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Tax Account 08-0324-15

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Owners

WOOD NATALIE
18029 E VENCINO ST
GILBERT, AZ 85298

Account Summary

Account ID 08-0324-15
Account Type Real Estate
Location S SIBBALD AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$1.70$9.51$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTWOOD NATALIE CHECK 4359$-7.81$0.00
07/05/2024BILLWOOD NATALIE$7.81$7.81
01/02/2024PAYMENTWOOD NATALIE CHECK 4296$-9.51$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$9.51
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$8.51
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLWOOD NATALIE$7.81$7.81
08/01/2022PAYMENTWOOD NATALIE CHECK NUM: 4089$-7.81$0.00
07/07/2022BILLWOOD NATALIE$7.81$7.81
07/29/2021PAYMENTWOOD NATALIE CHECK NUM: 3963$-7.81$0.00
07/08/2021BILLWOOD NATALIE$7.81$7.81
07/27/2020PAYMENTWOOD NATALIE CHECK NUM: 3815$-11.71$0.00
07/10/2020BILLWOOD NATALIE$11.71$11.71
07/22/2019PAYMENTWOOD, NATALIE K CHECK NUM: 3665$-11.71$0.00
07/08/2019BILLWOOD NATALIE$11.71$11.71
07/20/2018PAYMENTNATALIE K WOOD CHECK NUM: 3530$-11.71$0.00
07/05/2018BILLWOOD NATALIE$11.71$11.71
07/21/2017PAYMENTWOOD NATALIE K CHECK NUM: 3393$-11.71$0.00
07/11/2017BILLWOOD NATALIE$11.71$11.71
08/08/2016PAYMENTWOOD, NATALIE K CHECK NUM: 3249$-15.67$0.00
07/07/2016BILLWOOD NATALIE$15.67$15.67
07/23/2015PAYMENTWOOD NATALIE K CHECK NUM: 3114$-14.74$0.00
07/02/2015BILLWOOD NATALIE$14.74$14.74
07/17/2014PAYMENTWOOD NATALIE CHECK NUM: 4032$-13.66$0.00
07/03/2014BILLWOOD NATALIE$13.66$13.66
07/15/2013PAYMENTWOOD, NATALIE CHECK NUM: 6255$-12.65$0.00
07/02/2013BILLWOOD NATALIE$12.65$12.65
08/15/2012PAYMENTWOOD, NATALIE CHECK NUM: 6117$-11.71$0.00
07/10/2012BILLWOOD NATALIE$11.71$11.71
08/08/2011PAYMENTWOOD NATALIE CHECK NUM: 4027$-11.71$0.00
07/11/2011BILLWOOD NATALIE$11.71$11.71
08/12/2010PAYMENTWOOD NATALIE CHECK NUM: 3994$-11.71$0.00
07/09/2010BILLWOOD NATALIE$11.71$11.71
08/07/2009PAYMENTWOOD, NATALIE K CHECK BANK: 91 7279 NUM: 3761$-11.71$0.00
07/10/2009BILLWOOD NATALIE$11.71$11.71
03/12/2009PAYMENTDORIGA MAURICIO CREDIT: D BANK: CREDIT CARD NUM: VISA 0000$-76.31$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.98$76.31
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.32$72.33
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.65$69.01
07/10/2008BILLPARDUN DAVE$66.36$66.36
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-66.36$0.00
07/12/2007BILLSABESKY PAUL$66.36$66.36
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 947074 NUM: 1003$-65.93$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$65.93$65.93
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-65.93$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$65.93$65.93