Tax Account 1219-26-001-013
Owners
NUSSDORFER TRUST
5350 E MCDONALD DR
PARADISE VALLEY, AZ 85253
NUSSDORFER, MICHAEL & YOLANDA O
NUSSDORFER, MICHAEL TTEE
NUSSDORFER, YOLANDA O TTEE
Account Summary
| Account ID | 1219-26-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 534 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $329.22 |
| Total | $340.76 |
| Paid | $340.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $310.29 | $0.00 | $0.00 | $310.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $287.32 | $0.00 | $0.00 | $287.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $266.06 | $0.00 | $0.00 | $266.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $246.36 | $2.46 | $0.00 | $248.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $238.27 | $0.00 | $0.00 | $238.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $229.99 | $0.00 | $0.00 | $229.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $219.47 | $17.57 | $0.00 | $237.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $210.62 | $0.00 | $0.00 | $210.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $205.29 | $0.00 | $0.00 | $205.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $204.89 | $0.00 | $0.00 | $204.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $198.55 | $0.00 | $0.00 | $198.55 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2025 | PAYMENT | TRUST NUSSDORFER GOV GOVOLUTION - 343043901 | $-340.76 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.24 | $340.76 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.30 | $332.52 |
| 07/16/2025 | BILL | NUSSDORFER TRUST | $329.22 | $329.22 |
| 08/29/2024 | PAYMENT | MICHAEL NUSSDORFER GOV GOVOLUTION - 325075018 | $-310.29 | $0.00 |
| 07/15/2024 | BILL | NUSSDORFER TRUST | $310.29 | $310.29 |
| 08/28/2023 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK 1571 | $-287.32 | $0.00 |
| 07/14/2023 | BILL | NUSSDORFER TRUST | $287.32 | $287.32 |
| 08/01/2022 | PAYMENT | MICHAEL C NUSSDORFER GOV GOVOLUTION - 293180325 | $-266.06 | $0.00 |
| 07/19/2022 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $266.06 | $266.06 |
| 09/07/2021 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-248.82 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.46 | $248.82 |
| 07/14/2021 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $246.36 | $246.36 |
| 08/12/2020 | PAYMENT | NUSSDORFER, MICHAEL CREDIT: D | $-238.27 | $0.00 |
| 07/13/2020 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $238.27 | $238.27 |
| 08/26/2019 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-229.99 | $0.00 |
| 07/15/2019 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $229.99 | $229.99 |
| 03/18/2019 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-237.04 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-15.36 | $237.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.36 | $252.40 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.88 | $237.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.49 | $227.16 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.20 | $221.67 |
| 07/12/2018 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $219.47 | $219.47 |
| 08/04/2017 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-210.62 | $0.00 |
| 07/14/2017 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $210.62 | $210.62 |
| 08/01/2016 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-205.29 | $0.00 |
| 07/12/2016 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $205.29 | $205.29 |
| 08/19/2015 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-204.89 | $0.00 |
| 07/14/2015 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $204.89 | $204.89 |
| 08/12/2014 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-198.55 | $0.00 |
| 07/17/2014 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $198.55 | $198.55 |
| 08/01/2013 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-192.76 | $0.00 |
| 07/16/2013 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $192.76 | $192.76 |
| 08/20/2012 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-184.99 | $0.00 |
| 07/13/2012 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $184.99 | $184.99 |
| 08/01/2011 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-173.87 | $0.00 |
| 07/15/2011 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $173.87 | $173.87 |
| 08/18/2010 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-164.48 | $0.00 |
| 07/14/2010 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $164.48 | $164.48 |
| 08/03/2009 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-153.00 | $0.00 |
| 07/13/2009 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $153.00 | $153.00 |
| 08/12/2008 | PAYMENT | NUSSDORFER, MICHAEL & YOLANDA CHECK | $-141.67 | $0.00 |
| 07/18/2008 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $141.67 | $141.67 |
| 08/10/2007 | PAYMENT | NUSSDORFER, MICHAEL | $-120.56 | $0.00 |
| 07/01/2007 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $120.56 | $120.56 |
| 08/15/2006 | PAYMENT | NUSSDORFER, MICHAEL | $-111.59 | $0.00 |
| 07/01/2006 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $111.59 | $111.59 |
| 09/21/2005 | PAYMENT | NUSSDORFER, MICHAEL | $-103.32 | $0.00 |
| 07/01/2005 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $103.32 | $103.32 |
| 08/11/2004 | PAYMENT | NUSSDORFER, MICHAEL | $-96.26 | $0.00 |
| 07/01/2004 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $96.26 | $96.26 |
| 08/13/2003 | PAYMENT | NUSSDORFER, MICHAEL | $-96.30 | $0.00 |
| 07/01/2003 | BILL | NUSSDORFER, MICHAEL & YOLANDA | $96.30 | $96.30 |
| 08/22/2002 | PAYMENT | 22 | $-77.79 | $0.00 |
| 07/01/2002 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $77.79 | $77.79 |
| 07/25/2001 | PAYMENT | JACKSON, JERALD R TR | $-78.83 | $0.00 |
| 07/01/2001 | BILL | JACKSON, JERALD R TRUSTEE ETAL | $78.83 | $78.83 |