Tax Account 1022-10-002-105

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Owners

HOFF, JEREMY LEE & MITCHELL, ROBERT FREDRIC & KATHLEEN ANN
621 W RIVERSIDE DR #238
PARKER, AZ 85344

Account Summary

Account ID	1022-10-002-105
Account Type	Real Estate
Location	3835 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$287.74
Currently Due	$0.00

Account ID

1022-10-002-105

Account Type

Real Estate

Location

3835 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$287.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.01
Total	$1,152.01
Paid	$864.27
Balance	$287.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.01

Total

$1,152.01

Paid

$864.27

Balance

$287.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.16	$0.00	$288.16	$288.16	$0.00
2	10/07/2024	10/17/2024	Paid	$287.95	$0.00	$287.95	$287.95	$0.00
3	01/06/2025	01/16/2025	Paid	$287.95	$0.00	$287.95	$287.95	$0.00
4	03/03/2025	03/13/2025	Due	$287.95	$0.00	$287.95	$0.21	$287.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.47	$0.00	$1,118.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,054.27	$0.00	$1,054.27	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,023.54	$0.00	$1,023.54	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$993.72	$0.00	$993.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$964.77	$0.00	$964.77	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$936.65	$0.00	$936.65	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$911.09	$0.00	$911.09	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$884.54	$0.00	$884.54	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.16	$287.74
08/09/2024	PAYMENT	CHECK ACH - 30022	$-576.11	$575.90
07/15/2024	BILL	FINLEY, DANIEL	$1,152.01	$1,152.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.57	$279.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.57	$559.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.76	$838.71
07/14/2023	BILL	FINLEY, DANIEL	$1,118.47	$1,118.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.47	$271.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.47	$542.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.48	$814.41
07/19/2022	BILL	FINLEY, DANIEL & DAWN	$1,085.89	$1,085.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.56	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.56	$263.56
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.56	$527.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.59	$790.68
07/14/2021	BILL	FINLEY, DANIEL	$1,054.27	$1,054.27
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.88	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.88	$255.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.88	$511.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.90	$767.64
07/13/2020	BILL	FINLEY, DANIEL	$1,023.54	$1,023.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.43	$248.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.43	$496.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.43	$745.29
07/15/2019	BILL	FINLEY, DANIEL	$993.72	$993.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.19	$241.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.19	$482.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.20	$723.57
07/12/2018	BILL	FINLEY, DANIEL	$964.77	$964.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.16	$234.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.16	$468.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.17	$702.48
07/14/2017	BILL	FINLEY, DANIEL	$936.65	$936.65
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.22	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.22	$228.22
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.22	$456.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.24	$684.66
07/12/2016	BILL	FINLEY, DANIEL	$912.90	$912.90
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.77	$227.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.77	$455.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.78	$683.31
07/14/2015	BILL	FINLEY, DANIEL	$911.09	$911.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.13	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.13	$221.13
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.13	$442.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.15	$663.39
07/17/2014	BILL	FINLEY, DANIEL	$884.54	$884.54
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.69	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.69	$214.69
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.69	$429.38
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-214.71	$644.07
07/16/2013	BILL	SMITH, GLORIA FELICIA	$858.78	$858.78
09/13/2012	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-800.31	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.92	$800.31
07/13/2012	BILL	SMITH, GLORIA FELICIA	$792.39	$792.39
07/27/2011	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-816.72	$0.00
07/15/2011	BILL	SMITH, GLORIA FELICIA	$816.72	$816.72
04/12/2011	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-424.21	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.82	$424.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$404.39
09/15/2010	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-198.23	$396.46
08/09/2010	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-198.26	$594.69
07/14/2010	BILL	SMITH, GLORIA FELICIA	$792.95	$792.95
03/03/2010	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-192.46	$0.00
01/11/2010	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-192.46	$192.46
10/08/2009	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-192.46	$384.92
08/04/2009	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-192.46	$577.38
07/13/2009	BILL	SMITH, GLORIA FELICIA	$769.84	$769.84
03/09/2009	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-186.85	$0.00
12/30/2008	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-186.85	$186.85
09/29/2008	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-186.85	$373.70
08/13/2008	PAYMENT	SMITH, GLORIA FELICIA CHECK	$-186.87	$560.55
07/18/2008	BILL	SMITH, GLORIA FELICIA	$747.42	$747.42
02/28/2008	PAYMENT	SMITH, GLORIA FELICI	$-181.41	$0.00
01/02/2008	PAYMENT	SMITH, GLORIA FELICI	$-181.38	$181.41
10/03/2007	PAYMENT	SMITH, GLORIA FELICI	$-181.38	$362.79
08/29/2007	PAYMENT	SMITH, GLORIA FELICI	$-181.38	$544.17
07/01/2007	BILL	SMITH, GLORIA FELICIA	$725.55	$725.55
03/22/2007	PAYMENT	SMITH, GLORIA FELICI	$-176.14	$0.00
03/21/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$176.14
03/14/2007	PAYMENT	SMITH, GLORIA FELICI	$-183.18	$176.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.05	$359.32
10/05/2006	PAYMENT	SMITH, GLORIA FELICI	$-176.13	$352.27
08/08/2006	PAYMENT	SMITH, GLORIA FELICI	$-176.13	$528.40
07/01/2006	BILL	SMITH, GLORIA FELICIA	$704.53	$704.53
03/14/2006	PAYMENT	SMITH, GLORIA FELICI	$-171.01	$0.00
01/09/2006	PAYMENT	SMITH, GLORIA FELICI	$-171.00	$171.01
11/21/2005	PAYMENT	SMITH, GLORIA FELICI	$-171.00	$342.01
11/21/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$513.01
08/08/2005	PAYMENT	SMITH, GLORIA FELICI	$-171.00	$513.01
07/01/2005	BILL	SMITH, GLORIA FELICIA	$684.01	$684.01
02/23/2005	PAYMENT	SMITH, GLORIA FELICI	$-166.02	$0.00
01/06/2005	PAYMENT	SMITH, GLORIA FELICI	$-166.01	$166.02
10/04/2004	PAYMENT	SMITH, GLORIA FELICI	$-166.01	$332.03
08/05/2004	PAYMENT	SMITH, GLORIA FELICI	$-166.01	$498.04
07/01/2004	BILL	SMITH, GLORIA FELICIA	$664.05	$664.05
02/20/2004	PAYMENT	SMITH, GLORIA FELICI	$-169.49	$0.00
01/06/2004	PAYMENT	SMITH, GLORIA FELICI	$-169.49	$169.49
10/08/2003	PAYMENT	SMITH, GLORIA FELICI	$-169.49	$338.98
08/07/2003	PAYMENT	SMITH, GLORIA FELICI	$-169.49	$508.47
07/01/2003	BILL	SMITH, GLORIA FELICIA	$677.96	$677.96
03/11/2003	PAYMENT	SMITH, GLORIA FELICI	$-161.44	$0.00
12/20/2002	PAYMENT	SMITH, GLORIA FELICI	$-161.42	$161.44
10/28/2002	PAYMENT	SMITH, GLORIA FELICI	$-167.88	$322.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.46	$490.74
08/02/2002	PAYMENT	SMITH, GLORIA FELICI	$-161.42	$484.28
07/01/2002	BILL	SMITH, GLORIA FELICIA	$645.70	$645.70
03/06/2002	PAYMENT	SMITH, GLORIA FELICI	$-170.58	$0.00
12/19/2001	PAYMENT	SMITH, GLORIA FELICI	$-170.55	$170.58
09/14/2001	PAYMENT	SMITH, GLORIA FELICI	$-170.55	$341.13
08/17/2001	PAYMENT	SMITH, GLORIA FELICI	$-170.55	$511.68
07/01/2001	BILL	SMITH, GLORIA FELICIA	$682.23	$682.23
03/07/2001	PAYMENT	SMITH, GLORIA FELICI	$-169.53	$0.00
12/18/2000	PAYMENT	SMITH, GLORIA FELICI	$-169.51	$169.53
09/25/2000	PAYMENT	SMITH, GLORIA FELICI	$-169.51	$339.04
08/21/2000	PAYMENT	SMITH, GLORIA FELICI	$-169.51	$508.55
07/01/2000	BILL	SMITH, GLORIA FELICIA	$678.06	$678.06
03/03/2000	PAYMENT	SMITH, GLORIA FELICI	$-170.50	$0.00
12/17/1999	PAYMENT	SMITH, GLORIA FELICI	$-170.49	$170.50
10/01/1999	PAYMENT	SMITH, GLORIA FELICI	$-170.49	$340.99
08/03/1999	PAYMENT	SMITH, GLORIA FELICI	$-170.49	$511.48
07/01/1999	BILL	SMITH, GLORIA FELICIA	$681.97	$681.97
02/26/1999	PAYMENT	SMITH, GLORIA FELICI	$-154.42	$0.00
12/22/1998	PAYMENT	SMITH, GLORIA FELICI	$-154.42	$154.42
07/22/1998	PAYMENT	SMITH, GLORIA FELICI	$-308.84	$308.84
07/01/1998	BILL	SMITH, GLORIA FELICIA	$617.68	$617.68
07/22/1997	PAYMENT	SMITH, GLORIA FELICI	$-585.21	$0.00
07/01/1997	BILL	SMITH, GLORIA FELICIA	$585.21	$585.21
07/25/1996	PAYMENT	SMITH, GLORIA FELICI	$-610.18	$0.00
07/01/1996	BILL	SMITH, GLORIA FELICIA	$610.18	$610.18
07/25/1995	PAYMENT		$-603.61	$0.00
07/01/1995	BILL	SMITH, GLORIA FELICIA	$603.61	$603.61
08/10/1994	PAYMENT		$-559.08	$0.00
07/01/1994	BILL	HEALEY, ALICE MARGARET	$559.08	$559.08
08/05/1993	PAYMENT		$-550.27	$0.00
07/01/1993	BILL	HEALEY, ALICE MARGARET	$550.27	$550.27
07/21/1992	PAYMENT		$-456.21	$0.00
07/01/1992	BILL	HEALEY, ALICE MARGARET	$456.21	$456.21
08/06/1991	PAYMENT		$-423.51	$0.00
07/01/1991	BILL	HEALEY, ALICE MARGARET	$423.51	$423.51
08/03/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	HEALEY, ALICE MARGARET	$78.57	$78.57
01/08/1990	PAYMENT		$-37.81	$0.00
08/10/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	LUCAS, ROBERT J & MARTHA	$75.61	$75.61
01/11/1989	PAYMENT		$-19.92	$0.00
12/05/1988	PAYMENT		$-19.91	$19.92
08/04/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	LUCAS, ROBERT J & MARTHA	$79.65	$79.65
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LUCAS, ROBERT J & MARTHA	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LUCAS,ROBERT J & MARTHA	$76.13	$76.13