Tax Account 1419-04-002-088

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SALIB, ANTHONY
571 W SUNSHINE PL
CHANDLER, AZ 85248

Account ID

Account Type

Real Estate

Location

3601 MEEKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,197.52

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,790.45

Total

$8,790.45

Paid

$6,592.93

Balance

$2,197.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,197.89	$0.00	$2,197.89	$2,197.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,197.52	$0.00	$2,197.52	$2,197.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,197.52	$0.00	$2,197.52	$2,197.52	$0.00
4	03/03/2025	03/13/2025	Due	$2,197.52	$0.00	$2,197.52	$0.00	$2,197.52

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,790.84	$0.00	$8,790.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,789.07	$0.00	$8,789.07	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ANTHONY SALIB CHECK ACH - 329860449	$-2,197.52	$2,197.52
09/23/2024	PAYMENT	ANTHONY SALIB GOV GOVOLUTION - 325995537	$-2,197.52	$4,395.04
08/21/2024	PAYMENT	ANTHONY SALIB GOV GOVOLUTION - 324779522	$-2,197.89	$6,592.56
07/15/2024	BILL	SALIB, ANTHONY	$8,790.45	$8,790.45
02/29/2024	PAYMENT	ANTHONY SALIB GOV GOVOLUTION - 317447970	$-2,197.62	$0.00
12/22/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001095	$-2,197.62	$2,197.62
09/25/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001082	$-2,197.62	$4,395.24
09/12/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001075	$-2,197.98	$6,592.86
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-87.92	$8,790.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.92	$8,878.76
07/14/2023	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,790.84	$8,790.84
03/04/2023	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001025	$-2,197.26	$0.00
12/28/2022	PAYMENT	CLEAR CREEK RESIDENTIAL CHECK 001013	$-2,197.26	$2,197.26
10/20/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 003647	$-2,197.26	$4,394.52
08/30/2022	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 3636	$-2,197.29	$6,591.78
07/19/2022	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,789.07	$8,789.07