Tax Account 07-0401-44

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Owners

CREATIVE INVESTMENT SOLUTIONS LP
P O BOX 72540
PHOENIX, AZ 85050

Account Summary

Account ID	07-0401-44
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0401-44

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.26
Total	$65.26
Paid	$65.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.26

Total

$65.26

Paid

$65.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$65.26	$0.00	$65.26	$65.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$62.46	$15.74	$78.20	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$62.46	$27.28	$89.74	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$62.46	$33.52	$95.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$62.46	$20.70	$83.16	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$62.46	$32.23	$94.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$61.91	$37.31	$99.22	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$58.09	$2.32	$60.41	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$54.65	$2.19	$56.84	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$54.64	$0.00	$54.64	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	CREATIVE INVESTMENT SOLUTIONS LP PNP PNP - 179400237	$-65.26	$0.00
07/03/2025	BILL	CREATIVE INVESTMENT SOLUTIONS LP	$65.26	$65.26
04/10/2025	PAYMENT	PNP PNP - 174138371	$-78.20	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$78.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$76.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$71.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$68.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$64.96
07/05/2024	BILL	CREATIVE INVESTMENT SOLUTIONS LP	$62.46	$62.46
07/25/2023	PAYMENT	PNP PNP - 139730297	$-62.46	$0.00
07/06/2023	BILL	CREATIVE INVESTMENT SOLUTIONS LP	$62.46	$62.46
08/02/2022	PAYMENT	SOLUTIONS LP, CREATIVE INVESTM CHECK BANK: PNP INTERNET NUM: 118652991	$-248.18	$0.00
07/14/2022	INTEREST	Monthly Interest	$1.04	$248.18
07/07/2022	BILL	CREATIVE INVESTMENT SOLUTIONS	$62.46	$247.14
06/02/2022	INTEREST	Monthly Interest	$1.04	$184.68
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$183.64
05/02/2022	INTEREST	Monthly Interest	$0.52	$173.64
04/06/2022	INTEREST	Monthly Interest	$0.52	$173.12
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$172.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.37	$170.10
03/01/2022	INTEREST	Monthly Interest	$0.52	$165.73
02/02/2022	INTEREST	Monthly Interest	$0.52	$165.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.75	$164.69
01/03/2022	INTEREST	Monthly Interest	$0.52	$160.94
12/01/2021	INTEREST	Monthly Interest	$0.52	$160.42
11/01/2021	INTEREST	Monthly Interest	$0.52	$159.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.12	$159.38
10/01/2021	INTEREST	Monthly Interest	$0.52	$156.26
09/01/2021	INTEREST	Monthly Interest	$0.52	$155.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$155.22
08/02/2021	INTEREST	Monthly Interest	$0.52	$152.72
07/08/2021	BILL	CREATIVE INVESTMENT SOLUTIONS	$62.46	$152.20
07/01/2021	INTEREST	Monthly Interest	$0.52	$89.74
06/01/2021	INTEREST	Monthly Interest	$0.52	$89.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$88.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$78.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.37	$76.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.75	$71.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$68.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$64.96
07/10/2020	BILL	CREATIVE INVESTMENT SOLUTIONS	$62.46	$62.46
05/05/2020	AMENDMENT	remove under $5 balance...pb	$-1.04	$0.00
05/04/2020	PAYMENT	CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 3253	$-277.07	$1.04
05/01/2020	INTEREST	Monthly Interest	$1.04	$278.11
04/01/2020	INTEREST	Monthly Interest	$1.04	$277.07
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$276.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.37	$268.03
03/02/2020	INTEREST	Monthly Interest	$1.04	$263.66
02/03/2020	INTEREST	Monthly Interest	$1.04	$262.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.75	$261.58
01/02/2020	INTEREST	Monthly Interest	$1.04	$257.83
12/03/2019	INTEREST	Monthly Interest	$1.04	$256.79
10/31/2019	INTEREST	Monthly Interest	$1.04	$255.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$254.71
10/01/2019	INTEREST	Monthly Interest	$1.04	$251.59
09/03/2019	INTEREST	Monthly Interest	$1.04	$250.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$249.51
08/01/2019	INTEREST	Monthly Interest	$1.04	$247.01
07/08/2019	BILL	CREATIVE INVESTMENT SOLUTIONS	$62.46	$245.97
07/01/2019	INTEREST	Monthly Interest	$1.04	$183.51
06/01/2019	INTEREST	Monthly Interest	$1.04	$182.47
05/01/2019	INTEREST	Monthly Interest	$0.52	$181.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$180.91
04/02/2019	INTEREST	Monthly Interest	$0.52	$170.91
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$170.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$168.14
03/04/2019	INTEREST	Monthly Interest	$0.52	$163.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.75	$163.25
01/03/2019	INTEREST	Monthly Interest	$0.52	$159.50
12/03/2018	INTEREST	Monthly Interest	$0.52	$158.98
11/02/2018	INTEREST	Monthly Interest	$0.52	$158.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$157.94
10/01/2018	INTEREST	Monthly Interest	$0.52	$154.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$154.30
08/01/2018	INTEREST	Monthly Interest	$0.52	$151.80
07/05/2018	BILL	CREATIVE INVESTMENT SOLUTIONS	$62.46	$151.28
07/02/2018	INTEREST	Monthly Interest	$0.52	$88.82
06/01/2018	INTEREST	Monthly Interest	$0.52	$88.30
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$87.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$77.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.33	$75.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.71	$71.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$67.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$64.39
07/11/2017	BILL	CREATIVE INVESTMENT SOLUTIONS	$61.91	$61.91
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.90	$0.00
10/24/2016	PAYMENT	ORBIT INVESTMENT LLC DBA SUNNY CHECK NUM: 1130	$-60.41	$2.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/07/2016	BILL	CREATIVE INVESTMENT SOLUTIONS	$58.09	$58.09
09/29/2015	PAYMENT	ORBIT INVESTMENTS LLC DBA SUNN CHECK NUM: 1021	$-56.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$56.84
07/02/2015	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.65	$54.65
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
07/31/2014	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4593	$-54.64	$0.01
07/03/2014	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.65	$54.65
09/27/2013	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 4566	$-56.84	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$56.84
07/02/2013	BILL	CREATIVE INVESTMENT SOLUTIONS	$54.65	$54.65
12/03/2012	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 4515	$-57.25	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$54.62
07/10/2012	BILL	CREATIVE INVESTMENT SOLUTIONS	$52.52	$52.52
04/27/2012	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 9433842	$-133.29	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$133.29
04/02/2012	INTEREST	Monthly Interest	$0.38	$130.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.40	$130.41
03/01/2012	INTEREST	Monthly Interest	$0.38	$127.01
02/06/2012	INTEREST	Monthly Interest	$0.38	$126.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.92	$126.25
01/03/2012	INTEREST	Monthly Interest	$0.38	$123.33
12/01/2011	INTEREST	Monthly Interest	$0.38	$122.95
11/01/2011	INTEREST	Monthly Interest	$0.38	$122.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.43	$122.19
10/03/2011	INTEREST	Monthly Interest	$0.38	$119.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$119.38
08/01/2011	INTEREST	Monthly Interest	$0.38	$117.44
07/11/2011	BILL	CREATIVE INVESTMENT SOLUTIONS	$48.62	$117.06
07/01/2011	INTEREST	Monthly Interest	$0.38	$68.44
06/01/2011	INTEREST	Monthly Interest	$0.38	$68.06
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$67.68
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$57.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.18	$55.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.73	$52.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.27	$49.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$47.25
07/09/2010	BILL	CREATIVE INVESTMENT SOLUTIONS	$45.43	$45.43
09/23/2009	AMENDMENT	remove under $5 balance...pb	$-1.71	$0.00
09/21/2009	PAYMENT	ORBIT INVESTMENTS CHECK BANK: 91*170 NUM: 4702	$-42.79	$1.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.71	$44.50
07/10/2009	BILL	CREATIVE INVESTMENT SOLUTIONS	$42.79	$42.79
08/11/2008	PAYMENT	CREATIVE INVESTMENT SOLUTIONS CHECK BANK: 91 170 NUM: 2883	$-39.72	$0.00
07/10/2008	BILL	CREATIVE INVESTMENT SOLUTIONS	$39.72	$39.72
09/04/2007	PAYMENT	CREATIVE INVESTMENT SOLUTIONS CHECK BANK: 91*170 NUM: 2541	$-37.55	$0.00
07/12/2007	BILL	CREATIVE INVESTMENT SOLUTIONS	$37.55	$37.55
07/24/2006	PAYMENT	PIERCE, KEN CHECK BANK: 15 800 NUM: 12862916	$-35.32	$0.00
07/06/2006	BILL	PIERCE KENNETH	$35.32	$35.32
08/12/2005	PAYMENT	BCB INC CHECK BANK: 751655 NUM: 1647	$-35.32	$0.00
07/18/2005	BILL	BCB INC	$35.32	$35.32
08/04/2004	PAYMENT	BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629	$-35.09	$0.00
07/06/2004	BILL	BCB INC	$35.09	$35.09
08/08/2003	PAYMENT	BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613	$-31.93	$0.00
07/18/2003	BILL	BCB INC	$31.93	$31.93
07/31/2002	PAYMENT	BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579	$-30.18	$0.00
07/08/2002	BILL	BERGERON BURTON & BARBARA	$30.18	$30.18
08/07/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20192	$-30.62	$0.00
07/11/2001	BILL	BERGERON BURTON & BARBARA	$30.62	$30.62
09/01/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19345	$-30.26	$0.00
07/06/2000	BILL	BERGERON BURTON & BARBARA	$30.26	$30.26
08/17/1999	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19028	$-33.37	$0.00
07/12/1999	BILL	BERGERON BURTON & BARBARA	$33.37	$33.37
08/19/1998	PAYMENT	BURTON & BARBARA BERGERON CHECK	$-34.48	$0.00
07/09/1998	BILL	BERGERON BURTON & BARBARA	$34.48	$34.48
08/19/1997	PAYMENT	BERGERON BURTON	$-35.59	$0.00
07/23/1997	BILL	BERGERON BURTON & BARBARA	$35.59	$35.59
07/30/1996	PAYMENT	BERGERON BURTON	$-37.43	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$37.43	$37.43

Tax Account 07-0401-44

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