Tax Account 1219-22-001-043

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Owners

FIELDING, JERRY JAY JR
4724 E WHITE DR
PARADISE VALLEY, AZ 85253

Account Summary

Account ID	1219-22-001-043
Account Type	Real Estate
Location	149 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-043

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.15
Total	$3,228.15
Paid	$3,228.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.15

Total

$3,228.15

Paid

$3,228.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$807.24	$0.00	$807.24	$807.24	$0.00
2	10/07/2024	10/17/2024	Paid	$806.97	$0.00	$806.97	$806.97	$0.00
3	01/06/2025	01/16/2025	Paid	$806.97	$0.00	$806.97	$806.97	$0.00
4	03/03/2025	03/13/2025	Paid	$806.97	$0.00	$806.97	$806.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.03	$0.00	$2,989.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,767.62	$0.00	$2,767.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,695.42	$26.95	$2,722.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,606.79	$0.00	$2,606.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.21	$0.00	$2,516.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.97	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.97	$806.97
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.97	$1,613.94
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-807.24	$2,420.91
07/15/2024	BILL	FIELDING, JERRY JAY JR	$3,228.15	$3,228.15
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-747.17	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-747.17	$747.17
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-747.17	$1,494.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-747.52	$2,241.51
07/14/2023	BILL	FIELDING, JERRY JAY JR	$2,989.03	$2,989.03
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.90	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.90	$691.90
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.90	$1,383.80
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-691.92	$2,075.70
07/19/2022	BILL	FIELDING, JERRY JAY JR	$2,767.62	$2,767.62
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.85	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-673.85	$673.85
10/04/2021	PAYMENT	FATCO CHECK	$-1,374.67	$1,347.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.95	$2,722.37
07/14/2021	BILL	WEINER, PETER K	$2,695.42	$2,695.42
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-651.69	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-651.69	$651.69
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-651.69	$1,303.38
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-651.72	$1,955.07
07/13/2020	BILL	WEINER, PETER K	$2,606.79	$2,606.79
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-629.05	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-629.05	$629.05
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-629.05	$1,258.10
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-629.06	$1,887.15
07/15/2019	BILL	DICKINSON, DANA L	$2,516.21	$2,516.21
03/06/2019	PAYMENT	DICKINSON, DANA L CHECK	$-603.12	$0.00
01/10/2019	PAYMENT	DICKINSON, DANA L CHECK	$-603.12	$603.12
10/04/2018	PAYMENT	DICKINSON, DANA L CHECK	$-603.12	$1,206.24
08/23/2018	PAYMENT	DICKINSON, DANA L CHECK	$-603.14	$1,809.36
07/12/2018	BILL	DICKINSON, DANA L	$2,412.50	$2,412.50
03/06/2018	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$0.00
01/08/2018	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$578.81
10/03/2017	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$1,157.62
08/22/2017	PAYMENT	DICKINSON, DANA L CHECK	$-578.83	$1,736.43
07/14/2017	BILL	DICKINSON, DANA L	$2,315.26	$2,315.26
03/07/2017	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$0.00
01/11/2017	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$578.81
10/05/2016	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$1,157.62
08/16/2016	PAYMENT	DICKINSON, DANA L CHECK	$-578.83	$1,736.43
07/12/2016	BILL	DICKINSON, DANA L	$2,315.26	$2,315.26
03/09/2016	PAYMENT	DICKINSON, DANA L CHECK	$-578.83	$0.00
01/07/2016	PAYMENT	DICKINSON, DANA L CHECK	$-578.83	$578.83
10/16/2015	PAYMENT	DICKINSON, DANA L CHECK	$-578.83	$1,157.66
08/26/2015	PAYMENT	DICKINSON, DANA L CHECK	$-578.86	$1,736.49
07/14/2015	BILL	DICKINSON, DANA L	$2,315.35	$2,315.35
03/06/2015	PAYMENT	DICKINSON, DANA L CHECK	$-578.79	$0.00
01/12/2015	PAYMENT	DICKINSON, DANA L CHECK	$-578.79	$578.79
10/07/2014	PAYMENT	DICKINSON, DANA L CHECK	$-578.79	$1,157.58
08/25/2014	PAYMENT	DICKINSON, DANA L CHECK	$-578.81	$1,736.37
07/17/2014	BILL	DICKINSON, DANA L	$2,315.18	$2,315.18
03/04/2014	PAYMENT	DICKINSON, DANA L CHECK	$-578.72	$0.00
01/07/2014	PAYMENT	DICKINSON, DANA L CHECK	$-578.72	$578.72
10/07/2013	PAYMENT	DICKINSON, DANA L CHECK	$-578.72	$1,157.44
08/22/2013	PAYMENT	DICKINSON, DANA L CHECK	$-578.73	$1,736.16
07/16/2013	BILL	DICKINSON, DANA L	$2,314.89	$2,314.89
03/06/2013	PAYMENT	DICKINSON, DANA L CHECK	$-603.87	$0.00
01/09/2013	PAYMENT	DICKINSON, DANA L CHECK	$-603.87	$603.87
10/01/2012	PAYMENT	DICKINSON, DANA L CHECK	$-603.87	$1,207.74
08/23/2012	PAYMENT	DICKINSON, DANA L CHECK	$-603.90	$1,811.61
07/13/2012	BILL	DICKINSON, DANA L	$2,415.51	$2,415.51
03/06/2012	PAYMENT	DICKINSON, DANA L CHECK	$-629.42	$0.00
01/06/2012	PAYMENT	DICKINSON, DANA L CHECK	$-629.42	$629.42
10/07/2011	PAYMENT	DICKINSON, DANA L CHECK	$-629.42	$1,258.84
08/18/2011	PAYMENT	DICKINSON, DANA L CHECK	$-629.45	$1,888.26
07/15/2011	BILL	DICKINSON, DANA L	$2,517.71	$2,517.71
03/08/2011	PAYMENT	DICKINSON, DANA L CHECK	$-741.24	$0.00
01/10/2011	PAYMENT	DICKINSON, DANA L CHECK	$-741.24	$741.24
10/07/2010	PAYMENT	DICKINSON, DANA L CHECK	$-741.24	$1,482.48
08/20/2010	PAYMENT	DICKINSON, DANA L CHECK	$-741.27	$2,223.72
07/14/2010	BILL	DICKINSON, DANA L	$2,964.99	$2,964.99
03/03/2010	PAYMENT	DICKINSON, DANA L CHECK	$-799.20	$0.00
01/06/2010	PAYMENT	DICKINSON, DANA L CHECK	$-799.20	$799.20
10/06/2009	PAYMENT	DICKINSON, DANA L CHECK	$-799.20	$1,598.40
08/20/2009	PAYMENT	DICKINSON, DANA L CHECK	$-799.23	$2,397.60
07/13/2009	BILL	DICKINSON, DANA L	$3,196.83	$3,196.83
03/02/2009	PAYMENT	DICKINSON, DANA L CHECK	$-1,209.32	$0.00
01/07/2009	PAYMENT	DICKINSON, DANA L CHECK	$-1,209.32	$1,209.32
10/06/2008	PAYMENT	DICKINSON, DANA L CHECK	$-1,209.32	$2,418.64
08/15/2008	PAYMENT	DICKINSON, DANA L CHECK	$-1,209.33	$3,627.96
07/18/2008	BILL	DICKINSON, DANA L	$4,837.29	$4,837.29
03/03/2008	PAYMENT	DICKINSON, DANA L	$-1,117.22	$0.00
01/07/2008	PAYMENT	DICKINSON, DANA L	$-1,117.20	$1,117.22
10/01/2007	PAYMENT	DICKINSON	$-1,117.20	$2,234.42
08/21/2007	PAYMENT	DICKINSON, DANA L	$-1,117.20	$3,351.62
07/01/2007	BILL	DICKINSON, DANA L	$4,468.82	$4,468.82
02/27/2007	PAYMENT	DICKINSON, DANA L	$-1,034.40	$0.00
12/22/2006	PAYMENT	DICKINSON, DANA L	$-1,034.40	$1,034.40
09/26/2006	PAYMENT	DICKINSON, DANA L	$-1,034.40	$2,068.80
08/15/2006	PAYMENT	DICKINSON, DANA L	$-1,034.40	$3,103.20
07/01/2006	BILL	DICKINSON, DANA L	$4,137.60	$4,137.60
03/02/2006	PAYMENT	FALK, NEAL C & STEFA	$-957.80	$0.00
12/06/2005	PAYMENT	22	$-957.77	$957.80
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-957.77	$1,915.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-957.77	$2,873.34
07/01/2005	BILL	FALK, NEAL C & STEFANIE	$3,831.11	$3,831.11
02/23/2005	PAYMENT	B OF A	$-1,979.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.82	$1,979.77
10/15/2004	PAYMENT	FIVE CREEK LIMITED L	$-970.46	$1,940.95
08/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-970.46	$2,911.41
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$3,881.87	$3,881.87