Tax Account 1320-35-002-033
Owners
HISLOP, THOMAS R & MARILYN ETAL
8124 E VIA DE LUNA DR
SCOTTSDALE, AZ 85255
HISLOP, THOMAS &
HISLOP, MARILYN 33.3334
MURRAY, RANDY S 33.333
RABIDEAU, JAMES E TRUSTEE
RABIDEAU, RITA TRUSTEE
RABIDEAU FAMLIY TRUST 33.333
Account Summary
| Account ID | 1320-35-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1733 SUNSET CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,595.97 |
| Total | $5,595.97 |
| Paid | $5,595.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,433.00 | $0.00 | $5,433.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,274.77 | $0.00 | $5,274.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,121.15 | $51.21 | $5,172.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,971.99 | $0.00 | $4,971.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,827.18 | $0.00 | $4,827.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,686.58 | $0.00 | $4,686.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,550.07 | $0.00 | $4,550.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,434.78 | $0.00 | $4,434.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,425.93 | $0.00 | $4,425.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,297.02 | $0.00 | $4,297.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100037 | $-2,797.86 | $0.00 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100025 | $-2,798.11 | $2,797.86 |
| 07/15/2024 | BILL | HISLOP, THOMAS R & MARILYN ETAL | $5,595.97 | $5,595.97 |
| 08/17/2023 | PAYMENT | HISLOP, THOMAS R NEVADA PROPERTY CHECK 1182 | $-5,433.00 | $0.00 |
| 07/14/2023 | BILL | HISLOP, THOMAS R & MARILYN ETAL | $5,433.00 | $5,433.00 |
| 08/25/2022 | PAYMENT | HISLOP, THOMAS R / NEVADA PROPERTY CHECK 1181 | $-5,274.77 | $0.00 |
| 07/19/2022 | BILL | HISLOP, THOMAS R & MARILYN ETA | $5,274.77 | $5,274.77 |
| 09/28/2021 | PAYMENT | HISLOP, THOMAS /NEVADA PROPERT CHECK | $-2,560.56 | $0.00 |
| 09/17/2021 | PAYMENT | HISLOP, THOMAS CHECK | $-51.21 | $2,560.56 |
| 09/17/2021 | PAYMENT | HISLOP, THOMAS CHECK | $-2,560.59 | $2,611.77 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $51.21 | $5,172.36 |
| 07/14/2021 | BILL | HISLOP, THOMAS R & MARILYN ETA | $5,121.15 | $5,121.15 |
| 08/24/2020 | PAYMENT | HISLOP, THOMAS NEVADA PROPERTY CHECK | $-4,971.99 | $0.00 |
| 07/13/2020 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,971.99 | $4,971.99 |
| 08/28/2019 | PAYMENT | HISLOP, THOMAS CHECK | $-4,827.18 | $0.00 |
| 07/15/2019 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,827.18 | $4,827.18 |
| 08/30/2018 | PAYMENT | HISLOP, THOMAS R CHECK | $-4,686.58 | $0.00 |
| 07/12/2018 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,686.58 | $4,686.58 |
| 07/31/2017 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,550.07 | $0.00 |
| 07/14/2017 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,550.07 | $4,550.07 |
| 08/08/2016 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,434.78 | $0.00 |
| 07/12/2016 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,434.78 | $4,434.78 |
| 08/21/2015 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,425.93 | $0.00 |
| 07/14/2015 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,425.93 | $4,425.93 |
| 08/13/2014 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,297.02 | $0.00 |
| 07/17/2014 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,297.02 | $4,297.02 |
| 08/20/2013 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,171.86 | $0.00 |
| 07/16/2013 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,171.86 | $4,171.86 |
| 08/22/2012 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-4,050.21 | $0.00 |
| 07/13/2012 | BILL | HISLOP, THOMAS R & MARILYN ETA | $4,050.21 | $4,050.21 |
| 08/16/2011 | PAYMENT | HISLOP, THOMAS R & MARILYN ETA CHECK | $-3,932.25 | $0.00 |
| 07/15/2011 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,932.25 | $3,932.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-954.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-954.46 | $954.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-954.46 | $1,908.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-954.48 | $2,863.38 |
| 07/14/2010 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,817.86 | $3,817.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-926.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-926.66 | $926.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-926.66 | $1,853.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-926.69 | $2,779.98 |
| 07/13/2009 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,706.67 | $3,706.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-899.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-899.67 | $899.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-899.67 | $1,799.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-899.70 | $2,699.01 |
| 07/18/2008 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,598.71 | $3,598.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-873.49 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-873.46 | $873.49 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-873.46 | $1,746.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-873.46 | $2,620.41 |
| 07/01/2007 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,493.87 | $3,493.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-848.03 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-848.03 | $848.03 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-848.03 | $1,696.06 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-848.03 | $2,544.09 |
| 07/01/2006 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,392.12 | $3,392.12 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-823.33 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-823.33 | $823.33 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-823.33 | $1,646.66 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-823.33 | $2,469.99 |
| 07/01/2005 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,293.32 | $3,293.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-799.37 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-799.34 | $799.37 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-799.34 | $1,598.71 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-799.34 | $2,398.05 |
| 07/01/2004 | BILL | HISLOP, THOMAS R & MARILYN ETA | $3,197.39 | $3,197.39 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-797.99 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-797.98 | $797.99 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-797.98 | $1,595.97 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-797.98 | $2,393.95 |
| 07/01/2003 | BILL | HISLOP, THOMAS R & MARILYN A* | $3,191.93 | $3,191.93 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-813.28 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-813.26 | $813.28 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-813.26 | $1,626.54 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-813.26 | $2,439.80 |
| 07/01/2002 | BILL | HISLOP, THOMAS R & MARILYN A* | $3,253.06 | $3,253.06 |
| 08/02/2001 | PAYMENT | HISLOP, THOMAS R & M | $-2,903.25 | $0.00 |
| 07/01/2001 | BILL | HISLOP, THOMAS R & M A ET AL* | $2,903.25 | $2,903.25 |
| 08/17/2000 | PAYMENT | HISLOP, THOMAS R & M | $-2,874.94 | $0.00 |
| 07/01/2000 | BILL | HISLOP, THOMAS R & M A ET AL* | $2,874.94 | $2,874.94 |
| 08/05/1999 | PAYMENT | HISLOP, THOMAS R & M | $-2,860.66 | $0.00 |
| 07/01/1999 | BILL | HISLOP, THOMAS R & M A ET AL* | $2,860.66 | $2,860.66 |
| 08/03/1998 | PAYMENT | HISLOP, THOMAS R & M | $-2,870.71 | $0.00 |
| 07/01/1998 | BILL | HISLOP, THOMAS R & M A ET AL* | $2,870.71 | $2,870.71 |
| 09/02/1997 | PAYMENT | 22 | $-2,554.45 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $25.29 | $2,554.45 |
| 07/01/1997 | BILL | EATON, RICK A & TANYA J | $2,529.16 | $2,529.16 |
| 04/18/1997 | PAYMENT | EATON, RICK A & TANY | $-1,091.77 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $66.46 | $1,091.77 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.72 | $1,025.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.73 | $982.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.49 | $958.86 |
| 07/01/1996 | BILL | EATON, RICK A & TANYA J | $949.37 | $949.37 |
| 01/09/1996 | PAYMENT | $-238.36 | $0.00 | |
| 09/01/1995 | PAYMENT | $-238.34 | $238.36 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $476.70 | $476.70 |