Tax Account 1319-18-214-017

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Owners

SINATRA FAMILY TRUST
320 W BIRCH AVE
FLAGSTAFF, AZ 86001

PETERSON, ANTONIA JULIE SINATRA- TTEE

Account Summary

Account ID	1319-18-214-017
Account Type	Real Estate
Location	463 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,945.32
Currently Due	$972.66

Account ID

1319-18-214-017

Account Type

Real Estate

Location

463 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,945.32

Currently Due

$972.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,890.95
Total	$3,890.95
Paid	$1,945.63
Balance	$1,945.32
Due	$972.66
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

$3,890.95

Total

$3,890.95

Paid

$1,945.63

Balance

$1,945.32

Due

$972.66

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	$972.97	$0.00	$972.97	$972.97	$0.00
2	10/07/2024	10/17/2024	Paid	$972.66	$0.00	$972.66	$972.66	$0.00
3	01/06/2025	01/16/2025	Past due	$972.66	$0.00	$972.66	$0.00	$972.66
4	03/03/2025	03/13/2025	Due	$972.66	$0.00	$972.66	$0.00	$1,945.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,778.19	$0.00	$3,778.19	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,664.06	$128.24	$3,792.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,554.62	$35.55	$3,590.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,451.07	$0.00	$3,451.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,348.59	$0.00	$3,348.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,252.29	$32.52	$3,284.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,160.77	$0.00	$3,160.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,081.14	$30.81	$3,111.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,067.42	$0.00	$3,067.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,977.68	$0.00	$2,977.68	$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	1.15	.59	.56	.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
10/16/2024	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 326846994	$-972.66	$1,945.32
08/02/2024	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 324078652	$-972.97	$2,917.98
07/15/2024	BILL	SINATRA FAMILY TRUST	$3,890.95	$3,890.95
03/04/2024	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 317634172	$-944.48	$0.00
12/29/2023	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 314780982	$-944.48	$944.48
10/02/2023	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 311434988	$-937.71	$1,888.96
08/14/2023	PAYMENT	ANTONIA S PETERSON SYS GOVOLUTION - 308927455 ORIG: GOV	$-951.52	$2,826.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.90	$3,778.19
08/14/2023	ADJUSTMENT	ANTONIA S PETERSON GOV GOVOLUTION - 308927455 VOIDED PAYMENT: 1189283. REASON: AMENDMENT TO RE 2024	$951.52	$3,805.09
08/04/2023	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 308927455	$-951.52	$2,853.57
07/14/2023	BILL	SINATRA FAMILY TRUST	$3,805.09	$3,805.09
02/10/2023	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 300963700	$-2,876.27	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.60	$2,876.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.64	$2,784.67
08/15/2022	PAYMENT	ANTONIA S PETERSON GOV GOVOLUTION - 293758040	$-916.03	$2,748.03
07/19/2022	BILL	SINATRA, CECILIA J TRUSTEE	$3,664.06	$3,664.06
03/16/2022	PAYMENT	SINATRA, CECILIA CREDIT: D	$-888.65	$0.00
01/25/2022	PAYMENT	SINATRA, CECILIA CREDIT: D	$-924.20	$888.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.55	$1,812.85
10/06/2021	PAYMENT	SINATRA, CECILIA J CREDIT: D	$-888.65	$1,777.30
08/17/2021	PAYMENT	SINATRA, CECILIA J CREDIT: D	$-888.67	$2,665.95
07/14/2021	BILL	SINATRA, CECILIA J TRUSTEE	$3,554.62	$3,554.62
03/02/2021	PAYMENT	SINATRA, CECILIA CREDIT: D	$-862.76	$0.00
01/05/2021	PAYMENT	SINATRA, CECILIA CREDIT: D	$-862.76	$862.76
10/05/2020	PAYMENT	SINATRA, CECILIA CREDIT: D	$-862.76	$1,725.52
08/20/2020	PAYMENT	SINATRA, CECILIA CREDIT: D	$-862.79	$2,588.28
07/13/2020	BILL	SINATRA, CECILIA J TRUSTEE	$3,451.07	$3,451.07
03/02/2020	PAYMENT	SINATRA, CECILIA CREDIT: D	$-837.14	$0.00
01/02/2020	PAYMENT	SINATRA, CECILIA J TRUSTEE CREDIT: D	$-837.14	$837.14
10/08/2019	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-837.14	$1,674.28
08/19/2019	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-837.17	$2,511.42
07/15/2019	BILL	SINATRA, CECILIA J TRUSTEE	$3,348.59	$3,348.59
03/04/2019	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-813.07	$0.00
01/08/2019	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-813.07	$813.07
10/02/2018	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-813.07	$1,626.14
09/06/2018	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-845.60	$2,439.21
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.52	$3,284.81
07/12/2018	BILL	SINATRA, CECILIA J TRUSTEE	$3,252.29	$3,252.29
03/06/2018	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-790.19	$0.00
01/08/2018	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-790.19	$790.19
10/05/2017	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-790.19	$1,580.38
08/24/2017	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-790.20	$2,370.57
07/14/2017	BILL	SINATRA, CECILIA J TRUSTEE	$3,160.77	$3,160.77
03/01/2017	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-770.28	$0.00
01/23/2017	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-801.09	$770.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.81	$1,571.37
10/10/2016	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-770.28	$1,540.56
08/03/2016	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-770.30	$2,310.84
07/12/2016	BILL	SINATRA, CECILIA J TRUSTEE	$3,081.14	$3,081.14
04/19/2016	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-3,067.42	$0.00
04/14/2016	AMENDMENT	major medical lmt	$-460.11	$3,067.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$214.72	$3,527.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$138.03	$3,312.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$76.69	$3,174.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.67	$3,098.09
07/14/2015	BILL	SINATRA, CECILIA J TRUSTEE	$3,067.42	$3,067.42
02/03/2015	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-744.42	$0.00
12/17/2014	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-744.42	$744.42
10/08/2014	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-744.42	$1,488.84
08/20/2014	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-744.42	$2,233.26
07/17/2014	BILL	SINATRA, CECILIA J TRUSTEE	$2,977.68	$2,977.68
02/19/2014	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-722.62	$0.00
01/13/2014	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-722.62	$722.62
10/07/2013	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-722.62	$1,445.24
08/23/2013	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-722.64	$2,167.86
07/16/2013	BILL	SINATRA, CECILIA J TRUSTEE	$2,890.50	$2,890.50
03/04/2013	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-702.65	$0.00
01/11/2013	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-702.65	$702.65
10/10/2012	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-702.65	$1,405.30
08/24/2012	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-702.65	$2,107.95
07/13/2012	BILL	SINATRA, CECILIA J TRUSTEE	$2,810.60	$2,810.60
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-682.78	$0.00
01/09/2012	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-682.78	$682.78
10/12/2011	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-682.78	$1,365.56
08/17/2011	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-682.78	$2,048.34
07/15/2011	BILL	SINATRA, CECILIA J TRUSTEE	$2,731.12	$2,731.12
03/09/2011	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-663.64	$0.00
01/04/2011	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-663.64	$663.64
10/08/2010	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-663.64	$1,327.28
08/27/2010	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-663.67	$1,990.92
07/14/2010	BILL	SINATRA, CECILIA J TRUSTEE	$2,654.59	$2,654.59
03/09/2010	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-645.98	$0.00
01/07/2010	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-645.98	$645.98
10/16/2009	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-645.98	$1,291.96
08/27/2009	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-646.00	$1,937.94
07/13/2009	BILL	SINATRA, CECILIA J TRUSTEE	$2,583.94	$2,583.94
03/05/2009	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-610.97	$0.00
01/07/2009	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-610.97	$610.97
10/08/2008	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-610.97	$1,221.94
08/19/2008	PAYMENT	SINATRA, CECILIA J TRUSTEE CHECK	$-610.98	$1,832.91
07/18/2008	BILL	SINATRA, CECILIA J TRUSTEE	$2,443.89	$2,443.89
03/10/2008	PAYMENT	SINATRA, CECILIA J T	$-593.19	$0.00
01/17/2008	PAYMENT	SINATRA, CECILIA J T	$-593.17	$593.19
10/10/2007	PAYMENT	SINATRA, CECILIA J T	$-593.17	$1,186.36
08/24/2007	PAYMENT	SINATRA, CECILIA J T	$-593.17	$1,779.53
07/01/2007	BILL	SINATRA, CECILIA J TRUSTEE	$2,372.70	$2,372.70
03/16/2007	PAYMENT	SINATRA, CECILIA J T	$-549.25	$0.00
01/03/2007	PAYMENT	SINATRA, CECILIA J T	$-549.23	$549.25
10/03/2006	PAYMENT	SINATRA, CECILIA J T	$-549.23	$1,098.48
08/29/2006	PAYMENT	SINATRA, CECILIA J T	$-549.23	$1,647.71
07/01/2006	BILL	SINATRA, CECILIA J TRUSTEE	$2,196.94	$2,196.94
03/09/2006	PAYMENT	SINATRA, CECILIA J T	$-508.55	$0.00
01/03/2006	PAYMENT	SINATRA, CECILIA J T	$-508.55	$508.55
10/03/2005	PAYMENT	SINATRA, CECILIA J T	$-508.55	$1,017.10
08/11/2005	PAYMENT	SINATRA, CECILIA J T	$-508.55	$1,525.65
07/01/2005	BILL	SINATRA, CECILIA J TRUSTEE	$2,034.20	$2,034.20
03/03/2005	PAYMENT	SINATRA, CECILIA J T	$-473.95	$0.00
12/29/2004	PAYMENT	SINATRA, CECILIA J T	$-473.95	$473.95
10/06/2004	PAYMENT	SINATRA, CECILIA J T	$-473.95	$947.90
08/23/2004	PAYMENT	SINATRA, CECILIA J T	$-473.95	$1,421.85
07/01/2004	BILL	SINATRA, CECILIA J TRUSTEE	$1,895.80	$1,895.80
02/27/2004	PAYMENT	SINATRA, CECILIA J	$-468.31	$0.00
01/06/2004	PAYMENT	SINATRA, CECILIA J	$-468.30	$468.31
10/03/2003	PAYMENT	SINATRA, CECILIA J	$-468.30	$936.61
08/18/2003	PAYMENT	SINATRA, CECILIA J	$-468.30	$1,404.91
07/01/2003	BILL	SINATRA, CECILIA J	$1,873.21	$1,873.21
02/20/2003	PAYMENT	SINATRA, CECILIA J	$-467.00	$0.00
12/05/2002	PAYMENT	22	$-466.99	$467.00
10/07/2002	PAYMENT	SINATRA, CECILIA J	$-466.99	$933.99
08/13/2002	PAYMENT	SINATRA, CECILIA J	$-466.99	$1,400.98
07/01/2002	BILL	SINATRA, CECILIA J	$1,867.97	$1,867.97
02/21/2002	PAYMENT	SINATRA, CECILIA J	$-401.47	$0.00
01/02/2002	PAYMENT	SINATRA, CECILIA J	$-401.45	$401.47
09/27/2001	PAYMENT	SINATRA, CECILIA J	$-401.45	$802.92
08/16/2001	PAYMENT	SINATRA, CECILIA J	$-401.45	$1,204.37
07/01/2001	BILL	SINATRA, CECILIA J	$1,605.82	$1,605.82
03/01/2001	PAYMENT	SINATRA, CECILIA J	$-401.37	$0.00
12/22/2000	PAYMENT	SINATRA, CECILIA J	$-401.35	$401.37
09/20/2000	PAYMENT	SINATRA, CECILIA J	$-401.35	$802.72
08/14/2000	PAYMENT	SINATRA, CECILIA J	$-401.35	$1,204.07
07/01/2000	BILL	SINATRA, CECILIA J	$1,605.42	$1,605.42
02/10/2000	PAYMENT	9997	$-398.95	$0.00
11/24/1999	PAYMENT	9997	$-398.93	$398.95
09/20/1999	PAYMENT	9997	$-398.93	$797.88
08/02/1999	PAYMENT	9997	$-398.93	$1,196.81
07/01/1999	BILL	WYATT, LYNN A & PATRICIA E	$1,595.74	$1,595.74
02/16/1999	PAYMENT	9997	$-402.06	$0.00
12/17/1998	PAYMENT	9997	$-402.04	$402.06
09/30/1998	PAYMENT	9997	$-402.04	$804.10
07/24/1998	PAYMENT	22	$-402.04	$1,206.14
07/01/1998	BILL	WYATT, LYNN A & PATRICIA E	$1,608.18	$1,608.18
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-372.94	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-372.93	$372.94
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-372.93	$745.87
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-372.93	$1,118.80
07/01/1997	BILL	WYATT, LYNN A & PATRICIA E	$1,491.73	$1,491.73
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-344.08	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-344.07	$344.08
10/07/1996	PAYMENT	TRANSAMERICA	$-344.07	$688.15
08/13/1996	PAYMENT	TRANSAMERICA	$-344.07	$1,032.22
07/01/1996	BILL	WYATT, LYNN A & PATRICIA E	$1,376.29	$1,376.29
03/04/1996	PAYMENT		$-352.38	$0.00
01/01/1996	PAYMENT		$-352.37	$352.38
10/05/1995	PAYMENT		$-352.37	$704.75
08/08/1995	PAYMENT		$-352.37	$1,057.12
07/01/1995	BILL	ROCKWELL, MARLENE	$1,409.49	$1,409.49
03/07/1995	PAYMENT		$-337.06	$0.00
01/05/1995	PAYMENT		$-337.05	$337.06
10/03/1994	PAYMENT		$-337.05	$674.11
08/09/1994	PAYMENT		$-337.05	$1,011.16
07/01/1994	BILL	ROCKWELL, MARLENE	$1,348.21	$1,348.21
12/23/1993	PAYMENT		$-357.71	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.64	$357.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.46	$349.07
07/01/1993	BILL	MOUNTAIN CONCEPTS INC	$345.61	$345.61
03/08/1993	PAYMENT		$-267.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.51	$267.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.40	$258.67
08/19/1992	PAYMENT		$-85.09	$255.27
07/01/1992	BILL	MILLAN, STAN P	$340.36	$340.36
03/05/1992	PAYMENT		$-71.77	$0.00
01/07/1992	PAYMENT		$-71.76	$71.77
10/18/1991	PAYMENT		$-71.76	$143.53
08/26/1991	PAYMENT		$-71.76	$215.29
07/01/1991	BILL	MILLAN, STAN	$287.05	$287.05
03/05/1991	PAYMENT		$-70.71	$0.00
01/09/1991	PAYMENT		$-70.71	$70.71
10/05/1990	PAYMENT		$-70.71	$141.42
08/13/1990	PAYMENT		$-70.71	$212.13
07/01/1990	BILL	MILLAN, STAN	$282.84	$282.84
03/08/1990	PAYMENT		$-66.03	$0.00
01/08/1990	PAYMENT		$-66.02	$66.03
10/10/1989	PAYMENT		$-66.02	$132.05
08/08/1989	PAYMENT		$-916.31	$198.07
08/08/1989	INTEREST	Interest to date	$115.79	$1,114.38
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$998.59
07/01/1989	BILL	MILLAN, STAN	$264.09	$998.59
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$734.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.03	$684.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.94	$667.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.08	$656.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.43	$650.45
07/01/1988	BILL	ROSS, JOE	$243.22	$648.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.28	$404.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.54	$391.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.74	$382.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.90	$378.24
07/01/1987	BILL	ROSS, JOE	$189.68	$376.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.06	$186.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.11	$170.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.95	$163.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.58	$159.54
07/01/1986	BILL	MILLAN NEVADA, INC.	$157.96	$157.96