Tax Account 074-008-009

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Owners

BROWN, ROBERT A ET AL
7720 N 16TH ST STE 300
PHOENIX, AZ 85020-7404

FOSTER, PENNY CHEYENNE ET AL

632460~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-008-009
Account Type	Real Estate
Location	834 CLIFF PLC
Balance	$1,110.16
Currently Due	$370.05

Account ID

074-008-009

Account Type

Real Estate

Location

834 CLIFF PLC

Balance

$1,110.16

Currently Due

$370.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.29
Total	$1,441.29
Paid	$331.13
Balance	$1,110.16
Due	$370.05
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

$1,441.29

Total

$1,441.29

Paid

$331.13

Balance

$1,110.16

Due

$370.05

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	$331.13	$0.00	$331.13	$331.13	$0.00
2	10/07/2024	10/17/2024	Due	$370.05	$0.00	$370.05	$0.00	$370.05
3	01/06/2025	01/16/2025	Due	$370.05	$0.00	$370.05	$0.00	$740.10
4	03/03/2025	03/13/2025	Due	$370.06	$0.00	$370.06	$0.00	$1,110.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.67	$0.00	$1,225.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,135.06	$0.00	$1,135.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,201.44	$0.00	$1,201.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,207.96	$0.00	$1,207.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.98	$0.00	$1,186.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,202.77	$0.00	$1,202.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.98	$0.00	$1,098.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,162.36	$0.00	$1,162.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,141.94	$0.00	$1,141.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,147.02	$0.00	$1,147.02	$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	$-331.13	$1,110.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.76	$1,441.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937294. REASON: AMENDMENT TO RE 2025	$331.13	$1,323.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.13	$992.40
07/10/2024	BILL	BROWN, ROBERT A ET AL	$1,323.53	$1,323.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.82	$305.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.82	$611.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$917.46
07/12/2023	BILL	BROWN, ROBERT A ET AL	$1,225.67	$1,225.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$283.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$566.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.58	$849.48
07/12/2022	BILL	BROWN, ROBERT A ET AL	$1,135.06	$1,135.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$299.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$599.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.86	$899.58
07/14/2021	BILL	BROWN, ROBERT A ET AL	$1,201.44	$1,201.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.03	$295.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.03	$599.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.02	$903.94
07/15/2020	BILL	BROWN, ROBERT A ET AL	$1,207.96	$1,207.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.45	$296.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.45	$592.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.63	$889.35
07/10/2019	BILL	BROWN, ROBERT A ET AL	$1,186.98	$1,186.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.40	$300.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.40	$600.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$901.20
07/09/2018	BILL	BROWN, ROBERT A ET AL	$1,202.77	$1,202.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$274.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$548.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.83	$822.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.83	$1,098.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.83	$822.15
07/07/2017	BILL	BROWN, ROBERT A ET AL	$1,098.98	$1,098.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.59	$290.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$581.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.59	$871.77
07/08/2016	BILL	BROWN, ROBERT A ET AL	$1,162.36	$1,162.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$285.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$570.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$856.44
07/08/2015	BILL	BROWN, ROBERT A ET AL	$1,141.94	$1,141.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.44	$286.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.44	$572.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.70	$859.32
07/10/2014	BILL	BROWN, ROBERT A ET AL	$1,147.02	$1,147.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$279.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$559.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.98	$839.85
07/16/2013	BILL	BROWN, ROBERT A ET AL	$1,119.83	$1,119.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$275.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$551.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$826.98
07/10/2012	BILL	BROWN, ROBERT A ET AL	$1,102.66	$1,102.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$272.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$544.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$816.84
07/14/2011	BILL	BROWN, ROBERT A ET AL	$1,089.13	$1,089.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.01	$273.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.01	$546.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.04	$819.03
07/14/2010	BILL	BROWN, ROBERT A	$1,092.07	$1,092.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$265.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$530.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.35	$795.18
07/21/2009	BILL	BROWN, ROBERT A	$1,061.53	$1,061.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$256.27	$256.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$256.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$512.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.54	$768.81
07/14/2008	BILL	BROWN, ROBERT A	$1,026.35	$1,026.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.32	$249.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.32	$498.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.35	$747.96
07/13/2007	BILL	BROWN, ROBERT A	$997.31	$997.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.35	$256.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.35	$512.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.37	$769.05
07/19/2006	BILL	BROWN, ROBERT A	$1,025.42	$1,025.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.03	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-240.03	$240.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.03	$480.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.04	$720.09
07/21/2005	BILL	BROWN, ROBERT A	$960.13	$960.13
03/03/2005	PAYMENT	@	$-239.44	$0.00
01/03/2005	PAYMENT	@	$-239.44	$239.44
10/01/2004	PAYMENT	@	$-239.44	$478.88
08/16/2004	PAYMENT	@	$-239.44	$718.32
07/01/2004	BILL	BROWN, ROBERT A @	$957.76	$957.76
02/20/2004	PAYMENT	@	$-236.45	$0.00
12/30/2003	PAYMENT	@	$-236.45	$236.45
09/30/2003	PAYMENT	@	$-236.45	$472.90
08/19/2003	PAYMENT	@	$-236.48	$709.35
07/01/2003	BILL	BROWN, ROBERT A @	$945.83	$945.83