Tax Account 003-081-02

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Owners

AICKSON, DAVID
22840 N 20TH WAY
PHOENIX, AZ 85024

HICKSON, DAVID

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-02
Account Type	Real Estate
Location	155 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-02

Account Type

Real Estate

Location

155 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.77	$19.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	AICKSON, DAVID CREDIT CC	$-19.22	$0.00
07/15/2024	BILL	AICKSON, DAVID	$19.22	$19.22
08/10/2023	PAYMENT	HICKSON, DAVID CHECK BANK: 8723 NUM: 5014	$-19.22	$0.00
07/11/2023	BILL	HICKSON, DAVID	$19.22	$19.22
10/18/2022	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-19.99	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.99
07/14/2022	BILL	HICKSON, DAVID	$19.22	$19.22
08/02/2021	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/19/2021	BILL	HICKSON, DAVID	$20.50	$20.50
07/23/2020	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/08/2020	BILL	HICKSON, DAVID	$20.50	$20.50
08/01/2019	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/14/2019	BILL	HICKSON, DAVID	$20.50	$20.50
08/07/2018	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-25.62	$0.00
07/11/2018	BILL	HICKSON, DAVID	$25.62	$25.62
08/14/2017	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-97.10	$0.00
07/19/2017	BILL	HICKSON, DAVID	$97.10	$97.10
07/25/2016	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-97.10	$0.00
07/14/2016	BILL	HICKSON, DAVID	$97.10	$97.10
07/23/2015	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-97.10	$0.00
07/09/2015	BILL	HICKSON, DAVID	$97.10	$97.10
07/29/2014	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-97.10	$0.00
07/09/2014	BILL	HICKSON, DAVID	$97.10	$97.10
08/14/2013	PAYMENT	HICKSON, DAVID CREDIT: D BANK: CC NUM: CC	$-97.10	$0.00
07/11/2013	BILL	HICKSON, DAVID	$97.10	$97.10
08/27/2012	PAYMENT	HICKSON, DAVID CREDIT: D BANK: EBOX NUM: EBOX	$-97.10	$0.00
07/13/2012	BILL	HICKSON, DAVID	$97.10	$97.10
02/13/2012	PAYMENT	HICKSON,KRISTI CREDIT: D BANK: EBOX NUM: EBOX	$-108.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$108.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$102.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.68
07/13/2011	BILL	HICKSON, DAVID	$93.92	$93.92
02/28/2011	PAYMENT	HICKSON CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-100.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$100.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	HICKSON, DAVID	$86.96	$86.96
08/21/2009	PAYMENT	HICKSON, DAVID CHECK BANK: 7426-3140 NUM: 995193	$-80.51	$0.00
07/13/2009	BILL	HICKSON, DAVID	$80.51	$80.51
08/05/2008	PAYMENT	HICKSON, DAVID CHECK BANK: 56-1551 NUM: 8029170	$-75.00	$0.00
08/04/2008	AMENDMENT	adj pmt gp	$0.45	$75.00
07/14/2008	BILL	HICKSON, DAVID	$74.55	$74.55
09/05/2007	PAYMENT	HICKSON, DAVID CHECK BANK: 56-1551 NUM: 12783951	$-75.40	$0.00
09/05/2007	AMENDMENT	adj pmt amt per gp	$4.94	$75.40
07/13/2007	BILL	HICKSON, DAVID	$70.46	$70.46
08/01/2006	PAYMENT	HICKSON, DAVID CHECK BANK: 56-1551 NUM: 66939199	$-70.46	$0.00
07/16/2006	BILL	HICKSON, DAVID	$70.46	$70.46
09/08/2005	PAYMENT	HICKSON, DAVID CHECK BANK: 16-49 NUM: 1600	$-73.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	HICKSON, DAVID	$70.46	$70.46
08/09/2004	PAYMENT	HICKSON, DAVID CHECK BANK: 16-49 NUM: 1557	$-70.46	$0.00
07/13/2004	BILL	HICKSON, DAVID	$70.46	$70.46
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-426.12	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$426.12
06/03/2004	INTEREST	Monthly Interest	$2.24	$376.12
05/06/2004	INTEREST	Monthly Interest	$1.65	$373.88
04/08/2004	INTEREST	Monthly Interest	$1.65	$372.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$370.58
03/08/2004	INTEREST	Monthly Interest	$1.65	$365.65
02/09/2004	INTEREST	Monthly Interest	$1.65	$364.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$362.35
01/13/2004	INTEREST	Monthly Interest	$1.65	$358.12
12/03/2003	INTEREST	Monthly Interest	$1.65	$356.47
11/03/2003	INTEREST	Monthly Interest	$1.65	$354.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$353.17
10/06/2003	INTEREST	Monthly Interest	$1.65	$349.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$348.00
09/08/2003	INTEREST	Monthly Interest	$1.65	$345.18
08/04/2003	INTEREST	Monthly Interest	$1.65	$343.53
07/22/2003	BILL	LANDER COUNTY TREASURER	$70.46	$341.88
07/02/2003	INTEREST	Monthly Interest	$1.65	$271.42
06/02/2003	INTEREST	Monthly Interest	$1.65	$269.77
05/06/2003	INTEREST	Monthly Interest	$1.10	$268.12
04/03/2003	INTEREST	Monthly Interest	$1.10	$267.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$265.92
03/05/2003	INTEREST	Monthly Interest	$1.10	$261.28
02/06/2003	INTEREST	Monthly Interest	$1.10	$260.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$259.08
01/06/2003	INTEREST	Monthly Interest	$1.10	$255.10
12/11/2002	INTEREST	Monthly Interest	$1.10	$254.00
12/11/2002	INTEREST	Monthly Interest	$1.10	$252.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$251.80
10/07/2002	INTEREST	Monthly Interest	$1.10	$248.48
09/09/2002	INTEREST	Monthly Interest	$1.10	$247.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$246.28
08/06/2002	INTEREST	Monthly Interest	$1.10	$243.63
07/11/2002	INTEREST	Monthly Interest	$1.10	$242.53
07/11/2002	BILL	RODABOUGH TRUST, KELLY RAY	$66.31	$241.43
06/03/2002	INTEREST	Monthly Interest	$1.10	$175.12
05/01/2002	INTEREST	Monthly Interest	$0.55	$174.02
04/05/2002	INTEREST	Monthly Interest	$0.55	$173.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$172.92
03/07/2002	INTEREST	Monthly Interest	$0.55	$168.31
02/08/2002	INTEREST	Monthly Interest	$0.55	$167.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$167.21
01/09/2002	INTEREST	Monthly Interest	$0.55	$163.26
12/05/2001	INTEREST	Monthly Interest	$0.55	$162.71
11/05/2001	INTEREST	Monthly Interest	$0.55	$162.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$161.61
10/04/2001	INTEREST	Monthly Interest	$0.55	$158.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$157.77
09/06/2001	INTEREST	Monthly Interest	$0.55	$155.13
08/01/2001	INTEREST	Monthly Interest	$0.55	$154.58
07/13/2001	BILL	RODABOUGH TRUST, KELLY RAY	$65.88	$154.03
07/11/2001	INTEREST	Monthly Interest	$0.55	$88.15
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	KELLY RAY RODABOUGH-TRUST	$65.62	$65.62
04/18/2000	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK BANK: 94-169 NUM: 10107	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	KELLY RAY RODABOUGH-TRUST	$65.27	$65.27
04/15/1999	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK BANK: 94-7074 NUM: 2034	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	KELLY RAY RODABOUGH-TRUST	$70.06	$70.06
08/07/1997	PAYMENT	KELLY RAY RODABOUGH-TRUST CHECK	$-44.41	$0.00
07/20/1997	BILL	KELLY RAY RODABOUGH-TRUST	$44.41	$44.41
08/07/1996	PAYMENT	KELLY RAY RODABOUGH-TRUST	$-42.33	$0.00
07/15/1996	BILL	KELLY RAY RODABOUGH-TRUST	$42.33	$42.33