Tax Account 044-002-014

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Owners

CULP, ROBERT D & JOYCE L
PO BOX 884
CONGRESS, AZ 85332-0884

812258

Account Summary

Account ID	044-002-014
Account Type	Real Estate
Location	119 BAE CIR
Balance	$724.23
Currently Due	$0.00

Account ID

044-002-014

Account Type

Real Estate

Location

119 BAE CIR

Balance

$724.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.65
Total	$1,411.65
Paid	$687.42
Balance	$724.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,411.65

Total

$1,411.65

Paid

$687.42

Balance

$724.23

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.31	$0.00	$325.31	$325.31	$0.00
2	10/07/2024	10/17/2024	Paid	$362.11	$0.00	$362.11	$362.11	$0.00
3	01/06/2025	01/16/2025	Due	$362.11	$0.00	$362.11	$0.00	$362.11
4	03/03/2025	03/13/2025	Due	$362.12	$0.00	$362.12	$0.00	$724.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.17	$0.40	$1,262.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,225.48	$0.00	$1,225.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,240.86	$183.23	$1,424.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,204.63	$308.18	$1,512.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,168.94	$28.47	$1,197.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,154.41	$0.00	$1,154.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$983.34	$0.00	$983.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$946.41	$0.00	$946.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.56	$0.00	$927.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JOYCE CULP ONLINE	$-362.11	$724.23
08/30/2024	PAYMENT	"JOYCE CULP" SYS 4861950875 ORIG: ONLINE	$-325.31	$1,086.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.70	$1,411.65
08/30/2024	ADJUSTMENT	"JOYCE CULP" ONLINE 4861950875 VOIDED PAYMENT: 929386. REASON: AMENDMENT TO RE 2025	$325.31	$1,299.95
08/14/2024	PAYMENT	"JOYCE CULP" ONLINE	$-325.31	$974.64
07/10/2024	BILL	CULP, ROBERT D & JOYCE L	$1,299.95	$1,299.95
01/02/2024	PAYMENT	JOYCE CULP EBOX WF - 023123018042369	$-629.88	$0.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.40	$629.88
08/23/2023	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4816	$-632.69	$629.48
07/12/2023	BILL	CULP, ROBERT D & JOYCE L	$1,262.17	$1,262.17
08/11/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
08/09/2022	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4735	$-1,225.45	$0.03
07/12/2022	BILL	CULP, ROBERT D & JOYCE L	$1,225.48	$1,225.48
05/18/2022	PAYMENT	BREEDLOVE, CHRISTAL CASH	$-2,936.90	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,936.90
05/02/2022	INTEREST	Monthly Interest	$10.04	$2,929.90
04/01/2022	INTEREST	Monthly Interest	$10.04	$2,919.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$86.86	$2,909.82
03/01/2022	INTEREST	Monthly Interest	$10.04	$2,822.96
02/01/2022	INTEREST	Monthly Interest	$10.04	$2,812.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.87	$2,802.88
01/03/2022	INTEREST	Monthly Interest	$10.04	$2,747.01
12/01/2021	INTEREST	Monthly Interest	$10.04	$2,736.97
11/01/2021	INTEREST	Monthly Interest	$10.04	$2,726.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.07	$2,716.89
10/01/2021	INTEREST	Monthly Interest	$10.04	$2,685.82
09/01/2021	INTEREST	Monthly Interest	$10.04	$2,675.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.47	$2,665.74
08/02/2021	INTEREST	Monthly Interest	$10.04	$2,653.27
07/14/2021	BILL	CULP, ROBERT D & JOYCE L	$1,240.86	$2,643.23
07/02/2021	INTEREST	Monthly Interest	$10.04	$1,402.37
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,392.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$84.32	$1,385.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$54.21	$1,301.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.12	$1,246.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.05	$1,216.68
07/15/2020	BILL	CULP, ROBERT D & JOYCE L	$1,204.63	$1,204.63
04/21/2020	PAYMENT	JOYCE CULP CHECK NUM: ACH	$-28.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.10	$28.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.59
01/21/2020	PAYMENT	CULP, JOYCE & ROBERT CHECK NUM: 4618	$-583.68	$27.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.18	$611.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$596.09
10/18/2019	PAYMENT	CULP, JOYCE & ROBERT CHECK NUM: 4611	$-585.04	$595.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.72	$1,180.66
07/10/2019	BILL	CULP, ROBERT D & JOYCE L	$1,168.94	$1,168.94
12/31/2018	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4627	$-576.62	$0.00
08/17/2018	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4654	$-577.79	$576.62
07/09/2018	BILL	CULP, ROBERT D & JOYCE L	$1,154.41	$1,154.41
08/14/2017	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4521	$-983.34	$0.00
07/07/2017	BILL	CULP, ROBERT D & JOYCE L	$983.34	$983.34
08/18/2016	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4444	$-963.71	$0.00
07/08/2016	BILL	CULP, ROBERT D & JOYCE L	$963.71	$963.71
08/11/2015	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4374	$-946.41	$0.00
07/08/2015	BILL	CULP, ROBERT D & JOYCE L	$946.41	$946.41
08/20/2014	PAYMENT	CULP, JOYCE CHECK NUM: 4299	$-927.56	$0.00
07/10/2014	BILL	CULP, ROBERT D & JOYCE L	$927.56	$927.56
08/16/2013	PAYMENT	CULP, JOYCE & ROBERT CHECK NUM: 4215	$-912.00	$0.00
07/16/2013	BILL	CULP, ROBERT D & JOYCE L	$912.00	$912.00
08/03/2012	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 4141	$-905.16	$0.00
07/10/2012	BILL	CULP, ROBERT D & JOYCE L	$905.16	$905.16
08/11/2011	PAYMENT	CULP, ROBERT & JOYCE CHECK NUM: 4093	$-896.68	$0.00
07/14/2011	BILL	CULP, ROBERT D & JOYCE L	$896.68	$896.68
08/17/2010	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 3984	$-912.85	$0.00
07/14/2010	BILL	CULP, ROBERT D & JOYCE L	$912.85	$912.85
09/24/2009	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 3826	$-914.29	$0.00
07/21/2009	BILL	CULP, ROBERT D & JOYCE L	$914.29	$914.29
08/25/2008	PAYMENT	CULP, ROBERT D & JOYCE L CHECK NUM: 3533	$-887.70	$0.00
07/14/2008	BILL	CULP, ROBERT D & JOYCE L	$887.70	$887.70
03/21/2008	PAYMENT	JOYCE CULP CHECK NUM: 3412	$-223.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.61	$223.76
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.15	$215.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.15	$430.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.18	$645.45
07/13/2007	BILL	CULP, ROBERT D & JOYCE L	$860.63	$860.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$208.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$417.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$626.67
07/19/2006	BILL	CULP, ROBERT D & JOYCE L	$835.56	$835.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.59	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-195.59	$195.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.59	$391.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.59	$586.77
07/21/2005	BILL	CULP, ROBERT D & JOYCE L	$782.36	$782.36
03/03/2005	PAYMENT	@	$-195.12	$0.00
01/03/2005	PAYMENT	@	$-195.12	$195.12
07/23/2004	PAYMENT	@	$-390.24	$390.24
07/01/2004	BILL	CULP, ROBERT D & JOYCE @	$780.48	$780.48
03/10/2004	PAYMENT	@	$-973.71	$0.00
03/10/2004	PAYMENT	FLORES, JERONIMO M & J @	$-697.87	$973.71
07/01/2003	PENALTY	Penalty 03-04	$223.78	$1,671.58
07/01/2003	BILL	FLORES, JERONIMO M & J @	$749.93	$1,447.80
06/30/2003	BILL	Balance Forward @	$697.87	$697.87