Tax Account 1220-09-810-057

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Owners

SHELDON, STEVE & DEBORAH
2609 N 22ND ST
MESA, AZ 85213

Account Summary

Account ID	1220-09-810-057
Account Type	Real Estate
Location	1414 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$606.30
Currently Due	$0.00

Account ID

1220-09-810-057

Account Type

Real Estate

Location

1414 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$606.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.33
Total	$2,425.33
Paid	$1,819.03
Balance	$606.30
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,425.33

Total

$2,425.33

Paid

$1,819.03

Balance

$606.30

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$606.43	$0.00	$606.43	$606.43	$0.00
2	10/07/2024	10/17/2024	Paid	$606.30	$0.00	$606.30	$606.30	$0.00
3	01/06/2025	01/16/2025	Paid	$606.30	$0.00	$606.30	$606.30	$0.00
4	03/03/2025	03/13/2025	Due	$606.30	$0.00	$606.30	$0.00	$606.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.68	$386.85	$2,858.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,079.32	$0.00	$2,079.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,925.29	$0.00	$1,925.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,869.21	$0.00	$1,869.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,814.76	$0.00	$1,814.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,761.91	$0.00	$1,761.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,595.20	$0.00	$1,595.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,280.37	$0.00	$1,280.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,257.96	$0.00	$1,257.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002127	$-606.30	$606.30
09/24/2024	PAYMENT	CHECK ACH - 100068	$-606.30	$1,212.60
08/13/2024	PAYMENT	CHECK ACH - 100068	$-606.43	$1,818.90
07/15/2024	BILL	SHELDON, STEVE & DEBORAH	$2,425.33	$2,425.33
06/27/2024	PAYMENT	SHELDON, STEVE & DEBORAH CHECK 8977	$-2,858.10	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,858.10
06/04/2024	INTEREST	INTEREST FOR 06/2024	$225.57	$2,818.10
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,592.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.20	$2,582.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.06	$2,425.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.15	$2,324.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$2,268.14
07/14/2023	BILL	SHELDON, STEVE & DEBORAH	$2,245.68	$2,245.68
02/07/2023	PAYMENT	SHELDON, STEVE & DEBORAH CHECK 8798	$-519.83	$0.00
12/16/2022	PAYMENT	SHELDON, STEVE & DEBORAH CHECK 8784	$-519.83	$519.83
10/18/2022	PAYMENT	SHELDON, STEVE & DEBORAH CHECK 8759	$-519.83	$1,039.66
08/24/2022	PAYMENT	SHELDON, STEVE & DEBORAH CHECK 8744	$-519.83	$1,559.49
07/19/2022	BILL	SHELDON, STEVE & DEBORAH	$2,079.32	$2,079.32
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-481.32	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-481.32	$481.32
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-481.32	$962.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-481.33	$1,443.96
07/14/2021	BILL	YOUNG, KEITH E	$1,925.29	$1,925.29
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-467.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-467.30	$467.30
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-467.30	$934.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-467.31	$1,401.90
07/13/2020	BILL	YOUNG, KEITH E & MILDRED L	$1,869.21	$1,869.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-453.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.69	$453.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.69	$907.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-453.69	$1,361.07
07/15/2019	BILL	YOUNG, KEITH E & MILDRED L	$1,814.76	$1,814.76
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-440.47	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-440.47	$440.47
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-440.47	$880.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-440.50	$1,321.41
07/12/2018	BILL	YOUNG, KEITH E & MILDRED L	$1,761.91	$1,761.91
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.80	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.80	$398.80
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.80	$797.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-398.80	$1,196.40
07/14/2017	BILL	YOUNG, KEITH E & MILDRED L	$1,595.20	$1,595.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-320.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-320.09	$320.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-320.09	$640.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-320.10	$960.27
07/12/2016	BILL	YOUNG, KEITH E & MILDRED L	$1,280.37	$1,280.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-319.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-319.45	$319.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-319.45	$638.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-319.47	$958.35
07/14/2015	BILL	YOUNG, KEITH E & MILDRED L	$1,277.82	$1,277.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.49	$314.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.49	$628.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.49	$943.47
07/17/2014	BILL	YOUNG, KEITH E & MILDRED L	$1,257.96	$1,257.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-301.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-301.11	$301.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-301.11	$602.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-301.13	$903.33
07/16/2013	BILL	YOUNG, KEITH E & MILDRED L	$1,204.46	$1,204.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-343.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-343.09	$343.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-343.09	$686.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-343.11	$1,029.27
07/13/2012	BILL	YOUNG, KEITH E & MILDRED L	$1,372.38	$1,372.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-342.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-342.17	$342.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-342.17	$684.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-342.20	$1,026.51
07/15/2011	BILL	YOUNG, KEITH E & MILDRED L	$1,368.71	$1,368.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-332.19	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-332.19	$332.19
10/15/2010	PAYMENT	NO NEV TITLE CHECK	$-332.19	$664.38
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-332.22	$996.57
07/14/2010	BILL	EDDINGS, TREVOR L	$1,328.79	$1,328.79
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-322.53	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-322.53	$322.53
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-322.53	$645.06
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-322.55	$967.59
07/13/2009	BILL	EDDINGS, TREVOR L	$1,290.14	$1,290.14
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-313.13	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-313.13	$313.13
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-313.13	$626.26
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-313.16	$939.39
07/18/2008	BILL	EDDINGS, TREVOR L	$1,252.55	$1,252.55
03/03/2008	PAYMENT	GMAC MORTGAGE	$-304.00	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-303.99	$304.00
10/01/2007	PAYMENT	GMAC MORTGAGE	$-303.99	$607.99
08/20/2007	PAYMENT	GMAC MORTGAGE	$-303.99	$911.98
07/01/2007	BILL	EDDINGS, TREVOR L & RHONDA L	$1,215.97	$1,215.97
03/05/2007	PAYMENT	GMAC MORTGAGE	$-295.18	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-295.15	$295.18
09/27/2006	PAYMENT	GMAC MORTGAGE	$-295.15	$590.33
08/09/2006	PAYMENT	GMAC MORTGAGE	$-295.15	$885.48
07/01/2006	BILL	EDDINGS, TREVOR L & RHONDA L	$1,180.63	$1,180.63
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-286.56	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.56	$286.56
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.56	$573.12
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.56	$859.68
07/01/2005	BILL	EDDINGS, TREVOR L & RHONDA L	$1,146.24	$1,146.24
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-289.17	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.16	$289.17
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.16	$578.33
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-289.16	$867.49
07/01/2004	BILL	EDDINGS, TREVOR L & RHONDA L	$1,156.65	$1,156.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-254.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-254.05	$254.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-254.05	$508.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-254.05	$762.18
07/01/2003	BILL	EDDINGS, TREVOR L & RHONDA L	$1,016.23	$1,016.23
03/04/2003	PAYMENT	COUNTRYWIDE	$-237.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-237.18	$237.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-237.18	$474.39
07/22/2002	PAYMENT	33	$-237.18	$711.57
07/01/2002	BILL	EDDINGS, TREVOR L & RHONDA L	$948.75	$948.75
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-234.98	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-234.96	$234.98
09/25/2001	PAYMENT	PRINCIPAL MTG	$-234.96	$469.94
08/21/2001	PAYMENT	PRINCIPAL RES MTGE	$-234.96	$704.90
07/01/2001	BILL	VANDENBOSCH, TODD M & JANELLE	$939.86	$939.86
02/26/2001	PAYMENT	PRINCIPAL RES MTG	$-233.01	$0.00
12/27/2000	PAYMENT	PRINCIPAL RES MTG	$-233.00	$233.01
10/05/2000	PAYMENT	PRINCIPAL MTG CO	$-233.00	$466.01
08/23/2000	PAYMENT	PRINCIPAL RES MTG	$-233.00	$699.01
07/01/2000	BILL	VANDENBOSCH, TODD M & JANELLE	$932.01	$932.01
03/03/2000	PAYMENT	PRINCIPAL RES MTGE	$-232.03	$0.00
12/29/1999	PAYMENT	PRINCIPAL RES MTG	$-232.01	$232.03
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-232.01	$464.04
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-232.01	$696.05
07/01/1999	BILL	DAVIS, RORI & GAIL	$928.06	$928.06
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-234.64	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-234.62	$234.64
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-234.62	$469.26
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-234.62	$703.88
07/01/1998	BILL	DAVIS, RORI & GAIL	$938.50	$938.50
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-233.59	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-233.57	$233.59
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-233.57	$467.16
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-233.57	$700.73
07/01/1997	BILL	DAVIS, RORI & GAIL	$934.30	$934.30
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-237.88	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-237.88	$237.88
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-237.88	$475.76
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-237.88	$713.64
07/01/1996	BILL	DAVIS, RORI & GAIL	$951.52	$951.52
03/04/1996	PAYMENT		$-236.48	$0.00
01/01/1996	PAYMENT		$-236.47	$236.48
10/02/1995	PAYMENT		$-236.47	$472.95
08/21/1995	PAYMENT		$-236.47	$709.42
07/01/1995	BILL	DAVIS, RORI & GAIL	$945.89	$945.89
01/02/1995	PAYMENT		$-456.07	$0.00
08/15/1994	PAYMENT		$-456.04	$456.07
07/01/1994	BILL	DAVIS, RORI & GAIL	$912.11	$912.11
01/03/1994	PAYMENT		$-420.00	$0.00
08/16/1993	PAYMENT		$-419.98	$420.00
07/01/1993	BILL	DAVIS, RORI & GAIL	$839.98	$839.98
01/04/1993	PAYMENT		$-397.13	$0.00
08/17/1992	PAYMENT		$-397.10	$397.13
07/01/1992	BILL	DAVIS, RORI & GAIL	$794.23	$794.23
01/06/1992	PAYMENT		$-366.89	$0.00
08/20/1991	PAYMENT		$-366.86	$366.89
07/01/1991	BILL	DAVIS, RORI & GAIL	$733.75	$733.75
01/07/1991	PAYMENT		$-342.05	$0.00
08/06/1990	PAYMENT		$-342.04	$342.05
07/01/1990	BILL	DAVIS, RORI & GAIL	$684.09	$684.09
01/02/1990	PAYMENT		$-319.91	$0.00
08/30/1989	PAYMENT		$-319.90	$319.91
07/01/1989	BILL	U S DEPT OF HUD	$639.81	$639.81
01/03/1989	PAYMENT		$-277.03	$0.00
08/10/1988	PAYMENT		$-277.02	$277.03
07/01/1988	BILL	ADAMSON, MELVERD B & JK	$554.05	$554.05
01/04/1988	PAYMENT		$-270.58	$0.00
08/26/1987	PAYMENT		$-270.58	$270.58
07/01/1987	BILL	ADAMSON, MELVERD B & JK	$541.16	$541.16
01/05/1987	PAYMENT		$-227.67	$0.00
07/15/1986	PAYMENT		$-227.66	$227.67
07/01/1986	BILL	ADAMSON,MELVERD B & JK	$455.33	$455.33