Tax Account 066-013-004

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Owners

CHANDLER, WOODY
7300 E EARLL DR UNIT 4017
SCOTTSDALE, AZ 85251-7269

Account Summary

Account ID	066-013-004
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$11.80
Paid	$11.80
Balance	$0.00
Due	$0.00
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	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$14.11	$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	$2.84	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.09	$11.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.68	$19.65	$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
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
09/12/2024	PAYMENT	"KATHLEEN CHANDLER" ONLINE	$-25.91	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	CHANDLER, WOODY	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CHANDLER, WOODY	$11.35	$11.35
09/12/2022	PAYMENT	CHANDLER, KATHLEEN W ETAL CHECK NUM: 116	$-26.15	$0.00
09/12/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.45	$26.15
09/12/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.20	$26.60
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	CHANDLER, WOODY	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CHANDLER, WOODY	$11.95	$11.95
11/03/2020	PAYMENT	ECT CASH	$-0.09	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$0.09
08/03/2020	PAYMENT	CHANDLER, KATHLEEN/GOODRICH, K CHECK NUM: 2060	$-24.62	$0.00
07/15/2020	BILL	CHANDLER, WOODY	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHANDLER, WOODY	$10.88	$10.88
11/13/2018	PAYMENT	CHANDLER, KATHLEEN W & ET AL CHECK NUM: 2042	$-31.45	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	CHANDLER, WOODY	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CHANDLER, WOODY	$9.97	$9.97
07/22/2016	PAYMENT	CHANDLER, KATHLEEN W & WOODROW CHECK NUM: 1520	$-9.94	$0.00
07/08/2016	BILL	CHANDLER, WOODY	$9.94	$9.94
07/24/2015	PAYMENT	CHANDLER, KATHLEEN W & WOODROW CHECK NUM: 1222	$-8.97	$0.00
07/08/2015	BILL	CHANDLER, WOODY	$8.97	$8.97
08/07/2014	PAYMENT	CHANDLER, KATHLEEN W &WOODROWP CHECK NUM: 0992	$-9.97	$0.00
07/10/2014	BILL	CHANDLER, WOODY	$9.97	$9.97
08/15/2013	PAYMENT	CHANDLER, KATHLEEN W & WOODROW CHECK NUM: 747	$-8.97	$0.00
07/16/2013	BILL	CHANDLER, WOODY	$8.97	$8.97
07/19/2012	PAYMENT	CHANDLER, KATHLEEN W & WOODROW CHECK NUM: 509	$-8.97	$0.00
07/10/2012	BILL	CHANDLER, WOODY	$8.97	$8.97
08/02/2011	PAYMENT	CHANDLER, WOODROW P & KATHLEEN CHECK NUM: 274	$-8.97	$0.00
07/14/2011	BILL	CHANDLER, WOODY	$8.97	$8.97
08/19/2010	PAYMENT	CHANDLER, WOODY CHECK NUM: 2806	$-9.02	$0.00
07/14/2010	BILL	CHANDLER, WOODY	$9.02	$9.02
08/31/2009	PAYMENT	CHANDLER, WOODY CHECK NUM: 2392	$-8.69	$0.00
07/21/2009	BILL	CHANDLER, WOODY	$8.69	$8.69
07/31/2008	PAYMENT	CHANDLER, WOODY CHECK NUM: 1886	$-8.06	$0.00
07/14/2008	BILL	CHANDLER, WOODY	$8.06	$8.06
07/25/2007	PAYMENT	CHANDLER, WOODY CHECK NUM: 1449	$-7.59	$0.00
07/13/2007	BILL	CHANDLER, WOODY	$7.59	$7.59
08/18/2006	PAYMENT	CHANDLER, WOODY CHECK NUM: 981	$-7.14	$0.00
07/19/2006	BILL	CHANDLER, WOODY	$7.14	$7.14
08/24/2005	PAYMENT	CHANDLER, WOODY CHECK NUM: 531	$-6.69	$0.00
07/21/2005	BILL	CHANDLER, WOODY	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CHANDLER, WOODY @	$6.70	$6.70
08/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CHANDLER, WOODY @	$6.70	$6.70