Tax Account 1318-15-410-019

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Owners

GEOTAS REVOCABLE LIVING TRUST 2000
12461 NORTH 80TH PLACE
SCOTTSDALE, AZ 85260

GEOTAS, JORDAN K & CHRISTYANN S TTEE

Account Summary

Account ID	1318-15-410-019
Account Type	Real Estate
Location	450 ELKS AV ELK POINT SANI DIST
Balance	$2,933.97
Currently Due	$977.99

Account ID

1318-15-410-019

Account Type

Real Estate

Location

450 ELKS AV
ELK POINT SANI DIST

Balance

$2,933.97

Currently Due

$977.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,912.24
Total	$3,912.24
Paid	$978.27
Balance	$2,933.97
Due	$977.99
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,912.24

Total

$3,912.24

Paid

$978.27

Balance

$2,933.97

Due

$977.99

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$978.27	$0.00	$978.27	$978.27	$0.00
2	10/07/2024	10/17/2024	Due	$977.99	$0.00	$977.99	$0.00	$977.99
3	01/06/2025	01/16/2025	Due	$977.99	$0.00	$977.99	$0.00	$1,955.98
4	03/03/2025	03/13/2025	Due	$977.99	$0.00	$977.99	$0.00	$2,933.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,632.42	$0.00	$3,632.42	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,361.37	$0.00	$3,361.37	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,110.64	$0.00	$3,110.64	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,010.09	$0.00	$3,010.09	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,877.39	$0.00	$2,877.39	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,745.47	$0.00	$2,745.47	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,638.86	$0.00	$2,638.86	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,587.64	$0.00	$2,587.64	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,560.12	$0.00	$2,560.12	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,482.61	$0.00	$2,482.61	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JORDAN GEOTAS GOVACH ACH - 324093791	$-978.27	$2,933.97
07/15/2024	BILL	JTA 2021 TRUST	$3,912.24	$3,912.24
08/23/2023	PAYMENT	JTA 2021 TRUST ADJ TAHOE G/S PMT OF 8/22/23	$-3,632.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.81	$3,632.42
07/14/2023	BILL	JTA 2021 TRUST	$3,706.23	$3,706.23
08/23/2022	PAYMENT	AHERN, JUDITH ACH TGS - CASH 8/22/2022	$-3,361.37	$0.00
07/19/2022	BILL	AHERN, J TIMOTHY TTEE	$3,361.37	$3,361.37
08/20/2021	PAYMENT	AHERN, J TIMOTHY CHECK	$-3,110.64	$0.00
07/14/2021	BILL	AHERN, J TIMOTHY	$3,110.64	$3,110.64
08/17/2020	PAYMENT	AHERN, JOHN & JUDY CHECK	$-3,010.09	$0.00
07/13/2020	BILL	AHERN, J TIMOTHY	$3,010.09	$3,010.09
08/12/2019	PAYMENT	AHERN, J TIMOTHY CHECK	$-2,877.39	$0.00
07/15/2019	BILL	AHERN, J TIMOTHY	$2,877.39	$2,877.39
01/09/2019	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,372.72	$0.00
08/08/2018	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,372.75	$1,372.72
07/12/2018	BILL	AHERN, J TIMOTHY	$2,745.47	$2,745.47
12/31/2017	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,319.42	$0.00
08/18/2017	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,319.44	$1,319.42
07/14/2017	BILL	AHERN, J TIMOTHY	$2,638.86	$2,638.86
03/01/2017	PAYMENT	AHERN, J TIMOTHY CHECK	$-646.91	$0.00
01/13/2017	PAYMENT	AHERN, J TIMOTHY CHECK	$-646.91	$646.91
09/14/2016	PAYMENT	AHERN, J TIMOTHY CHECK	$-646.91	$1,293.82
08/16/2016	PAYMENT	AHERN, J TIMOTHY CHECK	$-646.91	$1,940.73
07/12/2016	BILL	AHERN, J TIMOTHY	$2,587.64	$2,587.64
03/08/2016	PAYMENT	AHERN, J TIMOTHY CHECK	$-640.03	$0.00
01/14/2016	PAYMENT	AHERN, J TIMOTHY CHECK	$-640.03	$640.03
08/12/2015	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,280.06	$1,280.06
07/14/2015	BILL	AHERN, J TIMOTHY	$2,560.12	$2,560.12
03/11/2015	PAYMENT	AHERN, J TIMOTHY CHECK	$-620.65	$0.00
01/06/2015	PAYMENT	AHERN, J TIMOTHY CHECK	$-620.65	$620.65
08/20/2014	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,241.31	$1,241.30
07/17/2014	BILL	AHERN, J TIMOTHY	$2,482.61	$2,482.61
01/14/2014	PAYMENT	AHERN, J TIMOTHY CHECK	$-602.98	$0.00
01/13/2014	PAYMENT	AHERN, J TIMOTHY CHECK	$-602.98	$602.98
08/08/2013	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,205.97	$1,205.96
07/16/2013	BILL	AHERN, J TIMOTHY	$2,411.93	$2,411.93
03/20/2013	PAYMENT	AHERN, J TIMOTHY CHECK	$-602.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.18	$602.63
01/07/2013	PAYMENT	AHERN, J TIMOTHY CHECK	$-579.45	$579.45
08/16/2012	PAYMENT	AHERN, J TIMOTHY CHECK	$-579.45	$1,158.90
08/16/2012	PAYMENT	AHERN, J TIMOTHY CHECK	$-579.46	$1,738.35
07/13/2012	BILL	AHERN, J TIMOTHY	$2,317.81	$2,317.81
03/07/2012	PAYMENT	AHERN, J TIMOTHY CHECK	$-545.79	$0.00
01/03/2012	PAYMENT	AHERN, J TIMOTHY CHECK	$-545.79	$545.79
08/19/2011	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,091.61	$1,091.58
07/15/2011	BILL	AHERN, J TIMOTHY	$2,183.19	$2,183.19
03/15/2011	PAYMENT	AHERN, J TIMOTHY CHECK	$-517.52	$0.00
01/10/2011	PAYMENT	AHERN, J TIMOTHY CHECK	$-517.52	$517.52
08/24/2010	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,035.05	$1,035.04
07/14/2010	BILL	AHERN, J TIMOTHY	$2,070.09	$2,070.09
03/05/2010	PAYMENT	AHERN, J TIMOTHY CHECK	$-503.08	$0.00
01/11/2010	PAYMENT	AHERN, J TIMOTHY CHECK	$-503.08	$503.08
09/11/2009	PAYMENT	AHERN, J TIMOTHY CHECK	$-503.08	$1,006.16
08/11/2009	PAYMENT	AHERN, J TIMOTHY CHECK	$-503.10	$1,509.24
07/13/2009	BILL	AHERN, J TIMOTHY	$2,012.34	$2,012.34
10/07/2008	PAYMENT	AHERN, J TIMOTHY CHECK	$-1,412.16	$0.00
08/20/2008	PAYMENT	AHERN, J TIMOTHY CHECK	$-470.72	$1,412.16
07/18/2008	BILL	AHERN, J TIMOTHY	$1,882.88	$1,882.88
03/04/2008	PAYMENT	AHERN, J TIMOTHY	$-456.99	$0.00
01/07/2008	PAYMENT	AHERN, J TIMOTHY	$-456.98	$456.99
10/05/2007	PAYMENT	JUDITH AHERN	$-456.98	$913.97
08/21/2007	PAYMENT	AHERN, J TIMOTHY	$-456.98	$1,370.95
07/01/2007	BILL	AHERN, J TIMOTHY	$1,827.93	$1,827.93
03/07/2007	PAYMENT	AHERN, J TIMOTHY	$-443.71	$0.00
01/02/2007	PAYMENT	AHERN, J TIMOTHY	$-443.70	$443.71
10/06/2006	PAYMENT	AHERN, J TIMOTHY	$-443.70	$887.41
08/22/2006	PAYMENT	JUDITH AHERN	$-443.70	$1,331.11
07/01/2006	BILL	AHERN, J TIMOTHY	$1,774.81	$1,774.81
03/07/2006	PAYMENT	AHERN, J TIMOTHY	$-430.78	$0.00
12/29/2005	PAYMENT	AHERN, J TIMOTHY	$-430.78	$430.78
10/06/2005	PAYMENT	AHERN, J TIMOTHY	$-430.78	$861.56
08/18/2005	PAYMENT	AHERN, J TIMOTHY	$-430.78	$1,292.34
07/01/2005	BILL	AHERN, J TIMOTHY	$1,723.12	$1,723.12
03/07/2005	PAYMENT	AHERN, J TIMOTHY	$-418.24	$0.00
01/03/2005	PAYMENT	AHERN, J TIMOTHY	$-418.22	$418.24
10/04/2004	PAYMENT	AHERN, J TIMOTHY	$-418.22	$836.46
08/10/2004	PAYMENT	AHERN, J TIMOTHY	$-418.22	$1,254.68
07/01/2004	BILL	AHERN, J TIMOTHY	$1,672.90	$1,672.90
02/18/2004	PAYMENT	AHERN, J TIMOTHY	$-408.64	$0.00
01/02/2004	PAYMENT	AHERN, J TIMOTHY	$-408.63	$408.64
09/26/2003	PAYMENT	AHERN, J TIMOTHY	$-408.63	$817.27
07/29/2003	PAYMENT	AHERN, J TIMOTHY	$-408.63	$1,225.90
07/01/2003	BILL	AHERN, J TIMOTHY	$1,634.53	$1,634.53
02/28/2003	PAYMENT	AHERN, J TIMOTHY	$-405.84	$0.00
01/03/2003	PAYMENT	AHERN, J TIMOTHY	$-405.83	$405.84
09/30/2002	PAYMENT	AHERN, J TIMOTHY	$-827.89	$811.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.23	$1,639.56
07/01/2002	BILL	AHERN, J TIMOTHY	$1,623.33	$1,623.33
02/20/2002	PAYMENT	AHERN, J TIMOTHY	$-403.01	$0.00
01/03/2002	PAYMENT	AHERN, J TIMOTHY	$-403.00	$403.01
09/19/2001	PAYMENT	AHERN, J TIMOTHY	$-403.00	$806.01
08/13/2001	PAYMENT	AHERN, J TIMOTHY	$-403.00	$1,209.01
07/01/2001	BILL	AHERN, J TIMOTHY	$1,612.01	$1,612.01
03/01/2001	PAYMENT	TIM AHERN	$-304.26	$0.00
12/20/2000	PAYMENT	AHERN, JOHN & J & J	$-304.23	$304.26
09/28/2000	PAYMENT	AHERN, JOHN & J & J	$-304.23	$608.49
08/16/2000	PAYMENT	AHERN, JOHN & J & J	$-304.23	$912.72
07/01/2000	BILL	AHERN, JOHN & J & J TIMOTHY	$1,216.95	$1,216.95
03/02/2000	PAYMENT	AHERN, JOHN & J & J	$-303.93	$0.00
01/06/2000	PAYMENT	AHERN, JOHN & J & J	$-303.92	$303.93
09/27/1999	PAYMENT	AHERN, JOHN & J & J	$-303.92	$607.85
08/12/1999	PAYMENT	AHERN, JOHN & J & J	$-303.92	$911.77
07/01/1999	BILL	AHERN, JOHN & J & J TIMOTHY	$1,215.69	$1,215.69
03/01/1999	PAYMENT	AHERN, J TIMOTHY	$-309.65	$0.00
12/15/1998	PAYMENT	AHERN, J TIMOTHY	$-309.63	$309.65
10/06/1998	PAYMENT	AHERN, J TIMOTHY	$-309.63	$619.28
07/27/1998	PAYMENT	AHERN, J TIMOTHY	$-309.63	$928.91
07/01/1998	BILL	AHERN, J TIMOTHY	$1,238.54	$1,238.54
08/26/1997	PAYMENT	AHERN, JOHN F & JUDI	$-913.89	$0.00
07/30/1997	PAYMENT	AHERN, JOHN F & JUDI	$-304.63	$913.89
07/01/1997	BILL	AHERN, JOHN F & JUDITH W & J T	$1,218.52	$1,218.52
03/04/1997	PAYMENT	BARBER, JOHN A & DEL	$-313.58	$0.00
11/06/1996	PAYMENT	BARBER, JOHN A & DEL	$-313.55	$313.58
10/09/1996	PAYMENT	BARBER, JOHN A & DEL	$-313.55	$627.13
08/05/1996	PAYMENT	BARBER, JOHN A & DEL	$-313.55	$940.68
07/01/1996	BILL	BARBER, JOHN A & DELORIS	$1,254.23	$1,254.23
02/28/1996	PAYMENT		$-292.71	$0.00
01/04/1996	PAYMENT		$-292.71	$292.71
09/08/1995	PAYMENT		$-292.71	$585.42
08/16/1995	PAYMENT		$-292.71	$878.13
07/01/1995	BILL	BARBER, JOHN A & DELORIS	$1,170.84	$1,170.84
03/09/1995	PAYMENT		$-269.58	$0.00
12/07/1994	PAYMENT		$-269.56	$269.58
09/07/1994	PAYMENT		$-269.56	$539.14
07/20/1994	PAYMENT		$-269.56	$808.70
07/01/1994	BILL	BARBER, JOHN A & DELORIS	$1,078.26	$1,078.26
03/03/1994	PAYMENT		$-265.32	$0.00
12/06/1993	PAYMENT		$-265.30	$265.32
10/04/1993	PAYMENT		$-265.30	$530.62
08/06/1993	PAYMENT		$-265.30	$795.92
07/01/1993	BILL	BARBER, JOHN A & DELORIS	$1,061.22	$1,061.22
03/10/1993	PAYMENT		$-262.11	$0.00
01/13/1993	PAYMENT		$-262.10	$262.11
10/13/1992	PAYMENT		$-262.10	$524.21
08/17/1992	PAYMENT		$-262.10	$786.31
07/01/1992	BILL	BARBER, JOHN A & DELORIS	$1,048.41	$1,048.41