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Tax Account 03-0511-05

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Owners

LEVAL LORI D & DAVID S TTE
21490 S 217TH ST
QUEEN CREEK, AZ 85242

LEVAL LORI D TRUSTEE

LEVAL DAVID S TRUSTEE

Account Summary

Account ID 03-0511-05
Account Type Real Estate
Location ELLIOTT RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.71
Total $27.71
Paid $27.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$27.71$0.00$27.71$27.71$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$22.38$0.86$23.24$0.00$0.002.44907.0
2018/2019 SECURED TAXES$22.38$0.00$22.38$0.00$0.002.40857.0
2017/2018 SECURED TAXES$22.38$0.00$22.38$0.00$0.002.40857.0
2016/2017 SECURED TAXES$22.38$0.00$22.38$0.00$0.002.40857.0
2015/2016 SECURED TAXES$22.38$0.00$22.38$0.00$0.002.44907.0
2014/2015 SECURED TAXES$22.38$0.86$23.24$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control.95.95.00.00
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTLEVAL DAVID S CHECK 0462198027$-27.71$0.00
07/03/2025BILLLEVAL LORI D & DAVID S TTE$27.71$27.71
07/22/2024PAYMENTLEVAL, DAVID CHECK 7091720071$-26.66$0.00
07/05/2024BILLLEVAL LORI D & DAVID S TTE$26.66$26.66
07/24/2023PAYMENTLEVAL, DAVID CHECK 7542312860$-26.66$0.00
07/06/2023BILLLEVAL LORI D & DAVID S TTE$26.66$26.66
07/25/2022PAYMENTLEVAL, LORI CHECK NUM: 28061025535$-26.66$0.00
07/07/2022BILLLEVAL LORI D & DAVID S TRS$26.66$26.66
07/26/2021PAYMENTLEVAL, LORI CHECK NUM: 0057600145$-26.66$0.00
07/08/2021BILLLEVAL LORI D & DAVID S TRS$26.66$26.66
07/27/2020PAYMENTLEVAL LORI CHECK NUM: 57610997$-39.52$0.00
07/10/2020BILLLEVAL LORI D & DAVID S TRS$39.52$39.52
09/18/2019PAYMENTLORI LEVAL CHECK NUM: 1244248$-23.24$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.86$23.24
07/08/2019BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
08/20/2018PAYMENTNORVAL MILES CHILDREN'S TRUST CHECK NUM: 1030$-22.38$0.00
07/05/2018BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
08/02/2017PAYMENTNORVAL MILES CHILDRENS TRUST CHECK NUM: 1031$-22.38$0.00
07/11/2017BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
07/20/2016PAYMENTMILES, NORVAL CHILRES TRUST CHECK NUM: 1024$-22.38$0.00
07/07/2016BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
07/31/2015PAYMENTNORVAL MILES CHILDRENS TRUST CHECK NUM: 1025$-22.38$0.00
07/02/2015BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
09/08/2014PAYMENTNOVAL MILES CHILDREN'S TRUST CHECK NUM: 302.23$-23.24$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.86$23.24
07/03/2014BILLMILES NORVAL CHILDRENS TRUST$22.38$22.38
08/20/2013PAYMENTNORVAL MILES CHILDREN'S TRUST CHECK NUM: 1021$-21.79$0.00
07/02/2013BILLMILES NORVAL CHILDRENS TRUST$21.79$21.79
08/27/2012PAYMENTNORVAL MILES CHILDRENS TRUST CHECK NUM: 1018$-20.25$0.00
07/10/2012BILLMILES NORVAL CHILDRENS TRUST$20.25$20.25
04/06/2012PAYMENTNORVALMILES CHILDRENS TRUST CHECK NUM: 1016$-27.00$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$27.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.35$24.50
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.16$23.15
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.97$21.99
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.77$21.02
07/11/2011BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/16/2010PAYMENTNORVAL MILES EXEMPT TRUST CHECK NUM: 883$-20.25$0.00
07/09/2010BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/17/2009PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824$-20.25$0.00
07/10/2009BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/18/2008PAYMENTMILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748$-20.25$0.00
07/10/2008BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/13/2007PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670$-20.25$0.00
07/12/2007BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/24/2006PAYMENTLEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580$-20.34$0.00
07/06/2006BILLMILES NORVAL EXEMPT TRUST$20.34$20.34
08/24/1999PAYMENTNORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510$-16.35$0.00
07/12/1999BILLNEVA-CAL PROPERTIES INC$16.35$16.35
08/13/1998PAYMENTMILES NORVAL CHECK$-16.65$0.00
07/09/1998BILLNEVA-CAL PROPERTIES INC$16.65$16.65
08/14/1997PAYMENT$-17.14$0.00
07/23/1997BILLNEVA-CAL PROPERTIES INC$17.14$17.14
08/22/1996PAYMENTMILES NORVAL$-17.95$0.00
07/11/1996BILLNEVA-CAL PROPERTIES INC$17.95$17.95