Tax Account 03-0401-71
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 | 03-0401-71 |
|---|---|
| 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 | $20.15 |
| Total | $20.15 |
| Paid | $20.15 |
| 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 | $18.67 | $0.00 | $18.67 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $17.29 | $0.00 | $17.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $16.29 | $0.00 | $16.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $16.73 | $0.00 | $16.73 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $18.07 | $0.00 | $18.07 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $19.54 | $0.00 | $19.54 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $20.62 | $0.00 | $20.62 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $19.62 | $0.00 | $19.62 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $18.89 | $0.00 | $18.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $17.49 | $0.00 | $17.49 | $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 | $-20.15 | $0.00 |
| 07/05/2024 | BILL | KALE HOWARD F JR & SANDRA H | $20.15 | $20.15 |
| 07/25/2023 | PAYMENT | PNP PNP - 139691497 | $-18.67 | $0.00 |
| 07/06/2023 | BILL | KALE HOWARD F JR & SANDRA H | $18.67 | $18.67 |
| 07/25/2022 | PAYMENT | KALE HOWARD F JR & SANDRA H CREDIT: D NUM: PNP WEB 0722 | $-17.29 | $0.00 |
| 07/07/2022 | BILL | KALE HOWARD F JR & SANDRA H | $17.29 | $17.29 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-16.29 | $0.00 |
| 07/08/2021 | BILL | KALE HOWARD F JR & SANDRA H | $16.29 | $16.29 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-16.73 | $0.00 |
| 07/10/2020 | BILL | KALE HOWARD F JR & SANDRA H | $16.73 | $16.73 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-18.07 | $0.00 |
| 07/08/2019 | BILL | KALE HOWARD F JR & SANDRA H | $18.07 | $18.07 |
| 08/10/2018 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 129994146 | $-19.54 | $0.00 |
| 07/05/2018 | BILL | KALE HOWARD F JR & SANDRA H | $19.54 | $19.54 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-20.62 | $0.00 |
| 07/11/2017 | BILL | KALE HOWARD F JR & SANDRA H | $20.62 | $20.62 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-19.62 | $0.00 |
| 07/07/2016 | BILL | KALE HOWARD F JR & SANDRA H | $19.62 | $19.62 |
| 08/17/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 236 | $-18.89 | $0.00 |
| 07/02/2015 | BILL | KALE HOWARD F JR & SANDRA H | $18.89 | $18.89 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 110 | $-17.49 | $0.00 |
| 07/03/2014 | BILL | KALE HOWARD F JR & SANDRA H | $17.49 | $17.49 |
| 05/21/2014 | PAYMENT | CERRI, RONALD CHECK BANK: OP INTERNET NUM: 108374860 | $-37.31 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.31 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $27.31 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.42 | $24.81 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.22 | $23.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.02 | $22.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.81 | $21.15 |
| 07/02/2013 | BILL | KALE HOWARD F JR & SANDRA H | $20.34 | $20.34 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-18.84 | $0.00 |
| 07/10/2012 | BILL | KALE HOWARD F JR & SANDRA H | $18.84 | $18.84 |
| 05/31/2012 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 02852C | $-33.77 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.77 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $23.77 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.22 | $21.27 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.05 | $20.05 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.87 | $19.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.70 | $18.13 |
| 07/11/2011 | BILL | KALE HOWARD F JR & SANDRA H | $17.43 | $17.43 |
| 12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-0.81 | $0.00 |
| 11/08/2010 | PAYMENT | KALE HOWARD CHECK NUM: 2388 | $-16.94 | $0.81 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.75 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.94 |
| 07/09/2010 | BILL | KALE HOWARD F JR & SANDRA H | $16.29 | $16.29 |
| 08/18/2009 | PAYMENT | CERRI DENISE CHECK BANK: 94 176 NUM: 815 | $-15.75 | $0.00 |
| 07/10/2009 | BILL | KALE HOWARD F JR & SANDRA H | $15.75 | $15.75 |