Tax Account 066-012-015

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Owners

DAIDONE, JAMES S & PHYLLIS TR
8852 S TAYLOR DR
TEMPE, AZ 85284-3472

Account Summary

Account ID	066-012-015
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.46	$13.63	$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	$9.44	$19.41	$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	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	DAIDONE, JAMES S & PHYLLIS TR	$11.35	$11.35
07/24/2023	PAYMENT	KNAPEREK, ROBERT A CHECK NUM: 1437	$-11.35	$0.00
07/12/2023	BILL	DAIDONE, JAMES S & PHYLLIS TR	$11.35	$11.35
08/04/2022	PAYMENT	KNAPEREK, ROBERT A CHECK NUM: 1237	$-11.36	$0.00
07/12/2022	BILL	DAIDONE, JAMES S & PHYLLIS TR	$11.36	$11.36
07/29/2021	PAYMENT	KNAPEREK, ROBERT CHECK NUM: 1018	$-11.95	$0.00
07/14/2021	BILL	DAIDONE, JAMES S & PHYLLIS TR	$11.95	$11.95
04/16/2021	PAYMENT	KNAPERKE, ROBERT A CHECK NUM: 9867	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	DAIDONE, JAMES S & PHYLLIS TR	$11.17	$11.17
08/14/2019	PAYMENT	KNAPEREK, ROBERT A CHECK NUM: 9493	$-10.88	$0.00
07/10/2019	BILL	DAIDONE, JAMES S & PHYLLIS TR	$10.88	$10.88
08/16/2018	PAYMENT	KNAPEREK, ROBERT A CHECK NUM: 9253	$-10.83	$0.00
07/09/2018	BILL	DAIDONE, JAMES S & PHYLLIS TR	$10.83	$10.83
10/03/2017	PAYMENT	KNAPEREK, ROBERT A & LAURA CHECK NUM: 9133	$-9.97	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	DAIDONE, JAMES S & PHYLLIS TR	$9.97	$9.97
08/23/2016	PAYMENT	KNAPEREK, ROBERT A & LAURA CHECK NUM: 8919	$-9.94	$0.00
07/08/2016	BILL	DAIDONE, JAMES S & PHYLLIS TR	$9.94	$9.94
08/24/2015	PAYMENT	KNAPEREK, ROBERT A & LAURA CHECK NUM: 8720	$-28.38	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	DAIDONE, JAMES S & PHYLLIS TR	$9.97	$9.97
08/28/2013	PAYMENT	DAIDONE, JAMES S & PHYLLIS TR CHECK NUM: 271308382	$-14.56	$0.00
07/17/2013	PAYMENT	KNAPEREK CONSULTING CHECK NUM: 266154205	$-12.50	$14.56
07/16/2013	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.97	$8.97
10/05/2011	PAYMENT	DAIDONE, JAMES S CHECK NUM: 9991	$-8.97	$0.00
10/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.97	$8.97
08/23/2010	PAYMENT	KNAPEREK, LAURA J CHECK NUM: 1038	$-44.70	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.70
07/14/2010	BILL	DAIDONE, JAMES S & PHYLLIS TR	$9.02	$44.56
07/01/2010	INTEREST	Monthly Interest	$0.14	$35.54
06/01/2010	INTEREST	Monthly Interest	$0.14	$35.40
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.19
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$28.12
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.51
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$27.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$26.85
12/01/2009	INTEREST	Monthly Interest	$0.07	$26.78
11/02/2009	INTEREST	Monthly Interest	$0.07	$26.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$26.64
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$26.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	DAIDONE, JAMES S & PHYLLIS TR	$8.06	$8.06
09/04/2007	PAYMENT	DAIDONE, JAMES S & PHYLLIS TR CHECK NUM: 2698	$-7.59	$0.00
07/13/2007	BILL	DAIDONE, JAMES S & PHYLLIS TR	$7.59	$7.59
08/10/2006	PAYMENT	DAIDONE, JAMES S & PHYLLIS TR CHECK NUM: 2432	$-7.14	$0.00
07/19/2006	BILL	DAIDONE, JAMES S & PHYLLIS TR	$7.14	$7.14
08/18/2005	PAYMENT	JUDITH DAIDONE CHECK NUM: 2248	$-6.69	$0.00
07/21/2005	BILL	DAIDONE, JAMES S & PHYLLIS TR	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DAIDONE, JAMES S & PHY @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	DAIDONE, JAMES S & PHY @	$6.70	$6.70