Tax Account 090-001-014

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Owners

ANDERSON, ALBERTA THOMASINA
28050 N LIMESTONE LN
SAN TAN VALLEY, AZ 85143-5985

Account Summary

Account ID	090-001-014
Account Type	Real Estate
Location	0 PERLITE/BAUXITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-014

Account Type

Real Estate

Location

0 PERLITE/BAUXITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.73
Total	$10.73
Paid	$10.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.73

Total

$10.73

Paid

$10.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$10.73	$0.00	$10.73	$10.73	$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	$8.58	$0.00	$8.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$6.39	$0.00	$6.39	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$5.51	$8.32	$13.83	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$4.88	$0.00	$4.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$4.53	$8.08	$12.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.47	$0.00
08/30/2024	PAYMENT	ANDERSON, ALBERTA T SYS 1509 ORIG: CHECK	$-9.26	$1.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.47	$10.73
08/30/2024	ADJUSTMENT	ANDERSON, ALBERTA T CHECK 1509 VOIDED PAYMENT: 917189. REASON: AMENDMENT TO RE 2025	$9.26	$9.26
07/29/2024	PAYMENT	ANDERSON, ALBERTA T CHECK 1509	$-9.26	$0.00
07/10/2024	BILL	ANDERSON, ALBERTA THOMASINA	$9.26	$9.26
10/12/2023	PAYMENT	ANDERSON, ALBERTA THOMASINA SYS 1491 ORIG: CHECK	$-8.58	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.34	$8.58
10/12/2023	ADJUSTMENT	ANDERSON, ALBERTA THOMASINA CHECK 1491 VOIDED PAYMENT: 841479. REASON: REMOVED PEN, TOO SMALL	$8.58	$8.92
09/08/2023	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK 1491	$-8.58	$0.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$8.92
07/12/2023	BILL	ANDERSON, ALBERTA THOMASINA	$8.58	$8.58
08/16/2022	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 1476	$-7.95	$0.00
07/12/2022	BILL	ANDERSON, ALBERTA THOMASINA	$7.95	$7.95
07/30/2021	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 1273	$-7.35	$0.00
07/14/2021	BILL	ANDERSON, ALBERTA THOMASINA	$7.35	$7.35
07/27/2020	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 1044	$-6.95	$0.00
07/15/2020	BILL	ANDERSON, ALBERTA THOMASINA	$6.95	$6.95
08/08/2019	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 1021	$-6.71	$0.00
07/10/2019	BILL	ANDERSON, ALBERTA THOMASINA	$6.71	$6.71
07/26/2018	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 449	$-20.22	$0.00
07/09/2018	BILL	ANDERSON, ALBERTA THOMASINA	$6.39	$20.22
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.83
06/01/2018	INTEREST	Monthly Interest	$0.05	$13.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.73
07/07/2017	BILL	ANDERSON, ALBERTA THOMASINA	$5.51	$5.51
07/18/2016	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 144	$-5.20	$0.00
07/08/2016	BILL	ANDERSON, ALBERTA THOMASINA	$5.20	$5.20
07/24/2015	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 0642	$-17.49	$0.00
07/08/2015	BILL	ANDERSON, ALBERTA THOMASINA	$4.88	$17.49
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.61
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.71
07/10/2014	BILL	ANDERSON, ALBERTA THOMASINA	$4.53	$4.53
09/06/2013	PAYMENT	ANDERSON, ALBERTA T CHECK NUM: 819	$-4.21	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.17	$4.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/16/2013	BILL	ANDERSON, ALBERTA THOMASINA	$4.21	$4.21
04/01/2013	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 606	$-4.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$4.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.07
07/10/2012	BILL	ANDERSON, ALBERTA THOMASINA	$3.91	$3.91
07/28/2011	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 467	$-3.68	$0.00
07/14/2011	BILL	ANDERSON, ALBERTA THOMASINA	$3.68	$3.68
07/27/2010	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 401	$-3.49	$0.00
07/14/2010	BILL	ANDERSON, ALBERTA THOMASINA	$3.49	$3.49
08/20/2009	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 260	$-3.35	$0.00
07/21/2009	BILL	ANDERSON, ALBERTA THOMASINA	$3.35	$3.35
09/09/2008	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 198	$-3.48	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$3.48
07/14/2008	BILL	ANDERSON, ALBERTA THOMASINA	$3.35	$3.35
02/05/2008	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 134	$-10.98	$0.00
02/05/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.13	$10.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.48
07/13/2007	BILL	ANDERSON, ALBERTA THOMASINA	$3.35	$3.35
09/14/2006	PAYMENT	ANDERSON, ALBERTA THOMAS CHECK NUM: 1471	$-3.35	$0.00
07/19/2006	BILL	ANDERSON, ALBERTA THOMASINA	$3.35	$3.35
08/26/2005	PAYMENT	ANDERSON, ALBERTA THOMASINA CHECK NUM: 1086	$-3.34	$0.00
07/21/2005	BILL	ANDERSON, ALBERTA THOMASINA	$3.34	$3.34
07/30/2004	PAYMENT	@	$-11.68	$0.00
07/30/2004	PAYMENT	ACKERMAN, CLAUDE B & C @	$-6.65	$11.68
07/01/2004	PENALTY	Penalty 04-05	$8.33	$18.33
07/01/2004	BILL	ACKERMAN, CLAUDE B & C @	$3.35	$10.00
07/01/2003	BILL	ACKERMAN, CLAUDE B & C @	$3.35	$6.65
06/30/2003	BILL	Balance Forward @	$3.30	$3.30