Tax Account 03-0401-73
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 | 03-0401-73 |
|---|---|
| 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 | $18.62 |
| Total | $18.62 |
| Paid | $18.62 |
| 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 | $17.25 | $0.00 | $17.25 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $15.97 | $0.00 | $15.97 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $15.43 | $0.00 | $15.43 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $16.68 | $0.00 | $16.68 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $18.05 | $0.00 | $18.05 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $19.03 | $0.00 | $19.03 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $18.10 | $0.00 | $18.10 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $16.14 | $0.00 | $16.14 | $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 | $-18.62 | $0.00 |
| 07/05/2024 | BILL | KALE HOWARD F JR & SANDRA H | $18.62 | $18.62 |
| 07/25/2023 | PAYMENT | PNP PNP - 139691497 | $-17.25 | $0.00 |
| 07/06/2023 | BILL | KALE HOWARD F JR & SANDRA H | $17.25 | $17.25 |
| 07/25/2022 | PAYMENT | KALE HOWARD F JR & SANDRA H CREDIT: D NUM: PNP WEB 0722 | $-15.97 | $0.00 |
| 07/07/2022 | BILL | KALE HOWARD F JR & SANDRA H | $15.97 | $15.97 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-15.04 | $0.00 |
| 07/08/2021 | BILL | KALE HOWARD F JR & SANDRA H | $15.04 | $15.04 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-15.43 | $0.00 |
| 07/10/2020 | BILL | KALE HOWARD F JR & SANDRA H | $15.43 | $15.43 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-16.68 | $0.00 |
| 07/08/2019 | BILL | KALE HOWARD F JR & SANDRA H | $16.68 | $16.68 |
| 08/10/2018 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 129994146 | $-18.05 | $0.00 |
| 07/05/2018 | BILL | KALE HOWARD F JR & SANDRA H | $18.05 | $18.05 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-19.03 | $0.00 |
| 07/11/2017 | BILL | KALE HOWARD F JR & SANDRA H | $19.03 | $19.03 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-18.10 | $0.00 |
| 07/07/2016 | BILL | KALE HOWARD F JR & SANDRA H | $18.10 | $18.10 |
| 08/17/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 236 | $-17.43 | $0.00 |
| 07/02/2015 | BILL | KALE HOWARD F JR & SANDRA H | $17.43 | $17.43 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 110 | $-16.14 | $0.00 |
| 07/03/2014 | BILL | KALE HOWARD F JR & SANDRA H | $16.14 | $16.14 |
| 05/21/2014 | PAYMENT | CERRI, RONALD CHECK BANK: OP INTERNET NUM: 108374860 | $-35.41 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.41 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.41 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.31 | $22.91 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $21.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.47 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.53 |
| 07/02/2013 | BILL | KALE HOWARD F JR & SANDRA H | $18.78 | $18.78 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-17.37 | $0.01 |
| 08/17/2012 | ADJUSTMENT | posted wrong account...pb NUM: 1171 | $17.38 | $17.38 |
| 08/17/2012 | VOID | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-17.38 | $0.00 |
| 07/10/2012 | BILL | KALE HOWARD F JR & SANDRA H | $17.38 | $17.38 |
| 05/31/2012 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 02852C | $-32.13 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.13 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $19.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.50 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.80 | $17.53 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.64 | $16.73 |
| 07/11/2011 | BILL | KALE HOWARD F JR & SANDRA H | $16.09 | $16.09 |
| 12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-0.75 | $0.00 |
| 11/08/2010 | PAYMENT | KALE HOWARD CHECK NUM: 2388 | $-15.64 | $0.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.75 | $16.39 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.60 | $15.64 |
| 07/09/2010 | BILL | KALE HOWARD F JR & SANDRA H | $15.04 | $15.04 |
| 08/18/2009 | PAYMENT | CERRI DENISE CHECK BANK: 94 176 NUM: 815 | $-14.52 | $0.00 |
| 07/10/2009 | BILL | KALE HOWARD F JR & SANDRA H | $14.52 | $14.52 |