Tax Account 072-004-006

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Owners

FELIX, RUBEN
7734 N 46TH DR
GLENDALE, AZ 85301-1619

Account Summary

Account ID	072-004-006
Account Type	Real Estate
Location	0 ASH 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	$68.21
Total	$68.21
Paid	$68.21
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	$68.21	$0.00	$68.21	$68.21	$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	$60.13	$13.24	$73.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.56	$11.34	$62.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.13	$10.38	$57.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.80	$1.79	$46.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.82	$8.98	$49.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.82	$8.64	$49.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.82	$20.06	$60.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.27	$0.00
08/30/2024	PAYMENT	"RUBEN FELIX" SYS 2990507275 ORIG: ONLINE	$-64.94	$3.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.27	$68.21
08/30/2024	ADJUSTMENT	"RUBEN FELIX" ONLINE 2990507275 VOIDED PAYMENT: 943502. REASON: AMENDMENT TO RE 2025	$64.94	$64.94
08/20/2024	PAYMENT	"RUBEN FELIX" ONLINE	$-64.94	$0.00
07/10/2024	BILL	FELIX, RUBEN	$64.94	$64.94
04/30/2024	PAYMENT	RUBEN FELIX ONLINE	$-73.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$73.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$69.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$65.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$62.54
07/12/2023	BILL	FELIX, RUBEN	$60.13	$60.13
08/29/2022	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 028258	$-55.68	$0.00
07/12/2022	BILL	FELIX, RUBEN	$55.68	$55.68
04/18/2022	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 015937	$-62.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.61	$62.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$59.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.58	$56.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.62
07/14/2021	BILL	FELIX, RUBEN	$51.56	$51.56
08/18/2020	PAYMENT	RUBEN FELIX JR CHECK NUM: ACH	$-48.83	$0.00
07/15/2020	BILL	FELIX, RUBEN	$48.83	$48.83
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-3.30	$0.00
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-2.83	$3.30
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-2.36	$6.13
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-49.02	$8.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.30	$57.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.83	$54.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$51.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$49.02
07/10/2019	BILL	FELIX, RUBEN	$47.13	$47.13
09/14/2018	PAYMENT	FELIX, RUBEN CHECK BANK: OP INTERNET NUM: 130400929	$-46.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.59
07/09/2018	BILL	FELIX, RUBEN	$44.80	$44.80
04/23/2018	PAYMENT	FELIX, RUBEN CHECK NUM: 107	$-49.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.86	$49.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.45	$46.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.45
07/07/2017	BILL	FELIX, RUBEN	$40.82	$40.82
07/25/2016	PAYMENT	FELIX, RUBEN JR CHECK NUM: 1246	$-40.82	$0.00
07/08/2016	BILL	FELIX, RUBEN	$40.82	$40.82
05/02/2016	AMENDMENT	Removed pen, too small to bill	$-0.34	$0.00
05/02/2016	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 030566	$-110.34	$0.34
05/02/2016	INTEREST	Monthly Interest	$0.34	$110.68
04/01/2016	INTEREST	Monthly Interest	$0.34	$110.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.86	$110.00
03/01/2016	INTEREST	Monthly Interest	$0.34	$107.14
02/01/2016	INTEREST	Monthly Interest	$0.34	$106.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.45	$106.46
01/04/2016	INTEREST	Monthly Interest	$0.34	$104.01
12/01/2015	INTEREST	Monthly Interest	$0.34	$103.67
11/02/2015	INTEREST	Monthly Interest	$0.34	$103.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$102.99
10/02/2015	INTEREST	Monthly Interest	$0.34	$100.95
09/01/2015	INTEREST	Monthly Interest	$0.34	$100.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$100.27
08/03/2015	INTEREST	Monthly Interest	$0.34	$98.64
07/08/2015	BILL	FELIX, RUBEN	$40.82	$98.30
07/01/2015	INTEREST	Monthly Interest	$0.34	$57.48
06/01/2015	INTEREST	Monthly Interest	$0.34	$57.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$56.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.86	$49.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$46.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$44.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.45
07/10/2014	BILL	FELIX, RUBEN	$40.82	$40.82
08/14/2013	PAYMENT	FELIX, RUBEN JR CHECK NUM: 1073	$-98.30	$0.00
08/14/2013	AMENDMENT	Removed pen, too small to bill	$-0.34	$98.30
08/01/2013	INTEREST	Monthly Interest	$0.34	$98.64
07/16/2013	BILL	FELIX, RUBEN	$40.82	$98.30
07/01/2013	INTEREST	Monthly Interest	$0.34	$57.48
06/03/2013	INTEREST	Monthly Interest	$0.34	$57.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.86	$49.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$46.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$44.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$42.45
07/10/2012	BILL	FELIX, RUBEN	$40.82	$40.82
06/08/2012	PAYMENT	FELIX, RUBEN CHECK BANK: OP INTERNET NUM: 100095452	$-57.14	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.34	$57.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$49.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$46.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$44.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.45
07/14/2011	BILL	FELIX, RUBEN	$40.82	$40.82
02/17/2011	PAYMENT	RUBEN FELIX JR CREDIT: D BANK: OP INTERNET NUM: 151402	$-47.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.46	$47.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$44.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$42.69
07/14/2010	BILL	FELIX, RUBEN	$41.05	$41.05
08/20/2009	PAYMENT	RUBEN FELIX CREDIT: D BANK: INTERNET PMT	$-41.05	$0.00
07/21/2009	BILL	FELIX, RUBEN	$41.05	$41.05
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-40.97	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$40.97	$40.97
03/17/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3637	$-2.05	$0.00
10/29/2007	PAYMENT	ORBIT INVESTMENT LLC CHECK NUM: 3434	$-42.61	$2.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.05	$44.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$42.61
07/13/2007	BILL	AZ LAND RESEARCH LLC	$40.97	$40.97
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-40.95	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$40.95	$40.95
08/11/2005	PAYMENT	TUCKER, JAMES & PATRICIA CHECK NUM: 8555	$-40.91	$0.00
07/21/2005	BILL	TUCKER, JAMES & PATRICIA	$40.91	$40.91
07/21/2004	PAYMENT	@	$-40.97	$0.00
07/01/2004	BILL	TUCKER, JAMES & PATRIC @	$40.97	$40.97
08/06/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	TUCKER, JAMES & PATRIC @	$41.22	$41.22