Tax Account 003-181-45

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Owners

WHISMAN, JIMMY LEE
22154 N O'SULLIVAN DRIVE
MARICOPA, AZ 85138

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

Account Summary

Account ID	003-181-45
Account Type	Real Estate
Location	2 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-45

Account Type

Real Estate

Location

2 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WHISMAN, JAMES CHECK 104	$-64.05	$0.00
07/15/2024	BILL	WHISMAN, JIMMY LEE	$64.05	$64.05
08/29/2023	PAYMENT	WHISMAN, JAMES CHECK BANK: 74-8489 NUM: 171	$-59.77	$0.00
07/11/2023	BILL	WHISMAN, JIMMY LEE	$59.77	$59.77
08/19/2022	PAYMENT	WHISMAN, JAMES CHECK BANK: 748489 NUM: 155	$-55.34	$0.00
07/14/2022	BILL	WHISMAN, JIMMY LEE	$55.34	$55.34
08/17/2021	PAYMENT	WHISMAN, JIMMY LEE CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/19/2021	BILL	WHISMAN, JIMMY LEE	$51.24	$51.24
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-51.24	$0.00
07/08/2020	BILL	WHISMAN, JIMMY LEE	$51.24	$51.24
04/30/2020	PAYMENT	WHISMAN, JAMES CHECK BANK: 748489 NUM: 136	$-65.51	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	WHISMAN, JIMMY LEE	$51.24	$51.24
08/24/2018	PAYMENT	WHISMAN, JAMES CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/11/2018	BILL	WHISMAN, JIMMY LEE	$51.24	$51.24
08/30/2017	PAYMENT	WHISMAN, JIM CHECK BANK: 748489 NUM: 2039	$-103.07	$0.00
07/19/2017	BILL	WHISMAN, JIMMY LEE	$103.07	$103.07
08/11/2016	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 74-8489 NUM: 1990	$-103.07	$0.00
07/14/2016	BILL	WHISMAN, JIMMY LEE	$103.07	$103.07
08/21/2015	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 74-8489 NUM: 1956	$-103.07	$0.00
07/09/2015	BILL	WHISMAN, JIMMY LEE	$103.07	$103.07
10/20/2014	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 74-8489 NUM: 1921	$-103.07	$0.00
10/16/2014	AMENDMENT	adj pmt gp	$-1.12	$103.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$104.19
07/09/2014	BILL	WHISMAN, JIMMY LEE	$103.07	$103.07
08/14/2013	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 74-8489 NUM: 1845	$-99.58	$0.00
07/11/2013	BILL	WHISMAN, JIMMY LEE	$99.58	$99.58
08/23/2012	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 94-8022 NUM: 1770	$-92.18	$0.00
07/13/2012	BILL	WHISMAN, JIMMY LEE	$92.18	$92.18
08/18/2011	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 94-8022 NUM: 1700	$-85.34	$0.00
07/13/2011	BILL	WHISMAN, JIMMY LEE	$85.34	$85.34
10/14/2010	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 94-8022 NUM: 1649	$-3.16	$0.00
09/07/2010	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 94-8022 NUM: 1636	$-79.01	$3.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	WHISMAN, JIMMY LEE	$79.01	$79.01
09/30/2009	PAYMENT	WHISMAN, JIMMY LEE CHECK BANK: 94-8022 NUM: 1546	$-73.17	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-2.93	$73.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	WHISMAN, JIMMY LEE	$73.17	$73.17
09/10/2008	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1477	$-67.76	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$-2.71	$67.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	WHISMAN, JIMMY LEE	$67.76	$67.76
08/01/2007	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1316	$-64.05	$0.00
07/13/2007	BILL	WHISMAN, DIANA L	$64.05	$64.05
08/10/2006	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1189	$-64.05	$0.00
07/16/2006	BILL	WHISMAN, DIANA L	$64.05	$64.05
11/03/2005	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1174	$-2.68	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.68
09/08/2005	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1148	$-64.05	$2.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	WHISMAN, DIANA L	$64.05	$64.05
01/12/2005	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 1047	$-158.12	$0.00
11/04/2004	INTEREST	Monthly Interest	$0.53	$158.12
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$157.59
10/06/2004	INTEREST	Monthly Interest	$0.53	$154.39
09/01/2004	INTEREST	Monthly Interest	$0.53	$153.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$153.33
08/02/2004	INTEREST	Monthly Interest	$0.53	$150.77
07/13/2004	BILL	WHISMAN, DIANA L	$64.05	$150.24
07/06/2004	INTEREST	Monthly Interest	$0.53	$86.19
06/03/2004	INTEREST	Monthly Interest	$0.53	$85.66
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$78.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$73.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	WHISMAN, DIANA L	$64.05	$64.05
06/16/2003	PAYMENT	WHISMAN, JIM CHECK BANK: 94-8022 NUM: 588	$-255.92	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.50	$255.92
05/06/2003	INTEREST	Monthly Interest	$1.00	$254.42
04/03/2003	INTEREST	Monthly Interest	$1.00	$253.42
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$252.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$242.42
03/05/2003	INTEREST	Monthly Interest	$1.00	$238.20
02/06/2003	INTEREST	Monthly Interest	$1.00	$237.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$236.20
01/06/2003	INTEREST	Monthly Interest	$1.00	$232.58
12/11/2002	INTEREST	Monthly Interest	$1.00	$231.58
12/11/2002	INTEREST	Monthly Interest	$1.00	$230.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$229.58
10/07/2002	INTEREST	Monthly Interest	$1.00	$226.57
09/09/2002	INTEREST	Monthly Interest	$1.00	$225.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$224.57
08/06/2002	INTEREST	Monthly Interest	$1.00	$222.16
07/11/2002	INTEREST	Monthly Interest	$1.00	$221.16
07/11/2002	BILL	WHISMAN, DIANA L	$60.28	$220.16
06/03/2002	INTEREST	Monthly Interest	$1.00	$159.88
05/01/2002	INTEREST	Monthly Interest	$0.50	$158.88
04/05/2002	INTEREST	Monthly Interest	$0.50	$158.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$157.88
03/07/2002	INTEREST	Monthly Interest	$0.50	$153.69
02/08/2002	INTEREST	Monthly Interest	$0.50	$153.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$152.69
01/09/2002	INTEREST	Monthly Interest	$0.50	$149.10
12/05/2001	INTEREST	Monthly Interest	$0.50	$148.60
11/05/2001	INTEREST	Monthly Interest	$0.50	$148.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$147.60
10/04/2001	INTEREST	Monthly Interest	$0.50	$144.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$144.10
09/06/2001	INTEREST	Monthly Interest	$0.50	$141.70
08/01/2001	INTEREST	Monthly Interest	$0.50	$141.20
07/13/2001	BILL	WHISMAN, DIANA L	$59.90	$140.70
07/11/2001	INTEREST	Monthly Interest	$0.50	$80.80
06/04/2001	INTEREST	Monthly Interest	$0.50	$80.30
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$79.80
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	WHISMAN, DIANA L	$59.67	$59.67
08/30/1999	PAYMENT	WHISMAN, DIANA L CHECK BANK: 94-8022 NUM: 3696	$-59.38	$0.00
07/17/1999	BILL	WHISMAN, DIANA L	$59.38	$59.38
08/11/1998	PAYMENT	WHISMAN, DIANA L CHECK	$-63.74	$0.00
07/10/1998	BILL	WHISMAN, DIANA L	$63.74	$63.74
08/29/1997	PAYMENT	WHISMAN, DIANA L CHECK	$-44.41	$0.00
07/20/1997	BILL	WHISMAN, DIANA L	$44.41	$44.41
08/26/1996	PAYMENT	WHISMAN, DIANA L	$-42.33	$0.00
07/15/1996	BILL	WHISMAN, DIANA L	$42.33	$42.33