Tax Account 1318-26-515-018

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Owners

HEATH FAMILY TRUST
8201 E CORRINE DR
SCOTTSDALE, AZ 85260

HEATH, GARY WAYNE & IRENE M. RICHARDS-

Account Summary

Account ID	1318-26-515-018
Account Type	Real Estate
Location	166 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-018

Account Type

Real Estate

Location

166 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,973.34
Total	$10,973.34
Paid	$10,973.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,973.34

Total

$10,973.34

Paid

$10,973.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,743.53	$0.00	$2,743.53	$2,743.53	$0.00
2	10/07/2024	10/17/2024	Paid	$2,743.27	$0.00	$2,743.27	$2,743.27	$0.00
3	01/06/2025	01/16/2025	Paid	$2,743.27	$0.00	$2,743.27	$2,743.27	$0.00
4	03/03/2025	03/13/2025	Paid	$2,743.27	$0.00	$2,743.27	$2,743.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,168.42	$0.00	$10,168.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,410.38	$329.36	$9,739.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,667.69	$303.37	$8,971.06	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,427.00	$0.00	$8,427.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,182.45	$269.85	$8,452.30	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,943.42	$1,373.88	$9,317.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,708.57	$0.00	$7,708.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,517.25	$75.17	$7,592.42	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,500.57	$75.01	$7,575.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,280.84	$0.00	$7,280.84	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
10/31/2024	PAYMENT	FAMILY TRUST HEATH GOVACH ACH - 327423916	$-5,486.54	$0.00
08/09/2024	PAYMENT	IRENE RICHARDS-HEATH GOV GOVOLUTION - 324328960	$-5,486.80	$5,486.54
07/15/2024	BILL	HEATH FAMILY TRUST	$10,973.34	$10,973.34
01/09/2024	PAYMENT	FAMILY TRUST HEATH GOVACH ACH - 315242173	$-5,073.60	$0.00
08/14/2023	PAYMENT	HEATH, GARY & IRENE RICHARDS-HEATH SYS 228 ORIG: CHECK	$-5,094.82	$5,073.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.92	$10,168.42
08/14/2023	ADJUSTMENT	HEATH, GARY & IRENE RICHARDS-HEATH CHECK 228 VOIDED PAYMENT: 1185702. REASON: AMENDMENT TO RE 2024	$5,094.82	$10,189.34
07/27/2023	PAYMENT	HEATH, GARY & IRENE RICHARDS-HEATH CHECK 228	$-5,094.82	$5,094.52
07/14/2023	BILL	HEATH FAMILY TRUST	$10,189.34	$10,189.34
02/27/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 191818	$-2,352.59	$0.00
02/27/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 191821	$-5,034.54	$2,352.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$235.26	$7,387.13
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.10	$7,151.87
07/27/2022	PAYMENT	KATARZYNA ZASOWSKA GOVACH ACH - 292947768	$-2,352.61	$7,057.77
07/19/2022	BILL	ZASOWSKA, K & ADONDAKIS, S	$9,410.38	$9,410.38
12/30/2021	PAYMENT	ZASOWSKA, KATARZYNA CREDIT: D	$-8,971.06	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$216.69	$8,971.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$86.68	$8,754.37
07/14/2021	BILL	ZASOWSKA, K & ADONDAKIS, S	$8,667.69	$8,667.69
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,106.74	$0.00
01/02/2021	PAYMENT	CARLSON, LENNARD & CYNTHIA-BRO CHECK	$-2,106.74	$2,106.74
10/05/2020	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,106.74	$4,213.48
08/25/2020	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,106.78	$6,320.22
07/13/2020	BILL	CARLSON, LENNARD & CYNTHIA-	$8,427.00	$8,427.00
03/06/2020	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,233.64	$0.00
03/04/2020	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,045.61	$2,233.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.21	$4,279.25
01/09/2020	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,045.61	$4,173.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.82	$6,218.65
09/23/2019	PAYMENT	CARLSON, CYNTHIA BROWN CHECK	$-81.82	$6,136.83
09/09/2019	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-2,045.62	$6,218.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$81.82	$8,264.27
08/29/2019	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-7,331.43	$8,182.45
08/01/2019	INTEREST	Monthly Interest	$49.65	$15,513.88
07/15/2019	BILL	CARLSON, LENNARD & CYNTHIA-	$8,182.45	$15,464.23
07/01/2019	INTEREST	Monthly Interest	$49.65	$7,281.78
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$7,232.13
06/04/2019	INTEREST	Monthly Interest	$595.76	$7,197.13
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$6,601.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$357.45	$6,593.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$198.59	$6,235.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$79.43	$6,036.98
07/27/2018	PAYMENT	CARLSON, LENNARD CHECK	$-1,985.87	$5,957.55
07/12/2018	BILL	CARLSON, LENNARD & CYNTHIA-	$7,943.42	$7,943.42
01/10/2018	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,927.14	$0.00
12/21/2017	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,927.14	$1,927.14
08/11/2017	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,927.14	$3,854.28
08/07/2017	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,927.15	$5,781.42
07/14/2017	BILL	CARLSON, LENNARD & CYNTHIA-	$7,708.57	$7,708.57
04/14/2017	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,954.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.17	$1,954.48
01/17/2017	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,879.31	$1,879.31
09/13/2016	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,879.31	$3,758.62
07/26/2016	PAYMENT	CARLSON, LENNARD & CYNTHIA- CHECK	$-1,879.32	$5,637.93
07/12/2016	BILL	CARLSON, LENNARD & CYNTHIA-	$7,517.25	$7,517.25
03/07/2016	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,950.15	$0.00
02/18/2016	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,875.14	$1,950.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.01	$3,825.29
01/06/2016	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-3,750.29	$3,750.28
01/06/2016	AMENDMENT	Hospitalized. da	$-262.52	$7,500.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$187.51	$7,763.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$75.01	$7,575.58
07/14/2015	BILL	CARLSON, LEONARD & CYNTHIA-	$7,500.57	$7,500.57
02/24/2015	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,820.21	$0.00
12/03/2014	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,820.21	$1,820.21
09/10/2014	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,820.21	$3,640.42
07/23/2014	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-1,820.21	$5,460.63
07/17/2014	BILL	CARLSON, LEONARD & CYNTHIA-	$7,280.84	$7,280.84
07/23/2013	PAYMENT	CARLSON, LEONARD & CYNTHIA- CHECK	$-7,067.26	$0.00
07/16/2013	BILL	CARLSON, LEONARD & CYNTHIA-	$7,067.26	$7,067.26
04/12/2013	PAYMENT	LEONARD CARLSON CHECK	$-5,697.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$308.92	$5,697.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$171.62	$5,388.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.65	$5,217.34
07/26/2012	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,716.23	$5,148.69
07/13/2012	BILL	HANNING, GARY W TTEE	$6,864.92	$6,864.92
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,667.48	$0.00
01/09/2012	PAYMENT	HANNING, GARY W TTEE CHECK	$-1,667.48	$1,667.48
10/10/2011	PAYMENT	HANNING, GARY W TTEE CHECK	$-1,667.48	$3,334.96
08/22/2011	PAYMENT	HANNING, GARY W TTEE CHECK	$-1,667.49	$5,002.44
07/15/2011	BILL	HANNING, GARY W TTEE	$6,669.93	$6,669.93
03/11/2011	PAYMENT	1ST AMERICAN CHECK	$-1,633.37	$0.00
01/07/2011	PAYMENT	1ST AMERICAN CHECK	$-1,633.37	$1,633.37
10/06/2010	PAYMENT	1ST AMERICAN CHECK	$-1,633.37	$3,266.74
08/24/2010	PAYMENT	1ST AMERICAN CHECK	$-1,633.38	$4,900.11
07/14/2010	BILL	HANNING, GARY W TTEE	$6,533.49	$6,533.49
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,589.49	$0.00
11/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,589.49	$1,589.49
08/20/2009	PAYMENT	HANNING, GARY W TRUSTEE CHECK	$-3,179.00	$3,178.98
07/13/2009	BILL	HANNING, GARY W TRUSTEE	$6,357.98	$6,357.98
03/04/2009	PAYMENT	HANNING, GARY W TRUSTEE CHECK	$-1,498.77	$0.00
01/08/2009	PAYMENT	HANNING, GARY W TRUSTEE CHECK	$-1,498.77	$1,498.77
10/13/2008	PAYMENT	HANNING, GARY W TRUSTEE CHECK	$-1,498.77	$2,997.54
08/12/2008	PAYMENT	1ST AMERICAN TITLE CO CHECK	$-1,498.77	$4,496.31
07/18/2008	BILL	HANNING, GARY W TRUSTEE	$5,995.08	$5,995.08
03/05/2008	PAYMENT	HANNING, GARY W TRUS	$-1,455.11	$0.00
01/07/2008	PAYMENT	HANNING, GARY W TRUS	$-1,455.09	$1,455.11
09/21/2007	PAYMENT	HANNING, GARY W TRUS	$-1,455.09	$2,910.20
08/22/2007	PAYMENT	HANNING, GARY W TRUS	$-1,455.09	$4,365.29
07/01/2007	BILL	HANNING, GARY W TRUSTEE	$5,820.38	$5,820.38
03/12/2007	PAYMENT	HANNING, GARY W TRUS	$-1,412.74	$0.00
01/10/2007	PAYMENT	HANNING, GARY W TRUS	$-1,412.73	$1,412.74
10/10/2006	PAYMENT	HANNING, GARY W TRUS	$-1,412.73	$2,825.47
08/18/2006	PAYMENT	HANNING, GARY W TRUS	$-1,412.73	$4,238.20
07/01/2006	BILL	HANNING, GARY W TRUSTEE	$5,650.93	$5,650.93
03/07/2006	PAYMENT	HANNING, GARY W	$-1,371.60	$0.00
01/06/2006	PAYMENT	HANNING, GARY W	$-1,371.58	$1,371.60
09/26/2005	PAYMENT	HANNING, GARY W	$-1,371.58	$2,743.18
08/11/2005	PAYMENT	HANNING, GARY W	$-1,371.58	$4,114.76
07/01/2005	BILL	HANNING, GARY W	$5,486.34	$5,486.34
01/28/2005	PAYMENT	HANNING, GARY W	$-2,607.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.13	$2,607.67
08/06/2004	PAYMENT	HANNING, GARY W	$-2,556.52	$2,556.54
07/01/2004	BILL	HANNING, GARY W	$5,113.06	$5,113.06
02/11/2004	PAYMENT	HANNING, GARY W	$-1,264.50	$0.00
01/02/2004	PAYMENT	HANNING, GARY W	$-1,264.47	$1,264.50
09/23/2003	PAYMENT	HANNING, GARY W	$-1,264.47	$2,528.97
08/20/2003	PAYMENT	HANNING, GARY W	$-1,264.47	$3,793.44
07/01/2003	BILL	HANNING, GARY W	$5,057.91	$5,057.91
03/20/2003	PAYMENT	HANNING, GARY W	$-1,306.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.27	$1,306.95
12/30/2002	PAYMENT	HANNING, GARY W	$-1,256.68	$1,256.68
09/16/2002	PAYMENT	HANNING, GARY W	$-1,256.68	$2,513.36
08/08/2002	PAYMENT	HANNING, GARY W	$-1,256.68	$3,770.04
07/01/2002	BILL	HANNING, GARY W	$5,026.72	$5,026.72
03/11/2002	PAYMENT	HANNING, GARY W	$-1,002.78	$0.00
02/06/2002	PAYMENT	HANNING, GARY W	$-1,042.88	$1,002.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.11	$2,045.66
09/25/2001	PAYMENT	HANNING, GARY W	$-1,002.77	$2,005.55
08/23/2001	PAYMENT	HANNING, GARY W	$-1,002.77	$3,008.32
07/01/2001	BILL	HANNING, GARY W	$4,011.09	$4,011.09
03/14/2001	PAYMENT	SCHORR, STEVEN A & S	$-4,330.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$180.45	$4,330.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$100.25	$4,150.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$40.10	$4,050.18
07/01/2000	BILL	SCHORR, STEVEN A & SUSAN L	$4,010.08	$4,010.08
03/07/2000	PAYMENT	SCHORR, STEVEN A & S	$-996.40	$0.00
12/29/1999	PAYMENT	SCHORR, STEVEN A & S	$-996.39	$996.40
09/22/1999	PAYMENT	SCHORR, STEVEN A & S	$-996.39	$1,992.79
07/20/1999	PAYMENT	SCHORR, STEVEN A & S	$-996.39	$2,989.18
07/01/1999	BILL	SCHORR, STEVEN A & SUSAN L	$3,985.57	$3,985.57
02/24/1999	PAYMENT	SCHORR, STEVEN A & S	$-1,005.49	$0.00
12/15/1998	PAYMENT	SCHORR, STEVEN A & S	$-1,005.49	$1,005.49
10/27/1998	PAYMENT	SCHORR, STEVEN A & S	$-1,045.71	$2,010.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.22	$3,056.69
08/18/1998	PAYMENT	SCHORR, STEVEN A & S	$-1,005.49	$3,016.47
07/01/1998	BILL	SCHORR, STEVEN A & SUSAN L	$4,021.96	$4,021.96
03/02/1998	PAYMENT	22	$-706.90	$0.00
01/02/1998	PAYMENT	SCHORR, STEVEN A & S	$-706.89	$706.90
09/23/1997	PAYMENT	SCHORR, STEVEN A & S	$-706.89	$1,413.79
07/29/1997	PAYMENT	SCHORR, STEVEN A & S	$-706.89	$2,120.68
07/01/1997	BILL	SCHORR, STEVEN A & SUSAN L	$2,827.57	$2,827.57
01/08/1997	PAYMENT	SCHORR, STEVEN A & S	$-478.49	$0.00
10/09/1996	PAYMENT	SCHORR, STEVEN A & S	$-239.23	$478.49
08/06/1996	PAYMENT	SCHORR, STEVEN A & S	$-239.23	$717.72
07/01/1996	BILL	SCHORR, STEVEN A & SUSAN L	$956.95	$956.95
02/29/1996	PAYMENT		$-118.02	$0.00
12/26/1995	PAYMENT		$-118.01	$118.02
10/06/1995	PAYMENT		$-118.01	$236.03
08/09/1995	PAYMENT		$-118.01	$354.04
07/01/1995	BILL	SCHORR, STEVEN A & SUSAN L	$472.05	$472.05
03/14/1995	PAYMENT		$-118.95	$0.00
12/20/1994	PAYMENT		$-118.92	$118.95
09/21/1994	PAYMENT		$-118.92	$237.87
08/03/1994	PAYMENT		$-118.92	$356.79
07/01/1994	BILL	SCHORR, STEVEN A & SUSAN L	$475.71	$475.71
03/09/1994	PAYMENT		$-111.52	$0.00
12/06/1993	PAYMENT		$-111.52	$111.52
10/06/1993	PAYMENT		$-111.52	$223.04
09/13/1993	PAYMENT		$-115.98	$334.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.46	$450.54
07/01/1993	BILL	SCHORR, STEVEN A & SUSAN L	$446.08	$446.08
02/18/1993	PAYMENT		$-109.83	$0.00
12/03/1992	PAYMENT		$-109.81	$109.83
10/02/1992	PAYMENT		$-109.81	$219.64
08/24/1992	PAYMENT		$-109.81	$329.45
07/01/1992	BILL	SCHORR, STEVEN A & SUSAN L	$439.26	$439.26
09/05/1991	PAYMENT		$-157.67	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$157.67
07/01/1991	BILL	EDGEWOOD CORPORATION	$157.67	$157.67
08/09/1990	PAYMENT		$-124.34	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$124.34	$124.34
08/31/1989	PAYMENT		$-116.19	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$116.19	$116.19
07/20/1988	PAYMENT		$-106.98	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$106.98	$106.98
08/18/1987	PAYMENT		$-108.47	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$108.47	$108.47
08/01/1986	PAYMENT		$-98.46	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$98.46	$98.46