Tax Account 1420-08-211-058

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Owners

NATTRASS LIVING TRUST 2006
10345 TEXAS SAGE LANE
SCOTTSDALE, AZ 85255

NATTRASS, EDWARD E TTEE

Account Summary

Account ID	1420-08-211-058
Account Type	Real Estate
Location	3542 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$1,305.94
Currently Due	$0.00

Account ID

1420-08-211-058

Account Type

Real Estate

Location

3542 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,305.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.21
Total	$2,612.21
Paid	$1,306.27
Balance	$1,305.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.21

Total

$2,612.21

Paid

$1,306.27

Balance

$1,305.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$653.30	$0.00	$653.30	$653.30	$0.00
2	10/07/2024	10/17/2024	Paid	$652.97	$0.00	$652.97	$652.97	$0.00
3	01/06/2025	01/16/2025	Due	$652.97	$0.00	$652.97	$0.00	$652.97
4	03/03/2025	03/13/2025	Due	$652.97	$0.00	$652.97	$0.00	$1,305.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.71	$0.00	$2,418.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,348.25	$0.00	$2,348.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,279.86	$0.00	$2,279.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,213.44	$0.00	$2,213.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,148.97	$0.00	$2,148.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,086.40	$0.00	$2,086.40	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,025.64	$0.00	$2,025.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,974.30	$19.74	$1,994.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,876.66	$0.00	$1,876.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,912.99	$66.95	$1,979.94	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-652.97	$1,305.94
08/15/2024	PAYMENT	CHASE WT CORE -	$-653.30	$1,958.91
07/15/2024	BILL	NATTRASS LIVING TRUST 2006	$2,612.21	$2,612.21
02/29/2024	PAYMENT	CHASE WT CORE -	$-604.61	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-604.61	$604.61
10/03/2023	PAYMENT	CHASE WT CORE -	$-604.61	$1,209.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-604.88	$1,813.83
07/14/2023	BILL	NATTRASS LIVING TRUST ET AL	$2,418.71	$2,418.71
02/27/2023	PAYMENT	CHASE WT CORE -	$-587.06	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-587.06	$587.06
10/07/2022	PAYMENT	CHASE WT CORE -	$-587.06	$1,174.12
08/12/2022	PAYMENT	CHASE WT CORE -	$-587.07	$1,761.18
07/19/2022	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,348.25	$2,348.25
03/01/2022	PAYMENT	CHASE CHECK	$-569.96	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-569.96	$569.96
10/01/2021	PAYMENT	CHASE CHECK	$-569.96	$1,139.92
08/17/2021	PAYMENT	CHASE CHECK	$-569.98	$1,709.88
07/14/2021	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,279.86	$2,279.86
02/25/2021	PAYMENT	CHASE CHECK	$-553.36	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-553.36	$553.36
09/30/2020	PAYMENT	CHASE CHECK	$-553.36	$1,106.72
08/13/2020	PAYMENT	CHASE CHECK	$-553.36	$1,660.08
07/13/2020	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,213.44	$2,213.44
02/28/2020	PAYMENT	CHASE CHECK	$-537.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-537.24	$537.24
10/07/2019	PAYMENT	CHASE CHECK	$-537.24	$1,074.48
08/16/2019	PAYMENT	CHASE CHECK	$-537.25	$1,611.72
07/15/2019	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,148.97	$2,148.97
02/28/2019	PAYMENT	CHASE CHECK	$-521.60	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-521.60	$521.60
09/28/2018	PAYMENT	CHASE CHECK	$-521.60	$1,043.20
08/16/2018	PAYMENT	CHASE CHECK	$-521.60	$1,564.80
07/12/2018	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,086.40	$2,086.40
02/22/2018	PAYMENT	CHASE CHECK	$-506.41	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-506.41	$506.41
09/29/2017	PAYMENT	CHASE CHECK	$-506.41	$1,012.82
08/23/2017	PAYMENT	CHASE CHECK	$-506.41	$1,519.23
07/14/2017	BILL	NATTRASS, E E & ROGHERS, H TTE	$2,025.64	$2,025.64
03/07/2017	PAYMENT	CHASE CHECK	$-493.57	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-1,006.88	$493.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.74	$1,500.45
08/11/2016	PAYMENT	BORDEN, LEAH CHECK	$-493.59	$1,480.71
07/12/2016	BILL	BORDEN, LEAH	$1,974.30	$1,974.30
07/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,876.66	$0.00
07/14/2015	BILL	BORDEN, CHARLES & LEAH	$1,876.66	$1,876.66
03/25/2015	PAYMENT	BORDEN, CHARLES & LEAH CHECK	$-1,023.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.82	$1,023.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.13	$975.61
10/03/2014	PAYMENT	CHASE CHECK	$-478.24	$956.48
08/18/2014	PAYMENT	CHASE CHECK	$-478.27	$1,434.72
07/17/2014	BILL	MORALES, BERTHA L	$1,912.99	$1,912.99
03/04/2014	PAYMENT	CHASE CHECK	$-464.31	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-464.31	$464.31
10/03/2013	PAYMENT	CHASE CHECK	$-464.31	$928.62
08/16/2013	PAYMENT	CHASE CHECK	$-464.34	$1,392.93
07/16/2013	BILL	MORALES, BERTHA L	$1,857.27	$1,857.27
03/04/2013	PAYMENT	CHASE CHECK	$-463.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-463.70	$463.70
10/03/2012	PAYMENT	CHASE CHECK	$-463.70	$927.40
08/17/2012	PAYMENT	CHASE CHECK	$-463.71	$1,391.10
07/13/2012	BILL	MORALES, BERTHA L	$1,854.81	$1,854.81
03/02/2012	PAYMENT	CHASE CHECK	$-452.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-452.84	$452.84
10/03/2011	PAYMENT	CHASE CHECK	$-452.84	$905.68
08/13/2011	PAYMENT	CHASE CHECK	$-452.84	$1,358.52
07/15/2011	BILL	MORALES, BERTHA L	$1,811.36	$1,811.36
03/08/2011	PAYMENT	CHASE CHECK	$-439.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.64	$439.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.64	$879.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.67	$1,318.92
07/14/2010	BILL	MORALES, BERTHA L	$1,758.59	$1,758.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.85	$426.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-426.85	$853.70
08/07/2009	PAYMENT	22 CHECK	$-426.88	$1,280.55
07/13/2009	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,707.43	$1,707.43
02/05/2009	PAYMENT	GORMLY, SHERWIN J & JENNIFER M CHECK	$-414.42	$0.00
12/11/2008	PAYMENT	GORMLY, SHERWIN J & JENNIFER M CHECK	$-414.42	$414.42
10/03/2008	PAYMENT	GORMLY, SHERWIN J & JENNIFER M CHECK	$-414.42	$828.84
08/06/2008	PAYMENT	GORMLY, SHERWIN J & JENNIFER M CHECK	$-414.44	$1,243.26
07/18/2008	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,657.70	$1,657.70
02/05/2008	PAYMENT	GORMLY, SHERWIN J &	$-402.35	$0.00
12/06/2007	PAYMENT	GORMLY, SHERWIN J &	$-402.34	$402.35
09/18/2007	PAYMENT	GORMLY, SHERWIN J &	$-402.34	$804.69
08/10/2007	PAYMENT	GORMLY, SHERWIN J &	$-402.34	$1,207.03
07/01/2007	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,609.37	$1,609.37
02/27/2007	PAYMENT	GORMLY, SHERWIN J &	$-390.66	$0.00
12/07/2006	PAYMENT	GORMLY, SHERWIN J &	$-390.63	$390.66
09/13/2006	PAYMENT	GORMLY, SHERWIN J &	$-390.63	$781.29
08/08/2006	PAYMENT	GORMLY, SHERWIN J &	$-390.63	$1,171.92
07/01/2006	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,562.55	$1,562.55
02/07/2006	PAYMENT	GORMLY, SHERWIN J &	$-379.26	$0.00
12/14/2005	PAYMENT	GORMLY, SHERWIN J &	$-379.26	$379.26
09/16/2005	PAYMENT	GORMLY, SHERWIN J &	$-379.26	$758.52
08/02/2005	PAYMENT	GORMLY, SHERWIN J &	$-379.26	$1,137.78
07/01/2005	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,517.04	$1,517.04
02/24/2005	PAYMENT	GORMLY, SHERWIN J &	$-368.23	$0.00
12/16/2004	PAYMENT	GORMLY, SHERWIN J &	$-368.20	$368.23
09/07/2004	PAYMENT	GORMLY, SHERWIN J &	$-368.20	$736.43
08/04/2004	PAYMENT	GORMLY, SHERWIN J &	$-368.20	$1,104.63
07/01/2004	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,472.83	$1,472.83
02/23/2004	PAYMENT	GORMLY, SHERWIN J &	$-373.02	$0.00
12/18/2003	PAYMENT	GORMLY, SHERWIN J &	$-373.01	$373.02
09/24/2003	PAYMENT	GORMLY, SHERWIN J &	$-373.01	$746.03
08/04/2003	PAYMENT	GORMLY, SHERWIN J &	$-373.01	$1,119.04
07/01/2003	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,492.05	$1,492.05
02/27/2003	PAYMENT	GORMLY, SHERWIN J &	$-366.96	$0.00
12/20/2002	PAYMENT	GORMLY, SHERWIN J &	$-366.93	$366.96
10/07/2002	PAYMENT	GORMLY, SHERWIN J &	$-366.93	$733.89
08/01/2002	PAYMENT	GORMLY, SHERWIN J &	$-366.93	$1,100.82
07/01/2002	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,467.75	$1,467.75
02/20/2002	PAYMENT	GORMLY, SHERWIN J &	$-357.89	$0.00
12/18/2001	PAYMENT	GORMLY, SHERWIN J &	$-357.89	$357.89
09/17/2001	PAYMENT	GORMLY, SHERWIN J &	$-357.89	$715.78
07/24/2001	PAYMENT	GORMLY, SHERWIN J &	$-357.89	$1,073.67
07/01/2001	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,431.56	$1,431.56
01/08/2001	PAYMENT	GORMLY, SHERWIN J &	$-355.31	$0.00
11/07/2000	PAYMENT	GORMLY, SHERWIN J &	$-355.28	$355.31
09/26/2000	PAYMENT	GORMLY, SHERWIN J &	$-355.28	$710.59
08/01/2000	PAYMENT	GORMLY, SHERWIN J &	$-355.28	$1,065.87
07/01/2000	BILL	GORMLY, SHERWIN J & JENNIFER M	$1,421.15	$1,421.15
02/01/2000	PAYMENT	SHERWIN GORMLY	$-341.65	$0.00
12/15/1999	PAYMENT	SHERWIN GORMLY	$-341.64	$341.65
09/13/1999	PAYMENT	NETS	$-341.64	$683.29
07/28/1999	PAYMENT	NETS	$-341.64	$1,024.93
07/01/1999	BILL	BRIDGE, TODD A & DEBORAH YEE	$1,366.57	$1,366.57
02/01/1999	PAYMENT	NETS	$-343.00	$0.00
12/05/1998	PAYMENT	NETS	$-342.99	$343.00
09/15/1998	PAYMENT	NETS	$-342.99	$685.99
08/05/1998	PAYMENT	NETS	$-342.99	$1,028.98
07/01/1998	BILL	BRIDGE, TODD A & DEBORAH YEE	$1,371.97	$1,371.97
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-321.81	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-321.78	$321.81
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.78	$643.59
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.78	$965.37
07/01/1997	BILL	BRIDGE, TODD A & DEBORAH YEE	$1,287.15	$1,287.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.21	$327.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-327.21	$654.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-327.21	$981.63
07/01/1996	BILL	BRIDGE, TODD A & DEBORAH YEE	$1,308.84	$1,308.84
03/05/1996	PAYMENT		$-336.78	$0.00
12/20/1995	PAYMENT		$-336.75	$336.78
09/12/1995	PAYMENT		$-336.75	$673.53
08/21/1995	PAYMENT		$-336.75	$1,010.28
07/01/1995	BILL	BRIDGE, TODD A & DEBORAH YEE	$1,347.03	$1,347.03