10/01/2012	INTEREST	Monthly Interest	$1.63	$372.37
09/04/2012	INTEREST	Monthly Interest	$1.63	$370.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$369.11
08/01/2012	INTEREST	Monthly Interest	$1.63	$365.21
07/10/2012	BILL	LIPP, JAMES J	$97.62	$363.58
07/02/2012	INTEREST	Monthly Interest	$1.63	$265.96
06/01/2012	INTEREST	Monthly Interest	$1.63	$264.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$262.70
05/01/2012	INTEREST	Monthly Interest	$0.82	$255.70
04/02/2012	INTEREST	Monthly Interest	$0.82	$254.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.83	$254.06
03/01/2012	INTEREST	Monthly Interest	$0.82	$247.23
02/01/2012	INTEREST	Monthly Interest	$0.82	$246.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.86	$245.59
01/03/2012	INTEREST	Monthly Interest	$0.82	$239.73
12/01/2011	INTEREST	Monthly Interest	$0.82	$238.91
11/01/2011	INTEREST	Monthly Interest	$0.82	$238.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$237.27
10/03/2011	INTEREST	Monthly Interest	$0.82	$232.39
09/01/2011	INTEREST	Monthly Interest	$0.82	$231.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$230.75
08/01/2011	INTEREST	Monthly Interest	$0.82	$226.85
07/14/2011	BILL	LIPP, JAMES J	$97.62	$226.03
07/05/2011	INTEREST	Monthly Interest	$0.82	$128.41
06/01/2011	INTEREST	Monthly Interest	$0.82	$127.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$126.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.87	$119.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.89	$112.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$107.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/14/2010	BILL	LIPP, JAMES J	$98.17	$98.17
08/04/2009	PAYMENT	WANDA K EBEL CHECK NUM: 825	$-98.17	$0.00
07/21/2009	BILL	LIPP, JAMES J	$98.17	$98.17
07/23/2008	PAYMENT	WANDA EBEL CHECK NUM: 669	$-98.17	$0.00
07/14/2008	BILL	LIPP, JAMES J	$98.17	$98.17
07/24/2007	PAYMENT	WANDA K EBEL CHECK NUM: 460	$-98.17	$0.00
07/13/2007	BILL	LIPP, JAMES J	$98.17	$98.17
08/02/2006	PAYMENT	WANDA K EBEL CHECK NUM: 102	$-98.13	$0.00
07/19/2006	BILL	LIPP, JAMES J	$98.13	$98.13
08/02/2005	PAYMENT	WANDA K EBEL CHECK NUM: 1803	$-98.02	$0.00
07/21/2005	BILL	LIPP, JAMES J	$98.02	$98.02
07/22/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	LIPP, JAMES J @	$98.17	$98.17
08/04/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	LIPP, JAMES J @	$98.15	$98.15