Tax Account 047-001-046

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Owners

RECTOR, KENNETH & NADINE
PO BOX 488
FLORENCE, AZ 85132-3009

803795

Account Summary

Account ID	047-001-046
Account Type	Real Estate
Location	373 ROYAL OAK DR
Balance	$2,536.66
Currently Due	$845.55

Account ID

047-001-046

Account Type

Real Estate

Location

373 ROYAL OAK DR

Balance

$2,536.66

Currently Due

$845.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,295.73
Total	$3,295.73
Paid	$759.07
Balance	$2,536.66
Due	$845.55
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

$3,295.73

Total

$3,295.73

Paid

$759.07

Balance

$2,536.66

Due

$845.55

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	Paid	$759.07	$0.00	$759.07	$759.07	$0.00
2	10/07/2024	10/17/2024	Due	$845.55	$0.00	$845.55	$0.00	$845.55
3	01/06/2025	01/16/2025	Due	$845.55	$0.00	$845.55	$0.00	$1,691.10
4	03/03/2025	03/13/2025	Due	$845.56	$0.00	$845.56	$0.00	$2,536.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.38	$0.00	$2,810.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,504.37	$0.00	$2,504.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,723.51	$0.00	$2,723.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,688.62	$0.00	$2,688.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,641.62	$0.00	$2,641.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,635.27	$0.00	$2,635.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,357.32	$0.00	$2,357.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,238.55	$0.00	$2,238.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,184.64	$0.00	$2,184.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,075.03	$0.00	$2,075.03	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.07	$2,536.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.71	$3,295.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932877. REASON: AMENDMENT TO RE 2025	$759.07	$3,035.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.07	$2,275.95
07/10/2024	BILL	RECTOR, KENNETH & NADINE	$3,035.02	$3,035.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.99	$701.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.99	$1,403.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.41	$2,105.97
07/12/2023	BILL	RECTOR, KENNETH & NADINE	$2,810.38	$2,810.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$625.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.49	$1,250.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.90	$1,876.47
07/12/2022	BILL	RECTOR, KENNETH & NADINE	$2,504.37	$2,504.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.38	$680.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.38	$1,360.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.37	$2,041.14
07/14/2021	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,723.51	$2,723.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.42	$650.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.42	$1,329.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.43	$2,009.19
07/15/2020	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,688.62	$2,688.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.11	$660.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.11	$1,320.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.29	$1,980.33
07/10/2019	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,641.62	$2,641.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.52	$658.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.52	$1,317.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.71	$1,975.56
07/09/2018	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,635.27	$2,635.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$588.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$1,177.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.40	$1,765.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$591.40	$2,357.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-591.40	$1,765.92
07/07/2017	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,357.32	$2,357.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-559.63	$559.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.63	$1,119.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.66	$1,678.89
07/08/2016	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,238.55	$2,238.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.16	$546.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.16	$1,092.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.16	$1,638.48
07/08/2015	BILL	RUFFRIDGE, PATRICK & DANIELLE	$2,184.64	$2,184.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.44	$0.00
12/05/2014	PAYMENT	STEWART TITLE CO CHECK BANK: WF INTERNET NUM: 11021111	$-518.44	$518.44
10/01/2014	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 1497	$-518.44	$1,036.88
08/14/2014	PAYMENT	HASTINGS, KEITH & REED, FRANKL CHECK NUM: 1475	$-519.71	$1,555.32
07/10/2014	BILL	HASTINGS, KEITH ET AL	$2,075.03	$2,075.03
02/24/2014	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 1412	$-29.37	$0.00
08/16/2013	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1352	$-88.13	$29.37
07/16/2013	BILL	HASTINGS, KEITH ET AL	$117.50	$117.50
08/13/2012	PAYMENT	WILLIAMS, FRANK K & LAURA P CHECK NUM: 1351	$-108.89	$0.00
07/10/2012	BILL	WILLIAMS, FRANK K & LAURA P TR	$108.89	$108.89
08/26/2011	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 1221	$-102.23	$0.00
07/14/2011	BILL	WILLIAMS, FRANK K & LAURA P TR	$102.23	$102.23
08/24/2010	PAYMENT	KAPILI HALE LLC CHECK NUM: 5500	$-96.98	$0.00
07/14/2010	BILL	WILLIAMS, FRANK K & LAURA P TR	$96.98	$96.98
09/17/2009	PAYMENT	KAPILI HALE CHECK NUM: 5257	$-93.27	$0.00
07/21/2009	BILL	WILLIAMS, FRANK K & LAURA P TR	$93.27	$93.27
08/04/2008	PAYMENT	KAPILI HALE LLC CHECK NUM: 1518	$-82.59	$0.00
07/14/2008	BILL	WILLIAMS, FRANK K & LAURA P TR	$82.59	$82.59
08/14/2007	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 0867	$-76.74	$0.00
07/13/2007	BILL	WILLIAMS, FRANK K & LAURA P TR	$76.74	$76.74
08/17/2006	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 2376	$-72.12	$0.00
07/19/2006	BILL	WILLIAMS, FRANK K & LAURA P K	$72.12	$72.12
08/30/2005	PAYMENT	FRANK WILLIAMS CHECK NUM: 1978	$-72.04	$0.00
07/21/2005	BILL	WILLIAMS, FRANK K & LAURA P K	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILLIAMS, FRANK K & LA @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILLIAMS, FRANK K & LA @	$72.13	$72.13