Tax Account 1219-22-001-007

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Owners

PASTORE TRUST 2016
12183 E SAND HILLS RD
SCOTTSDALE, AZ 85255

PASTORE, ROXANNE T TTEE

Account Summary

Account ID	1219-22-001-007
Account Type	Real Estate
Location	160 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$6,944.76
Currently Due	$0.00

Account ID

1219-22-001-007

Account Type

Real Estate

Location

160 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,944.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,889.81
Total	$13,889.81
Paid	$6,945.05
Balance	$6,944.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,889.81

Total

$13,889.81

Paid

$6,945.05

Balance

$6,944.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,472.67	$0.00	$3,472.67	$3,472.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3,472.38	$0.00	$3,472.38	$3,472.38	$0.00
3	01/06/2025	01/16/2025	Due	$3,472.38	$0.00	$3,472.38	$0.00	$3,472.38
4	03/03/2025	03/13/2025	Due	$3,472.38	$0.00	$3,472.38	$0.00	$6,944.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,640.25	$0.00	$12,640.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,272.09	$0.00	$12,272.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,914.65	$0.00	$11,914.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,567.61	$0.00	$11,567.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,230.69	$0.00	$11,230.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,903.58	$0.00	$10,903.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,754.43	$0.00	$10,754.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,745.25	$0.00	$10,745.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001208	$-6,945.05	$6,944.76
07/15/2024	BILL	PASTORE TRUST 2016	$13,889.81	$13,889.81
01/16/2024	PAYMENT	ROXANNE PASTORE GOVACH ACH - 315434021	$-6,319.98	$0.00
08/08/2023	PAYMENT	PASTORE, ROXANNE CHECK 0147	$-6,320.27	$6,319.98
07/14/2023	BILL	REED FAMILY TRUST	$12,640.25	$12,640.25
03/08/2023	PAYMENT	REED, JEFFREY C & KAREN E CHECK 4296	$-3,068.02	$0.00
12/27/2022	PAYMENT	REED, JEFFREY C & KAREN E TTEES CHECK 4291	$-3,068.02	$3,068.02
09/13/2022	PAYMENT	REED, JEFFREY C & KAREN E TTEES CHECK 4283	$-3,068.02	$6,136.04
08/13/2022	PAYMENT	REED, JEFFREY C & KAREN E TTEES CHECK 4279	$-3,068.03	$9,204.06
07/19/2022	BILL	REED, JEFFREY C & KAREN E TTEE	$12,272.09	$12,272.09
02/17/2022	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,978.66	$0.00
12/23/2021	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,978.66	$2,978.66
09/07/2021	PAYMENT	REED FAMILY TRUST CHECK	$-2,978.66	$5,957.32
08/14/2021	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,978.67	$8,935.98
07/14/2021	BILL	REED, JEFFREY C & KAREN E TTEE	$11,914.65	$11,914.65
02/19/2021	PAYMENT	REED, JEFFREY C & KAREN E CHECK	$-2,891.90	$0.00
12/14/2020	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,891.90	$2,891.90
09/25/2020	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,891.90	$5,783.80
07/24/2020	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,891.91	$8,675.70
07/13/2020	BILL	REED, JEFFREY C & KAREN E TTEE	$11,567.61	$11,567.61
02/21/2020	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,807.67	$0.00
12/18/2019	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,807.67	$2,807.67
09/18/2019	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,807.67	$5,615.34
07/30/2019	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,807.68	$8,423.01
07/15/2019	BILL	REED, JEFFREY C & KAREN E TTEE	$11,230.69	$11,230.69
02/20/2019	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,725.89	$0.00
12/10/2018	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,725.89	$2,725.89
09/06/2018	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,725.89	$5,451.78
07/26/2018	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,725.91	$8,177.67
07/12/2018	BILL	REED, JEFFREY C & KAREN E TTEE	$10,903.58	$10,903.58
02/21/2018	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,688.60	$0.00
12/18/2017	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,688.60	$2,688.60
09/28/2017	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,688.60	$5,377.20
08/10/2017	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,688.63	$8,065.80
07/14/2017	BILL	REED, JEFFREY C & KAREN E TTEE	$10,754.43	$10,754.43
03/14/2017	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,686.31	$0.00
12/14/2016	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,686.31	$2,686.31
09/26/2016	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,686.31	$5,372.62
07/21/2016	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,686.32	$8,058.93
07/12/2016	BILL	REED, JEFFREY C & KAREN E TTEE	$10,745.25	$10,745.25
08/14/2015	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-4,974.25	$0.00
07/14/2015	BILL	REED, JEFFREY C & KAREN E TTEE	$4,974.25	$4,974.25
07/29/2014	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-2,315.18	$0.00
07/17/2014	BILL	REED, JEFFREY C & KAREN E TTEE	$2,315.18	$2,315.18
02/18/2014	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-578.72	$0.00
12/23/2013	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-578.72	$578.72
09/24/2013	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-578.72	$1,157.44
08/05/2013	PAYMENT	REED, JEFFREY C & KAREN E TTEE CHECK	$-578.73	$1,736.16
07/16/2013	BILL	REED, JEFFREY C & KAREN E TTEE	$2,314.89	$2,314.89
03/06/2013	PAYMENT	JAMIE PITTS CHECK	$-603.87	$0.00
01/03/2013	PAYMENT	JAMIE PITTS CHECK	$-603.87	$603.87
10/01/2012	PAYMENT	SHANNON PITTS CHECK	$-603.87	$1,207.74
08/14/2012	PAYMENT	JAMIE PITTS CHECK	$-603.90	$1,811.61
07/13/2012	BILL	SIERRA HOLDINGS GROUP	$2,415.51	$2,415.51
03/19/2012	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-629.42	$0.00
01/09/2012	PAYMENT	SHANNON PITTS CHECK	$-629.42	$629.42
10/06/2011	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-629.42	$1,258.84
08/09/2011	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-629.45	$1,888.26
07/15/2011	BILL	SIERRA HOLDINGS GROUP	$2,517.71	$2,517.71
03/09/2011	PAYMENT	JAMIE PITTS CHECK	$-741.24	$0.00
01/05/2011	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-741.24	$741.24
10/01/2010	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-741.24	$1,482.48
08/12/2010	PAYMENT	JAMIE PITTS CHECK	$-741.27	$2,223.72
07/14/2010	BILL	SIERRA HOLDINGS GROUP	$2,964.99	$2,964.99
04/09/2010	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-831.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.97	$831.17
01/28/2010	PAYMENT	SHANNON PITTS CHECK	$-799.20	$799.20
01/25/2010	PAYMENT	JAMIE PITTS CHECK	$-799.20	$1,598.40
01/25/2010	AMENDMENT	waived pen - tll wrong add	$-111.89	$2,397.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.92	$2,509.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$2,429.57
08/17/2009	PAYMENT	JAMIE PITTS CHECK	$-799.23	$2,397.60
07/13/2009	BILL	SIERRA HOLDINGS GROUP	$3,196.83	$3,196.83
03/04/2009	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-934.16	$0.00
01/02/2009	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-1,905.69	$934.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.37	$2,839.85
08/07/2008	PAYMENT	SIERRA HOLDINGS GROUP CHECK	$-934.16	$2,802.48
07/18/2008	BILL	SIERRA HOLDINGS GROUP	$3,736.64	$3,736.64
03/10/2008	PAYMENT	SIERRA HOLDINGS GROU	$-850.25	$0.00
01/08/2008	PAYMENT	SIERRA HOLDINGS GROU	$-850.25	$850.25
09/26/2007	PAYMENT	SIERRA HOLDINGS GROU	$-850.25	$1,700.50
08/21/2007	PAYMENT	SIERRA HOLDINGS GROU	$-850.25	$2,550.75
07/01/2007	BILL	SIERRA HOLDINGS GROUP	$3,401.00	$3,401.00
01/10/2007	PAYMENT	SIERRA HOLDINGS GROU	$-1,574.47	$0.00
10/12/2006	PAYMENT	SIERRA HOLDINGS GROU	$-787.22	$1,574.47
08/16/2006	PAYMENT	SIERRA HOLDINGS GROU	$-787.22	$2,361.69
07/01/2006	BILL	SIERRA HOLDINGS GROUP	$3,148.91	$3,148.91
08/15/2005	PAYMENT	SIERRA HOLDINGS GROU	$-2,915.66	$0.00
07/01/2005	BILL	SIERRA HOLDINGS GROUP	$2,915.66	$2,915.66
03/07/2005	PAYMENT	SJ HOLDINGS	$-679.34	$0.00
01/06/2005	PAYMENT	SJ HOLDINGS	$-679.33	$679.34
10/13/2004	PAYMENT	SJ HOLDINGS	$-679.33	$1,358.67
08/16/2004	PAYMENT	SJ HOLDINGS	$-679.33	$2,038.00
07/01/2004	BILL	SJ HOLDINGS	$2,717.33	$2,717.33
03/05/2004	PAYMENT	JAMIE PITTS	$-543.63	$0.00
01/06/2004	PAYMENT	FIVE CREEK LIMITED L	$-543.63	$543.63
10/03/2003	PAYMENT	FIVE CREEK LIMITED L	$-543.63	$1,087.26
08/18/2003	PAYMENT	22	$-543.63	$1,630.89
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$2,174.52	$2,174.52
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$544.49
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,088.98
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,633.47
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,177.96	$2,177.96