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Tax Account 08-0031-07

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Owners

DUPONT JANICE D
4818 E AIRE LIBRE AVE
SCOTTSDALE, AZ 85254

Account Summary

Account ID 08-0031-07
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $128.71
Total $130.02
Paid $130.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.71$1.31$32.71$34.02$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$119.18$4.35$123.53$0.00$0.002.23064.0
2022/2023 SECURED TAXES$110.35$0.00$110.35$0.00$0.002.23064.0
2021/2022 SECURED TAXES$102.18$1.09$103.27$0.00$0.002.23064.0
2020/2021 SECURED TAXES$97.59$3.90$101.49$0.00$0.002.23064.0
2019/2020 SECURED TAXES$97.59$0.00$97.59$0.00$0.002.23064.0
2018/2019 SECURED TAXES$97.59$3.90$101.49$0.00$0.002.19014.0
2017/2018 SECURED TAXES$97.59$3.90$101.49$0.00$0.002.19014.0
2016/2017 SECURED TAXES$97.59$0.00$97.59$0.00$0.002.19014.0
2015/2016 SECURED TAXES$97.59$0.00$97.59$0.00$0.002.23064.0
2014/2015 SECURED TAXES$97.59$0.00$97.59$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/12/2024PAYMENTPNP PNP - 162487476$-130.02$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.31$130.02
07/05/2024BILLDUPONT JANICE D$128.71$128.71
10/20/2023PAYMENTPNP PNP - 144386153$-58.00$0.00
10/20/2023PAYMENTPNP PNP - 144385966$-65.53$58.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.06$123.53
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$120.47
07/06/2023BILLDUPONT JANICE D$119.18$119.18
08/22/2022PAYMENTPNP PNP - 119760555$-110.35$0.00
07/07/2022BILLDUPONT JANICE D$110.35$110.35
09/29/2021PAYMENTDUPONT, JANICE CREDIT: D BANK: PNP INTERNET NUM: 100998148$-103.27$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.09$103.27
07/08/2021BILLDUPONT JANICE D$102.18$102.18
09/14/2020PAYMENTMORSE, JANICE CHECK BANK: OP INTERNET NUM: 9PPPMGSLL$-101.49$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.90$101.49
07/10/2020BILLDUPONT JANICE D$97.59$97.59
08/29/2019PAYMENTMORSE JASON CHECK NUM: 3392$-97.59$0.00
07/08/2019BILLDUPONT JANICE D$97.59$97.59
10/09/2018PAYMENTMORSE, JASON CHECK NUM: 6283$-101.49$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.90$101.49
07/05/2018BILLDUPONT JANICE D$97.59$97.59
09/19/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 061517$-101.49$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.90$101.49
07/11/2017BILLDUPONT JANICE D$97.59$97.59
08/12/2016PAYMENTMORSE JANICE D CHECK NUM: 3780$-97.59$0.00
07/07/2016BILLDUPONT JANICE D$97.59$97.59
08/17/2015PAYMENTMORSE JANICE D CHECK NUM: 3596$-97.59$0.00
07/02/2015BILLDUPONT JANICE D$97.59$97.59
07/17/2014PAYMENTMORSE, JANICE D CHECK NUM: 3171$-97.59$0.00
07/03/2014BILLDUPONT JANICE D$97.59$97.59
07/18/2013PAYMENTMORSE JASON CHECK NUM: 1097$-97.59$0.00
07/02/2013BILLDUPONT JANICE D$97.59$97.59
08/27/2012PAYMENTMORSE JANICE D CHECK NUM: 3211$-93.32$0.00
07/10/2012BILLDUPONT JANICE D$93.32$93.32
08/01/2011PAYMENTMORSE, JANICE D CHECK NUM: 2329$-86.42$0.00
07/11/2011BILLDUPONT JANICE D$86.42$86.42
08/13/2010PAYMENTMORSE, JANICE D CHECK NUM: 2315$-80.78$0.00
07/09/2010BILLDUPONT JANICE D$80.78$80.78
08/07/2009PAYMENTMORSE, JANICE D CHECK BANK: 91 2 NUM: 1574$-76.06$0.00
07/10/2009BILLDUPONT JANICE D$76.06$76.06
07/29/2008PAYMENTMORSE JANICE D CHECK BANK: 91 2 NUM: 2126$-70.63$0.00
07/10/2008BILLDUPONT JANICE D$70.63$70.63
08/03/2007PAYMENTMORSE JANICE D CHECK BANK: 91*2 NUM: 3002$-66.76$0.00
07/12/2007BILLDUPONT JANICE D$66.76$66.76
08/03/2006PAYMENTMORSE JANCIE D & JOHN O CHECK BANK: 912 NUM: 2440$-62.79$0.00
07/06/2006BILLDUPONT JANICE D$62.79$62.79
08/05/2005PAYMENTMORSE JANICE & JOHN CHECK BANK: 912 NUM: 1730$-62.79$0.00
07/18/2005BILLDUPONT JANICE D$62.79$62.79
07/22/2004PAYMENTMORSE JANICE CHECK BANK: 91-8723 NUM: 4093$-62.38$0.00
07/06/2004BILLDUPONT JANICE D$62.38$62.38
08/12/2003PAYMENTMORSE JANICE CHECK BANK: 91-527 NUM: 4299$-56.77$0.00
07/18/2003BILLDUPONT JANICE D$56.77$56.77
07/25/2002PAYMENTMORSET JANICE D CHECK BANK: 91-527 NUM: 3257$-53.65$0.00
07/08/2002BILLDUPONT JANICE D$53.65$53.65
08/09/2001PAYMENTDUPONT JANICE D CHECK BANK: 91-527 NUM: 2008$-54.40$0.00
07/11/2001BILLDUPONT JANICE D$54.40$54.40
08/09/2000PAYMENTMORSE JANICE D & JOHN O CHECK BANK: 91-7263 NUM: 5185$-53.76$0.00
07/06/2000BILLDUPONT JANICE D$53.76$53.76
08/20/1999PAYMENTMORSE JANICE & JOHN CHECK BANK: 91-7263 NUM: 3377$-59.28$0.00
07/12/1999BILLDUPONT JANICE D$59.28$59.28
08/07/1998PAYMENTMORSE JANICE D CHECK$-61.26$0.00
07/09/1998BILLDUPONT JANICE D$61.26$61.26
08/19/1997PAYMENTDUPONT JANICE D$-63.25$0.00
07/23/1997BILLDUPONT JANICE D$63.25$63.25
10/09/1996PAYMENTDUPONT JANICE D$-66.50$0.00
10/08/1996AMENDMENTdelete penalty ss$-2.66$66.50
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.66$69.16
07/11/1996BILLDUPONT JANICE D$66.50$66.50