Tax Account 066-003-016

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Owners

STRICKLETT, JOSEPHINE ET AL
2390 W INDIGO DR
CHANDLER, AZ 85248-4232

BEEDLE, JACQUELINE ET AL

Account Summary

Account ID	066-003-016
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-003-016

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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

$10.36

Total

$10.36

Paid

$10.36

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	$10.36	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/30/2025	PAYMENT	FRAZIER, JOE E CHECK 16222993	$-10.36	$0.00
07/11/2025	BILL	STRICKLETT, JOSEPHINE ET AL	$10.36	$10.36
07/29/2024	PAYMENT	FRAZIER, JOE CHECK 55371389	$-11.35	$0.00
07/10/2024	BILL	STRICKLETT, JOSEPHINE ET AL	$11.35	$11.35
07/25/2023	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 023072503097610	$-11.35	$0.00
07/12/2023	BILL	STRICKLETT, JOSEPHINE ET AL	$11.35	$11.35
07/26/2022	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 022072603109356	$-11.36	$0.00
07/12/2022	BILL	STRICKLETT, JOSEPHINE ET AL	$11.36	$11.36
07/22/2021	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 021072203081209	$-11.95	$0.00
07/14/2021	BILL	STRICKLETT, JOSEPHINE ET AL	$11.95	$11.95
07/27/2020	PAYMENT	FRAZIER, JOE E CHECK NUM: 020072703093132	$-11.17	$0.00
07/15/2020	BILL	STRICKLETT, JOSEPHINE ET AL	$11.17	$11.17
07/30/2019	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 019073003114568	$-10.88	$0.00
07/10/2019	BILL	STRICKLETT, JOSEPHINE ET AL	$10.88	$10.88
07/24/2018	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 018072403067393	$-10.83	$0.00
07/09/2018	BILL	STRICKLETT, JOSEPHINE ET AL	$10.83	$10.83
08/11/2017	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 017081103082949	$-9.97	$0.00
07/07/2017	BILL	STRICKLETT, JOSEPHINE ET AL	$9.97	$9.97
07/19/2016	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 016071903068496	$-9.94	$0.00
07/08/2016	BILL	STRICKLETT, JOSEPHINE ET AL	$9.94	$9.94
08/11/2015	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 015081103070640	$-8.97	$0.00
07/08/2015	BILL	STRICKLETT, JOSEPHINE ET AL	$8.97	$8.97
08/04/2014	PAYMENT	FRAZIER, JOE CHECK NUM: EBOX PYMT	$-9.97	$0.00
07/10/2014	BILL	STRICKLETT, JOSEPHINE	$9.97	$9.97
08/13/2013	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 276	$-8.97	$0.00
07/16/2013	BILL	STRICKLETT, JOSEPHINE	$8.97	$8.97
08/30/2012	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 272	$-8.97	$0.00
07/10/2012	BILL	STRICKLETT, JOSEPHINE	$8.97	$8.97
08/08/2011	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 262	$-8.97	$0.00
07/14/2011	BILL	STRICKLETT, JOSEPHINE	$8.97	$8.97
08/31/2010	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 248	$-9.02	$0.00
07/14/2010	BILL	STRICKLETT, JOSEPHINE	$9.02	$9.02
09/02/2009	PAYMENT	FRAZIER, JOSEPHINE CHECK NUM: 224	$-8.69	$0.00
07/21/2009	BILL	STRICKLETT, JOSEPHINE	$8.69	$8.69
08/08/2008	PAYMENT	JOE & JACQUELINE FRAZIER CHECK NUM: 183	$-8.06	$0.00
07/14/2008	BILL	STRICKLETT, JOSEPHINE	$8.06	$8.06
07/31/2007	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 139	$-7.59	$0.00
07/13/2007	BILL	STRICKLETT, JOSEPHINE	$7.59	$7.59
08/30/2006	PAYMENT	JOE & JACQUELINE FRAZIER CHECK NUM: 2200	$-7.14	$0.00
07/19/2006	BILL	STRICKLETT, JOSEPHINE	$7.14	$7.14
09/28/2005	PAYMENT	JACQUELINE L FRAZIER CHECK NUM: 2212	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	STRICKLETT, JOSEPHINE	$6.69	$6.69
02/01/2005	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	STRICKLETT, JOSEPHINE @	$6.70	$6.70
08/19/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	STRICKLETT, JOSEPHINE @	$6.70	$6.70