Tax Account 1220-08-002-004
Owners
LAWRENCE IRREVOCABLE TRUST ETAL
220 E HAYWARD AVE
PHEONIX, AZ 85020
SEE VESTING DOCS FOR PERCENTS
JAMES M LAWRENCE TRUST
LAWRENCE, JAMES M TTEE
LAWRENCE, SARAH W TTEE
E A LAWRENCE TRUST
J T LAWRENCE TRUST
LAWRENCE, JONATHON T TTEE
ALL UNDER LAWRENCE IRR TRUST
Account Summary
| Account ID | 1220-08-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $42.26 |
| Currently Due | $42.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.63 |
| Total | $42.26 |
| Paid | $0.00 |
| Balance | $42.26 |
| Due | $42.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.63 | $0.00 | $37.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $34.84 | $0.00 | $34.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $32.26 | $0.00 | $32.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $30.14 | $0.00 | $30.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $28.77 | $0.00 | $28.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $27.62 | $0.00 | $27.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $26.91 | $0.00 | $26.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $26.86 | $0.00 | $26.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $26.04 | $0.00 | $26.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.63 | $42.26 |
| 07/15/2024 | BILL | LAWRENCE IRREVOCABLE TRUST ETAL | $40.63 | $40.63 |
| 07/28/2023 | PAYMENT | JJE PAGE STREET LLC CHECK 1060 | $-37.63 | $0.00 |
| 07/14/2023 | BILL | LAWRENCE IRREVOCABLE TRUST ETAL | $37.63 | $37.63 |
| 08/03/2022 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK 1187 | $-34.84 | $0.00 |
| 07/19/2022 | BILL | LAWRENCE, SARAH W TTEE | $34.84 | $34.84 |
| 08/09/2021 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK | $-32.26 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, SARAH W TTEE | $32.26 | $32.26 |
| 08/05/2020 | PAYMENT | LAWRENCEA AND LAWRENCE CHECK | $-31.21 | $0.00 |
| 07/13/2020 | BILL | LAWRENCE, SARAH W TTEE | $31.21 | $31.21 |
| 08/01/2019 | PAYMENT | LAWRENCE & LAWRENCE LLC CHECK | $-30.14 | $0.00 |
| 07/15/2019 | BILL | LAWRENCE, SARAH W TTEE | $30.14 | $30.14 |
| 07/20/2018 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-28.77 | $0.00 |
| 07/12/2018 | BILL | LAWRENCE, JAMES S TRUSTEE | $28.77 | $28.77 |
| 08/01/2017 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-27.62 | $0.00 |
| 07/14/2017 | BILL | LAWRENCE, JAMES S TRUSTEE | $27.62 | $27.62 |
| 07/22/2016 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-26.91 | $0.00 |
| 07/12/2016 | BILL | LAWRENCE, JAMES S TRUSTEE | $26.91 | $26.91 |
| 07/28/2015 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-26.86 | $0.00 |
| 07/14/2015 | BILL | LAWRENCE, JAMES S TRUSTEE | $26.86 | $26.86 |
| 07/25/2014 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-26.04 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, JAMES S TRUSTEE | $26.04 | $26.04 |
| 07/24/2013 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-25.27 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, JAMES S TRUSTEE | $25.27 | $25.27 |
| 07/25/2012 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-24.25 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, JAMES S TRUSTEE | $24.25 | $24.25 |
| 07/25/2011 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-24.11 | $0.00 |
| 07/15/2011 | BILL | LAWRENCE, JAMES S TRUSTEE | $24.11 | $24.11 |
| 07/23/2010 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-25.53 | $0.00 |
| 07/14/2010 | BILL | LAWRENCE, JAMES S TRUSTEE | $25.53 | $25.53 |
| 07/29/2009 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-32.59 | $0.00 |
| 07/13/2009 | BILL | LAWRENCE, JAMES S TRUSTEE | $32.59 | $32.59 |
| 07/28/2008 | PAYMENT | LAWRENCE, JAMES S TRUSTEE CHECK | $-30.16 | $0.00 |
| 07/18/2008 | BILL | LAWRENCE, JAMES S TRUSTEE | $30.16 | $30.16 |
| 07/31/2007 | PAYMENT | LAWRENCE, JAMES S TR | $-27.97 | $0.00 |
| 07/01/2007 | BILL | LAWRENCE, JAMES S TRUSTEE | $27.97 | $27.97 |
| 08/07/2006 | PAYMENT | LAWRENCE, JAMES S TR | $-25.86 | $0.00 |
| 07/01/2006 | BILL | LAWRENCE, JAMES S TRUSTEE | $25.86 | $25.86 |
| 08/04/2005 | PAYMENT | LAWRENCE, JAMES S TR | $-23.94 | $0.00 |
| 07/01/2005 | BILL | LAWRENCE, JAMES S TRUSTEE | $23.94 | $23.94 |
| 08/05/2004 | PAYMENT | LAWRENCE, JAMES S TR | $-22.47 | $0.00 |
| 07/01/2004 | BILL | LAWRENCE, JAMES S TRUSTEE | $22.47 | $22.47 |
| 07/30/2003 | PAYMENT | LAWRENCE, JAMES S TR | $-17.70 | $0.00 |
| 07/01/2003 | BILL | LAWRENCE, JAMES S TRUSTEE | $17.70 | $17.70 |