Tax Account 1419-10-001-006

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Owners

KDL INVESTMENTS
1635 N GREENFIELD RD STE 115
MESA, AZ 85205

Account Summary

Account ID	1419-10-001-006
Account Type	Real Estate
Location	3541 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-006

Account Type

Real Estate

Location

3541 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,394.42
Total	$6,394.42
Paid	$6,394.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,394.42

Total

$6,394.42

Paid

$6,394.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,598.77	$0.00	$1,598.77	$1,598.77	$0.00
2	10/06/2025	10/17/2025	Paid	$1,598.55	$0.00	$1,598.55	$1,598.55	$0.00
3	01/05/2026	01/16/2026	Paid	$1,598.55	$0.00	$1,598.55	$1,598.55	$0.00
4	03/02/2026	03/13/2026	Paid	$1,598.55	$0.00	$1,598.55	$1,598.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,026.79	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,026.79	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,026.79	$0.00	$6,026.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,690.58	$0.00	$5,690.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,503.45	$0.00	$5,503.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,312.21	$0.00	$5,312.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,237.74	$0.00	$5,237.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,424.11	$7.28	$5,431.39	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"KDL INVESTMENTS, LLC" GOVACH ACH - 338675703	$-6,394.42	$0.00
07/16/2025	BILL	KDL INVESTMENTS	$6,394.42	$6,394.42
08/08/2024	PAYMENT	"KDL INVESTMENTS, LLC" GOVACH ACH - 324287929	$-6,026.79	$0.00
07/15/2024	BILL	KDL INVESTMENTS	$6,026.79	$6,026.79
08/10/2023	PAYMENT	"KDL INVESTMENTS, LLC" GOVACH ACH - 309206187	$-6,026.79	$0.00
07/14/2023	BILL	KDL INVESTMENTS	$6,026.79	$6,026.79
08/12/2022	PAYMENT	"KDL INVESTMENTS, LLC" GOVACH ACH - 293606417	$-6,026.79	$0.00
07/19/2022	BILL	KDL INVESTMENTS	$6,026.79	$6,026.79
08/17/2021	PAYMENT	KDL INVESTMENTS CREDIT: D	$-5,690.58	$0.00
07/14/2021	BILL	KDL INVESTMENTS	$5,690.58	$5,690.58
03/02/2021	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-1,375.86	$0.00
12/30/2020	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-1,375.86	$1,375.86
10/12/2020	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-1,375.86	$2,751.72
08/19/2020	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-1,375.87	$4,127.58
07/13/2020	BILL	CLEAR CREEK EQUITY PARTNERS LL	$5,503.45	$5,503.45
08/29/2019	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-5,312.21	$0.00
07/15/2019	BILL	CLEAR CREEK EQUITY PARTNERS LL	$5,312.21	$5,312.21
08/23/2018	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-5,237.74	$0.00
07/12/2018	BILL	CLEAR CREEK EQUITY PARTNERS LL	$5,237.74	$5,237.74
04/16/2018	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-189.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.28	$189.28
01/03/2018	ADJUSTMENT	POSTED IN ERROR NO MONEY ON CK	$182.00	$182.00
01/03/2018	VOID	CLEAR CREEK OS, LLC CHECK	$-182.00	$0.00
08/31/2017	PAYMENT	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-5,242.11	$182.00
08/31/2017	ADJUSTMENT	WROONG AMT PAID LMT	$5,424.11	$5,424.11
08/31/2017	VOID	CLEAR CREEK EQUITY PARTNERS LL CHECK	$-5,424.11	$0.00
07/14/2017	BILL	CLEAR CREEK EQUITY PARTNERS LL	$5,424.11	$5,424.11