Tax Account 1319-03-110-012
Owners
TWENTY EUROS TRUST 2020
10930 E WINCHCOMB DR
SCOTTSDALE, AZ 85255
RUDDIERO, MARK S TTEE
LAVIN, BETH M TTEE
Account Summary
| Account ID | 1319-03-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,708.20 |
| Currently Due | $569.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.97 |
| Total | $2,277.97 |
| Paid | $569.77 |
| Balance | $1,708.20 |
| Due | $569.40 |
| 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 | $2,109.24 | $0.00 | $2,109.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $0.00 | $1,808.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $0.00 | $1,748.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $0.00 | $1,688.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $15.46 | $1,561.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BETH LAVIN GOVACH ACH - 324588234 | $-569.77 | $1,708.20 |
| 07/15/2024 | BILL | TWENTY EUROS TRUST 2020 | $2,277.97 | $2,277.97 |
| 03/04/2024 | PAYMENT | BETH LAVIN GOVACH ACH - 317560608 | $-527.23 | $0.00 |
| 12/18/2023 | PAYMENT | BETH LAVIN GOVACH ACH - 314416868 | $-527.23 | $527.23 |
| 09/26/2023 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 311180445 | $-527.23 | $1,054.46 |
| 08/14/2023 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 309365693 | $-527.55 | $1,581.69 |
| 07/14/2023 | BILL | TWENTY EUROS TRUST 2020 | $2,109.24 | $2,109.24 |
| 03/02/2023 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 301873129 | $-488.24 | $0.00 |
| 01/03/2023 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 299259115 | $-488.24 | $488.24 |
| 09/29/2022 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 295622543 | $-488.24 | $976.48 |
| 07/27/2022 | PAYMENT | BETH LAVIN GOV GOVOLUTION - 292905759 | $-488.27 | $1,464.72 |
| 07/19/2022 | BILL | RUDDIERO, M S & LAVIN, B M TTE | $1,952.99 | $1,952.99 |
| 01/31/2022 | PAYMENT | STEWART TITLE CO CHECK | $-452.08 | $0.00 |
| 01/06/2022 | PAYMENT | WAHL TO WAHL CONSTRUCTION LLC CHECK | $-452.08 | $452.08 |
| 10/08/2021 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-452.08 | $904.16 |
| 08/23/2021 | PAYMENT | WAHL, JOHN CHECK | $-452.08 | $1,356.24 |
| 07/14/2021 | BILL | WAHL, JOHN | $1,808.32 | $1,808.32 |
| 03/02/2021 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-437.21 | $0.00 |
| 01/08/2021 | PAYMENT | WAHL, JOHN CHECK | $-437.21 | $437.21 |
| 10/10/2020 | PAYMENT | WAHL TO WAHL CONSTRUCTION LLC CHECK | $-437.21 | $874.42 |
| 08/23/2020 | PAYMENT | WAHL TO WAHL CONSTUCTION CHECK | $-437.24 | $1,311.63 |
| 07/13/2020 | BILL | WAHL, JOHN | $1,748.87 | $1,748.87 |
| 03/04/2020 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-422.02 | $0.00 |
| 01/09/2020 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-422.02 | $422.02 |
| 08/21/2019 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-844.07 | $844.04 |
| 07/15/2019 | BILL | WAHL, JOHN | $1,688.11 | $1,688.11 |
| 03/11/2019 | PAYMENT | WAHL TO WAHL CONSTRUCTION LLC CHECK | $-402.70 | $0.00 |
| 01/08/2019 | PAYMENT | WAHL, JOHN CHECK | $-402.70 | $402.70 |
| 10/10/2018 | PAYMENT | WAHL CONSTRUCTION CHECK | $-402.70 | $805.40 |
| 08/21/2018 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | WAHL, JOHN | $1,610.80 | $1,610.80 |
| 03/07/2018 | PAYMENT | WAHL TO WAHL CONSTRUC CHECK | $-386.46 | $0.00 |
| 12/31/2017 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-386.46 | $386.46 |
| 11/13/2017 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-15.46 | $772.92 |
| 10/30/2017 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-386.46 | $788.38 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.46 | $1,174.84 |
| 08/25/2017 | PAYMENT | WAHL TO WAHL CONSTRUCTION CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | WAHL, JOHN | $1,545.87 | $1,545.87 |
| 03/13/2017 | PAYMENT | WAHL, JOHN CHECK | $-376.67 | $0.00 |
| 01/13/2017 | PAYMENT | WAHL, JOHN CHECK | $-376.67 | $376.67 |
| 10/05/2016 | PAYMENT | WAHL TO WAHL CONST CHECK | $-376.67 | $753.34 |
| 08/18/2016 | PAYMENT | WAHL, JOHN CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | WAHL, JOHN | $1,506.70 | $1,506.70 |
| 03/08/2016 | PAYMENT | WAHL, JOHN CHECK | $-376.67 | $0.00 |
| 12/18/2015 | PAYMENT | JOHN WAHL CHECK | $-376.67 | $376.67 |
| 10/06/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
| 08/31/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
| 03/16/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
| 01/09/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
| 10/13/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
| 08/21/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
| 03/04/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
| 01/14/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
| 10/08/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
| 08/26/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
| 03/05/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
| 01/09/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
| 10/01/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
| 08/22/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
| 03/06/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $0.00 |
| 01/04/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $376.67 |
| 10/07/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.67 | $753.34 |
| 08/18/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | AERVOE INDUSTRIES INC | $1,506.70 | $1,506.70 |
| 04/27/2011 | PAYMENT | 1ST AMERICAN CHECK | $-3,031.03 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.07 | $3,031.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,019.96 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.07 | $2,940.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $2,929.33 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.07 | $2,878.18 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,867.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,856.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $2,844.97 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,816.55 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,805.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,794.41 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,783.04 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,771.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.07 | $1,635.39 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,624.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $132.79 | $1,610.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,477.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.67 | $1,469.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.26 | $1,389.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.71 | $1,345.60 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-442.66 | $1,327.89 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,770.55 | $1,770.55 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $581.62 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.62 | $1,163.24 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-581.64 | $1,744.86 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,326.50 | $2,326.50 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-825.83 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-825.80 | $825.83 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-825.80 | $1,651.63 |
| 08/28/2007 | PAYMENT | HOLLY PAINTER | $-825.80 | $2,477.43 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,303.23 | $3,303.23 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-589.65 | $589.65 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $1,179.30 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-589.65 | $1,768.95 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,358.60 | $2,358.60 |