Tax Account 03-0401-12
Owners
KALE HOWARD F JR & SANDRA H
8142 E GRAY RD
SCOTTSDALE, AZ 85260
KALE HOWARD F JR
KALE SANDRA H
Account Summary
| Account ID | 03-0401-12 |
|---|---|
| Account Type | Real Estate |
| Location | REBEL CREEK RANCH OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.79 |
| Total | $30.79 |
| Paid | $30.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.51 | $0.00 | $28.51 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $26.40 | $0.00 | $26.40 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $24.88 | $0.00 | $24.88 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $25.52 | $0.00 | $25.52 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $27.58 | $0.00 | $27.58 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $29.80 | $0.00 | $29.80 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $31.45 | $0.00 | $31.45 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $28.53 | $0.00 | $28.53 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $26.42 | $0.00 | $26.42 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PNP PNP - 159667612 | $-30.79 | $0.00 |
| 07/05/2024 | BILL | KALE HOWARD F JR & SANDRA H | $30.79 | $30.79 |
| 07/25/2023 | PAYMENT | PNP PNP - 139691497 | $-28.51 | $0.00 |
| 07/06/2023 | BILL | KALE HOWARD F JR & SANDRA H | $28.51 | $28.51 |
| 07/25/2022 | PAYMENT | KALE HOWARD F JR & SANDRA H CREDIT: D NUM: PNP WEB 0722 | $-26.40 | $0.00 |
| 07/07/2022 | BILL | KALE HOWARD F JR & SANDRA H | $26.40 | $26.40 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-24.88 | $0.00 |
| 07/08/2021 | BILL | KALE HOWARD F JR & SANDRA H | $24.88 | $24.88 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-25.52 | $0.00 |
| 07/10/2020 | BILL | KALE HOWARD F JR & SANDRA H | $25.52 | $25.52 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-27.58 | $0.00 |
| 07/08/2019 | BILL | KALE HOWARD F JR & SANDRA H | $27.58 | $27.58 |
| 08/10/2018 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 129994146 | $-29.80 | $0.00 |
| 07/05/2018 | BILL | KALE HOWARD F JR & SANDRA H | $29.80 | $29.80 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-31.45 | $0.00 |
| 07/11/2017 | BILL | KALE HOWARD F JR & SANDRA H | $31.45 | $31.45 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-29.85 | $0.00 |
| 07/07/2016 | BILL | KALE HOWARD F JR & SANDRA H | $29.85 | $29.85 |
| 08/17/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 236 | $-28.53 | $0.00 |
| 07/02/2015 | BILL | KALE HOWARD F JR & SANDRA H | $28.53 | $28.53 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 110 | $-26.42 | $0.00 |
| 07/03/2014 | BILL | KALE HOWARD F JR & SANDRA H | $26.42 | $26.42 |
| 05/21/2014 | PAYMENT | CERRI, RONALD CHECK BANK: OP INTERNET NUM: 108374860 | $-45.25 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.25 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $35.25 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.88 | $32.75 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.61 | $30.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.34 | $29.26 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.07 | $27.92 |
| 07/02/2013 | BILL | KALE HOWARD F JR & SANDRA H | $26.85 | $26.85 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-24.86 | $0.00 |
| 08/17/2012 | ADJUSTMENT | posted wrong account...pb NUM: 1171 | $24.86 | $24.86 |
| 08/17/2012 | VOID | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-24.86 | $0.00 |
| 07/10/2012 | BILL | KALE HOWARD F JR & SANDRA H | $24.86 | $24.86 |
| 05/31/2012 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 02852C | $-40.57 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.57 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $30.57 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.61 | $28.07 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.38 | $26.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.15 | $25.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.92 | $23.93 |
| 07/11/2011 | BILL | KALE HOWARD F JR & SANDRA H | $23.01 | $23.01 |
| 12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 11/08/2010 | PAYMENT | KALE HOWARD CHECK NUM: 2388 | $-22.37 | $1.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.08 | $23.45 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.86 | $22.37 |
| 07/09/2010 | BILL | KALE HOWARD F JR & SANDRA H | $21.51 | $21.51 |
| 08/18/2009 | PAYMENT | CERRI DENISE CHECK BANK: 94 176 NUM: 815 | $-20.26 | $0.00 |
| 07/10/2009 | BILL | KALE HOWARD F JR & SANDRA H | $20.26 | $20.26 |
| 08/19/2008 | PAYMENT | CERRI RONALD CHECK BANK: 94*176 NUM: 646 | $-36.49 | $0.00 |
| 07/10/2008 | BILL | KALE HOWARD F JR & SANDRA H | $36.49 | $36.49 |
| 08/21/2007 | PAYMENT | DENISE CERRI CHECK BANK: 94*176 NUM: 1492 | $-36.42 | $0.00 |
| 07/12/2007 | BILL | KALE HOWARD F JR & SANDRA H | $36.42 | $36.42 |
| 08/28/2006 | PAYMENT | CERRI, RONALD OR DENISE/REBEL CHECK BANK: 94 176 NUM: 1422 | $-34.26 | $0.00 |
| 07/06/2006 | BILL | KALE HOWARD F JR & SANDRA H | $34.26 | $34.26 |
| 08/19/2005 | PAYMENT | CERRI, RONALD & DENISE A CHECK BANK: 94 176 NUM: 158 | $-36.42 | $0.00 |
| 07/18/2005 | BILL | KALE HOWARD F JR & SANDRA H | $36.42 | $36.42 |
| 08/18/2004 | PAYMENT | CERRI RONALD/DENISE CHECK BANK: 94*72 NUM: 1805 | $-40.19 | $0.00 |
| 07/06/2004 | BILL | REBEL CREEK RANCH CORP | $40.19 | $40.19 |
| 02/26/2004 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 1614 | $-319.00 | $0.00 |
| 12/26/2003 | PAYMENT | REBEL CREEK RANCH CORP CHECK BANK: 94F72 NUM: 1549 | $-319.00 | $319.00 |
| 09/30/2003 | PAYMENT | REBEL CREEK RANCH CHECK BANK: 94-72 NUM: 7007 | $-319.00 | $638.00 |
| 08/15/2003 | PAYMENT | CERRI DENISE CHECK | $-372.97 | $957.00 |
| 07/18/2003 | BILL | REBEL CREEK RANCH CORP | $1,329.97 | $1,329.97 |
| 02/25/2003 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 1242 | $-310.00 | $0.00 |
| 12/27/2002 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 1202 | $-310.00 | $310.00 |
| 10/07/2002 | PAYMENT | CERRI DENISE CHECK BANK: 94-72 NUM: 1121 | $-310.00 | $620.00 |
| 08/15/2002 | PAYMENT | CERRI RON CHECK BANK: 94-72 NUM: 1070 | $-441.42 | $930.00 |
| 07/08/2002 | BILL | REBEL CREEK RANCH CORP | $1,371.42 | $1,371.42 |
| 03/06/2002 | PAYMENT | CERRI DENISE/REBEL CREEK RANCH CHECK BANK: 94-72 NUM: 878 | $-310.79 | $0.00 |
| 01/03/2002 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 0812 | $-310.79 | $310.79 |
| 10/01/2001 | PAYMENT | CERRI DENISE CHECK BANK: 94-72 NUM: 0714 | $-310.79 | $621.58 |
| 08/28/2001 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 0702 | $-363.52 | $932.37 |
| 07/11/2001 | BILL | REBEL CREEK RANCH CORP | $1,295.89 | $1,295.89 |
| 02/26/2001 | PAYMENT | CERRI RONALD CHECK BANK: 94-72 NUM: 477 | $-304.58 | $0.00 |
| 12/20/2000 | PAYMENT | CERRI DENISE CHECK BANK: 94-72 NUM: 441 | $-304.58 | $304.58 |
| 09/27/2000 | PAYMENT | CERRI DENISE CHECK BANK: 94-72 NUM: 333 | $-304.58 | $609.16 |
| 08/11/2000 | PAYMENT | CERRI RONALD & DENISE CHECK BANK: 94-72 NUM: 304 | $-355.04 | $913.74 |
| 07/06/2000 | BILL | REBEL CREEK RANCH CORP | $1,268.78 | $1,268.78 |
| 03/03/2000 | PAYMENT | CERRI RONALD & DENISE CHECK BANK: 94-72 NUM: 150 | $-325.69 | $0.00 |
| 12/23/1999 | PAYMENT | REBEL CREEK RANCH CORP CHECK BANK: 94-72 NUM: 5976 | $-325.69 | $325.69 |
| 10/08/1999 | PAYMENT | REBEL CREEK RANCH CORP CHECK BANK: 94-72 NUM: 5845 | $-325.69 | $651.38 |
| 08/12/1999 | PAYMENT | REBEL CREEK RANCH CORP CHECK BANK: 94-72 NUM: 5884 | $-376.05 | $977.07 |
| 07/12/1999 | BILL | REBEL CREEK RANCH CORP | $1,353.12 | $1,353.12 |
| 03/02/1999 | PAYMENT | CERRI RONALD & DENISE CHECK | $-299.14 | $0.00 |
| 12/30/1998 | PAYMENT | REBEL CREEK RANCH CORP CHECK | $-299.14 | $299.14 |
| 10/07/1998 | PAYMENT | REBEL CREEK RANCH CORP CHECK | $-299.14 | $598.28 |
| 08/18/1998 | PAYMENT | REBEL CREEK RANCH CORP CHECK | $-454.79 | $897.42 |
| 07/09/1998 | BILL | REBEL CREEK RANCH CORP | $1,352.21 | $1,352.21 |
| 03/03/1998 | PAYMENT | CERRI RONALD | $-289.07 | $0.00 |
| 12/31/1997 | PAYMENT | REBEL CREEK RANCH CORP | $-289.07 | $289.07 |
| 10/06/1997 | PAYMENT | CERRI RONALD & DENISE | $-289.07 | $578.14 |
| 08/01/1997 | PAYMENT | CERRI RONALD & DENISE | $-437.96 | $867.21 |
| 07/23/1997 | BILL | REBEL CREEK RANCH CORP | $1,305.17 | $1,305.17 |
| 03/04/1997 | PAYMENT | CERRI RONALD | $-295.88 | $0.00 |
| 01/02/1997 | PAYMENT | CERRI RONALD | $-295.88 | $295.88 |
| 10/17/1996 | PAYMENT | N J RANCHES | $-295.88 | $591.76 |
| 09/03/1996 | PAYMENT | N J RANCHES | $-442.71 | $887.64 |
| 08/12/1996 | AMENDMENT | landfill adjustment llh | $-120.00 | $1,330.35 |
| 07/11/1996 | BILL | N J RANCHES INC | $1,450.35 | $1,450.35 |