Tax Account 1319-18-212-002

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Owners

HANCPOL, WILLIAM T & BOBETTE
3285 W MALIBU RD
GOLDEN VALLEY, AZ 86413

HANCPOL, BOBETTE

Account Summary

Account ID	1319-18-212-002
Account Type	Real Estate
Location	302 GRIFFIN CT KINGSBURY GID/CWS
Balance	$1,785.18
Currently Due	$595.06

Account ID

1319-18-212-002

Account Type

Real Estate

Location

302 GRIFFIN CT
KINGSBURY GID/CWS

Balance

$1,785.18

Currently Due

$595.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.51
Total	$2,380.51
Paid	$595.33
Balance	$1,785.18
Due	$595.06
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.51

Total

$2,380.51

Paid

$595.33

Balance

$1,785.18

Due

$595.06

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$595.33	$0.00	$595.33	$595.33	$0.00
2	10/07/2024	10/17/2024	Due	$595.06	$0.00	$595.06	$0.00	$595.06
3	01/06/2025	01/16/2025	Due	$595.06	$0.00	$595.06	$0.00	$1,190.12
4	03/03/2025	03/13/2025	Due	$595.06	$0.00	$595.06	$0.00	$1,785.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.24	$0.00	$2,312.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,241.07	$22.41	$2,263.48	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,064.33	$0.00	$2,064.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,001.99	$0.00	$2,001.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,940.89	$19.41	$1,960.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,885.93	$57.34	$1,943.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,898.64	$0.00	$1,898.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,882.44	$0.00	$1,882.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,871.34	$0.00	$1,871.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,817.59	$0.00	$1,817.59	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-595.33	$1,785.18
07/15/2024	BILL	HANCPOL, WILLIAM T & BOBETTE	$2,380.51	$2,380.51
08/14/2023	PAYMENT	UNITED STATES TREASURY - HUD SYS 4039-49318183 ORIG: CHECK	$-2,312.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.73	$2,312.24
08/14/2023	ADJUSTMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318183 VOIDED PAYMENT: 1221100. REASON: AMENDMENT TO RE 2024	$2,337.97	$2,337.97
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318183	$-2,337.97	$0.00
07/14/2023	BILL	HANCPOL, WILLIAM T & BOBETTE	$2,337.97	$2,337.97
10/19/2022	PAYMENT	UNITED STATES TREASURY CHECK 40180338	$-2,263.48	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.41	$2,263.48
07/19/2022	BILL	HANCPOL, WILLIAM T & BOBETTE	$2,241.07	$2,241.07
08/11/2021	PAYMENT	US TREASURY CHECK	$-2,064.33	$0.00
07/14/2021	BILL	HANCPOL, WILLIAM T & BOBETTE	$2,064.33	$2,064.33
07/27/2020	PAYMENT	HANCPOL, WILLIAM T CREDIT: D	$-2,001.99	$0.00
07/13/2020	BILL	HANCPOL, WILLIAM T & BOBETTE	$2,001.99	$2,001.99
02/20/2020	PAYMENT	HANCPOL, WILLIAM T CREDIT: D	$-19.41	$0.00
02/13/2020	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-970.44	$19.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.41	$989.85
09/23/2019	PAYMENT	HANCPOL, WILLIAM T CHECK	$-485.22	$970.44
07/30/2019	PAYMENT	HANCPOL, WILLIAM T CHECK	$-485.23	$1,455.66
07/15/2019	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,940.89	$1,940.89
05/20/2019	PAYMENT	HANCPOL, WILLIAM CHECK	$-8.35	$0.00
05/15/2019	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-163.44	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$171.79
05/06/2019	PAYMENT	HANCPOL, WILLIAM T CHECK	$-163.45	$163.44
04/10/2019	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-163.45	$326.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.86	$490.34
01/25/2019	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-208.83	$471.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.03	$680.31
01/09/2019	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-200.00	$672.28
12/04/2018	PAYMENT	HANCPOL, WILLIAM CHECK	$-200.00	$872.28
11/06/2018	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-200.00	$1,072.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.67	$1,272.28
10/03/2018	PAYMENT	HANCPOL, WILLIAM CHECK	$-200.00	$1,259.61
09/13/2018	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-200.00	$1,459.61
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.43	$1,659.61
08/20/2018	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-235.75	$1,650.18
07/12/2018	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,885.93	$1,885.93
03/05/2018	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-474.66	$0.00
01/09/2018	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-474.66	$474.66
09/26/2017	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-474.66	$949.32
08/10/2017	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-474.66	$1,423.98
07/14/2017	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,898.64	$1,898.64
02/10/2017	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-470.61	$0.00
12/16/2016	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-470.61	$470.61
09/22/2016	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-470.61	$941.22
08/13/2016	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-470.61	$1,411.83
07/12/2016	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,882.44	$1,882.44
03/04/2016	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-467.83	$0.00
12/09/2015	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-467.83	$467.83
10/01/2015	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-467.83	$935.66
08/20/2015	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-467.85	$1,403.49
07/14/2015	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,871.34	$1,871.34
03/09/2015	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-454.39	$0.00
01/02/2015	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-454.39	$454.39
09/09/2014	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-454.39	$908.78
07/30/2014	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-454.42	$1,363.17
07/17/2014	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,817.59	$1,817.59
03/03/2014	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-441.32	$0.00
01/13/2014	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-441.32	$441.32
09/17/2013	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-441.32	$882.64
08/20/2013	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-441.35	$1,323.96
07/16/2013	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,765.31	$1,765.31
01/14/2013	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-429.46	$0.00
12/19/2012	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-429.46	$429.46
09/12/2012	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-429.46	$858.92
08/08/2012	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-429.46	$1,288.38
07/13/2012	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,717.84	$1,717.84
03/05/2012	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-417.43	$0.00
01/04/2012	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-417.43	$417.43
10/06/2011	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-417.43	$834.86
08/09/2011	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-417.46	$1,252.29
07/15/2011	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,669.75	$1,669.75
03/09/2011	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-405.82	$0.00
12/09/2010	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-405.82	$405.82
10/01/2010	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-405.82	$811.64
08/04/2010	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-405.82	$1,217.46
07/14/2010	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,623.28	$1,623.28
10/26/2009	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-791.10	$0.00
10/06/2009	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-395.55	$791.10
08/10/2009	PAYMENT	HANCPOL, WILLIAM T & BOBETTE CHECK	$-395.55	$1,186.65
07/13/2009	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,582.20	$1,582.20
02/13/2009	PAYMENT	LAND AMERICA CHECK	$-372.03	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-372.03	$372.03
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-372.03	$744.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-372.06	$1,116.09
07/18/2008	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,488.15	$1,488.15
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.21	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.20	$361.21
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.20	$722.41
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.20	$1,083.61
07/01/2007	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,444.81	$1,444.81
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-350.69	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.68	$350.69
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.68	$701.37
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.68	$1,052.05
07/01/2006	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,402.73	$1,402.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.46	$340.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.46	$680.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.46	$1,021.41
07/01/2005	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,361.87	$1,361.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-330.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.56	$330.57
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-330.56	$661.13
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-330.56	$991.69
07/01/2004	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,322.25	$1,322.25
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-327.11	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-327.08	$327.11
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-327.08	$654.19
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-327.08	$981.27
07/01/2003	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,308.35	$1,308.35
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-324.96	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-324.95	$324.96
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-324.95	$649.91
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-324.95	$974.86
07/01/2002	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,299.81	$1,299.81
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-295.85	$0.00
12/03/2001	PAYMENT	33	$-295.83	$295.85
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-295.83	$591.68
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-295.83	$887.51
07/01/2001	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,183.34	$1,183.34
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-295.78	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-295.75	$295.78
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-295.75	$591.53
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-295.75	$887.28
07/01/2000	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,183.03	$1,183.03
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-293.97	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-293.97	$293.97
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-293.97	$587.94
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-293.97	$881.91
07/01/1999	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,175.88	$1,175.88
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-296.74	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-296.74	$296.74
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-296.74	$593.48
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-296.74	$890.22
07/01/1998	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,186.96	$1,186.96
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-275.67	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-275.65	$275.67
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-275.65	$551.32
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-275.65	$826.97
07/01/1997	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,102.62	$1,102.62
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-270.27	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-270.24	$270.27
10/07/1996	PAYMENT	TRANSAMERICA	$-270.24	$540.51
08/13/1996	PAYMENT	TRANSAMERICA	$-270.24	$810.75
07/01/1996	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,080.99	$1,080.99
03/04/1996	PAYMENT		$-277.08	$0.00
01/01/1996	PAYMENT		$-277.05	$277.08
10/02/1995	PAYMENT		$-277.05	$554.13
08/21/1995	PAYMENT		$-277.05	$831.18
07/01/1995	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,108.23	$1,108.23
01/02/1995	PAYMENT		$-526.07	$0.00
08/15/1994	PAYMENT		$-526.06	$526.07
07/01/1994	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,052.13	$1,052.13
01/07/1994	PAYMENT		$-516.33	$0.00
08/16/1993	PAYMENT		$-516.32	$516.33
07/01/1993	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,032.65	$1,032.65
01/04/1993	PAYMENT		$-508.54	$0.00
08/17/1992	PAYMENT		$-508.54	$508.54
07/01/1992	BILL	HANCPOL, WILLIAM T & BOBETTE	$1,017.08	$1,017.08
01/06/1992	PAYMENT		$-448.15	$0.00
08/20/1991	PAYMENT		$-448.14	$448.15
07/01/1991	BILL	HANCPOL, WILLIAM T & BOBETTE	$896.29	$896.29
08/06/1990	PAYMENT		$-877.47	$0.00
07/01/1990	BILL	HANCPOL, WILLIAM T & BOBETTE	$877.47	$877.47
09/05/1989	PAYMENT		$-801.59	$0.00
07/01/1989	BILL	HANCPOL, WILLIAM T & BOBETTE	$801.59	$801.59
08/01/1988	PAYMENT		$-738.23	$0.00
07/01/1988	BILL	HANCPOL, WILLIAM T & BOBETTE	$738.23	$738.23
08/18/1987	PAYMENT		$-755.70	$0.00
07/01/1987	BILL	HANCPOL, WILLIAM T & BOBETTE	$755.70	$755.70
07/25/1986	PAYMENT		$-628.41	$0.00
07/01/1986	BILL	HANCPOL,WILLIAM T & BOBETTE	$628.41	$628.41