Tax Account 1419-10-001-010

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Owners

NEWLIN 1994 TRUST
11370 E HIDEAWAY LN
SCOTTSDALE, AZ 85255

NEWLIN, STEPHEN D TTEE

Account Summary

Account ID	1419-10-001-010
Account Type	Real Estate
Location	288 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-010

Account Type

Real Estate

Location

288 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,044.92
Total	$28,325.38
Paid	$28,325.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,044.92

Total

$28,325.38

Paid

$28,325.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,011.38	$280.46	$7,011.38	$7,291.84	$0.00
2	10/07/2024	10/17/2024	Paid	$7,011.18	$0.00	$7,011.18	$7,011.18	$0.00
3	01/06/2025	01/16/2025	Paid	$7,011.18	$0.00	$7,011.18	$7,011.18	$0.00
4	03/03/2025	03/13/2025	Paid	$7,011.18	$0.00	$7,011.18	$7,011.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,974.50	$0.00	$19,974.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,929.97	$0.00	$9,929.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,153.54	$0.00	$7,153.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,961.66	$0.00	$4,961.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,885.32	$0.00	$4,885.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,810.84	$0.00	$4,810.84	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,921.88	$0.00	$4,921.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NEWLIN, S CHECK 5979	$-14,022.36	$0.00
10/17/2024	PAYMENT	NEWLIN, S CHECK 5978	$-14,303.02	$14,022.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$280.46	$28,325.38
07/15/2024	BILL	NEWLIN 1994 TRUST	$28,044.92	$28,044.92
08/07/2023	PAYMENT	NEWLIN, S CHECK 5811	$-19,974.50	$0.00
07/14/2023	BILL	NEWLIN 1994 TRUST	$19,974.50	$19,974.50
08/29/2022	PAYMENT	NEWLIN, STEPHEN D CHECK 5872	$-9,929.97	$0.00
07/19/2022	BILL	NEWLIN, STEPHEN D TTEE	$9,929.97	$9,929.97
08/12/2021	PAYMENT	NEWLIN, STEPHEN D CHECK	$-7,153.54	$0.00
07/14/2021	BILL	NEWLIN, STEPHEN D TTEE	$7,153.54	$7,153.54
01/05/2021	PAYMENT	NEWLIN, STEPHEN D TTEE CHECK	$-2,480.82	$0.00
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,240.41	$2,480.82
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,240.43	$3,721.23
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,961.66	$4,961.66
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,221.33	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,221.33	$1,221.33
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,221.33	$2,442.66
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,221.33	$3,663.99
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,885.32	$4,885.32
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.71	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.71	$1,202.71
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.71	$2,405.42
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,202.71	$3,608.13
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,810.84	$4,810.84
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$1,230.47
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$2,460.94
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,230.47	$3,691.41
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,921.88	$4,921.88