Tax Account 1419-03-002-094

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Owners

OIEN, JASON & DARIEN
17904 N 97TH WY
SCOTTSDALE, AZ 85255

Account Summary

Account ID	1419-03-002-094
Account Type	Real Estate
Location	302 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$10,384.32
Currently Due	$3,461.44

Account ID

1419-03-002-094

Account Type

Real Estate

Location

302 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$10,384.32

Currently Due

$3,461.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,845.98
Total	$13,845.98
Paid	$3,461.66
Balance	$10,384.32
Due	$3,461.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,845.98

Total

$13,845.98

Paid

$3,461.66

Balance

$10,384.32

Due

$3,461.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,461.66	$0.00	$3,461.66	$3,461.66	$0.00
2	10/07/2024	10/17/2024	Due	$3,461.44	$0.00	$3,461.44	$0.00	$3,461.44
3	01/06/2025	01/16/2025	Due	$3,461.44	$0.00	$3,461.44	$0.00	$6,922.88
4	03/03/2025	03/13/2025	Due	$3,461.44	$0.00	$3,461.44	$0.00	$10,384.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,773.42	$195.46	$9,968.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,005.52	$180.24	$4,185.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ACH ACH - 40002	$-3,461.66	$10,384.32
07/15/2024	BILL	OIEN, JASON & DARIEN	$13,845.98	$13,845.98
02/26/2024	PAYMENT	DARIEN OIEN GOV GOVOLUTION - 317205512	$-4,984.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.73	$4,984.29
11/08/2023	PAYMENT	OIEN, DARIEN ACH CHFR 11/8	$-2,541.01	$4,886.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.73	$7,427.57
08/18/2023	PAYMENT	DARIEN OIEN GOV GOVOLUTION - 309576820	$-2,443.58	$7,329.84
07/14/2023	BILL	OIEN, JASON & DARIEN	$9,773.42	$9,773.42
04/18/2023	PAYMENT	DARIEN OIEN GOV GOVOLUTION - 303919315	$-2,142.93	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.14	$2,142.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.05	$2,042.79
11/21/2022	PAYMENT	OIEN,DARIEN ACH CHECKFREE 11/21	$-1,041.42	$2,002.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.05	$3,044.16
08/24/2022	PAYMENT	OIEN, JASON & DARIEN CHECK 641	$-1,001.41	$3,004.11
07/19/2022	BILL	OIEN, JASON & DARIEN	$4,005.52	$4,005.52
01/03/2022	PAYMENT	OIEN, DARIEN CREDIT: D	$-990.16	$0.00
07/30/2021	PAYMENT	OIEN, DARIEN CREDIT: D	$-990.22	$990.16
07/14/2021	BILL	OIEN, JASON & DARIEN	$1,980.38	$1,980.38
01/06/2021	PAYMENT	DARIEN OIEN CREDIT: D	$-957.02	$0.00
10/16/2020	PAYMENT	DARIEN OIEN CREDIT: D	$-478.51	$957.02
08/21/2020	PAYMENT	SIGNATURE TITLE CHECK	$-478.55	$1,435.53
07/13/2020	BILL	ANDREWS, CHARLES & ALICIA TTEE	$1,914.08	$1,914.08
01/10/2020	PAYMENT	ANDREWS, CHARLES & ALICIA TTEE CHECK	$-461.89	$0.00
10/29/2019	PAYMENT	ANDREWS, CHARLES CHECK	$-461.89	$461.89
10/16/2019	PAYMENT	ANDREWS, CHARLES CHECK	$-461.89	$923.78
08/28/2019	PAYMENT	ANDREWS, CHARLES & ALICIA TTEE CHECK	$-461.93	$1,385.67
07/15/2019	BILL	ANDREWS, CHARLES & ALICIA TTEE	$1,847.60	$1,847.60
03/08/2019	PAYMENT	CHARLES ANDREWS CHECK	$-315.20	$0.00
01/15/2019	PAYMENT	ANDREWS, CHARLES & ALICIA CHECK	$-315.20	$315.20
10/04/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85