Tax Account 007-080-14

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Owners

BOLLE TRUST, HERTA MAGDALENA
KLAUS J R BOLLE, TRUSTEE
5805 W NAVAJO DRIVE
GLENDALE, AZ 85302

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

Account Summary

Account ID	007-080-14
Account Type	Real Estate
Location	0 SE4SW4SE4/SW4SE4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-14

Account Type

Real Estate

Location

0 SE4SW4SE4/SW4SE4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$11.10	$34.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$19.56	$43.05	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BOLLE TRUST, HERTA MAGDALENA CHECK 1430	$-30.29	$0.00
07/15/2024	BILL	BOLLE TRUST, HERTA MAGDALENA	$30.29	$30.29
08/21/2023	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 91-8723 NUM: 1380	$-28.05	$0.00
07/11/2023	BILL	BOLLE TRUST, HERTA MAGDALENA	$28.05	$28.05
08/11/2022	PAYMENT	BOLLE, SWIMM SCHOOL AZ CHECK BANK: 918723 NUM: 1294	$-25.98	$0.00
07/14/2022	BILL	BOLLE TRUST, HERTA MAGDALENA	$25.98	$25.98
08/18/2021	PAYMENT	BOLLE SWIM SCHOOL CHECK BANK: 918723 NUM: 1210	$-24.05	$0.00
07/19/2021	BILL	BOLLE TRUST, HERTA MAGDALENA	$24.05	$24.05
08/20/2020	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 918723 NUM: 1149	$-23.49	$0.00
07/08/2020	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
09/23/2019	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1180	$-24.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
10/16/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1032	$-24.43	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
06/20/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1005	$-11.10	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$11.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$0.99
09/12/2017	PAYMENT	BOLLE KLAUS CHECK BANK: 918723 NUM: 1241	$-23.49	$0.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
11/21/2016	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1204	$-25.60	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
12/29/2015	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1157	$-68.65	$0.00
12/16/2015	INTEREST	Monthly Interest	$0.20	$68.65
12/16/2015	INTEREST	Monthly Interest	$0.20	$68.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$68.25
10/13/2015	INTEREST	Monthly Interest	$0.20	$67.08
09/01/2015	INTEREST	Monthly Interest	$0.20	$66.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$66.68
08/03/2015	INTEREST	Monthly Interest	$0.20	$65.74
07/09/2015	INTEREST	Monthly Interest	$0.20	$65.54
07/09/2015	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$65.34
06/01/2015	INTEREST	Monthly Interest	$0.20	$41.85
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$41.65
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$34.65
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
09/03/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8722 NUM: 1001	$-23.49	$0.00
07/19/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 001	$-71.50	$23.49
07/11/2013	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$94.99
07/03/2013	INTEREST	Monthly Interest	$0.40	$71.50
06/03/2013	INTEREST	Monthly Interest	$0.40	$71.10
05/08/2013	INTEREST	Monthly Interest	$0.20	$70.70
04/09/2013	INTEREST	Monthly Interest	$0.20	$70.50
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$70.30
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.66
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$68.26
01/04/2013	INTEREST	Monthly Interest	$0.20	$66.85
12/06/2012	INTEREST	Monthly Interest	$0.20	$66.65
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$66.25
10/01/2012	INTEREST	Monthly Interest	$0.20	$65.08
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$64.68
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.74
07/13/2012	INTEREST	Monthly Interest	$0.20	$63.54
07/13/2012	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$63.34
06/01/2012	INTEREST	Monthly Interest	$0.20	$39.85
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$39.65
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$34.65
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$31.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$28.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$27.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
06/30/2011	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 1212	$-38.85	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.20	$38.85
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$28.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
08/19/2009	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 605	$-23.49	$0.00
07/13/2009	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
08/27/2008	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 517	$-23.49	$0.00
07/14/2008	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
08/16/2007	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 435	$-23.49	$0.00
07/13/2007	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
10/06/2006	PAYMENT	BOLLE, KLAUS & LCT CHECK BANK: 94-7074 NUM: 2467	$-24.43	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	BOLLE TRUST, HERTA MAGDALENA	$23.49	$23.49
08/15/2005	PAYMENT	SMILE4U INC CHECK BANK: 98-442 NUM: 8241	$-23.49	$0.00
07/26/2005	BILL	SMILE4U, INC	$23.49	$23.49
08/02/2004	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK BANK: 90-7172 NUM: 3546	$-23.49	$0.00
07/13/2004	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$23.49	$23.49
08/06/2003	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK BANK: 90-7177 NUM: 3993	$-23.49	$0.00
07/22/2003	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$23.49	$23.49
08/16/2002	PAYMENT	MAGLIOCCO, VIOLA J CHECK BANK: 90-7177 NUM: 3718	$-22.02	$0.00
07/11/2002	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$22.02	$22.02
08/08/2001	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK BANK: 90-7177 NUM: 2987	$-22.02	$0.00
07/13/2001	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$22.02	$22.02
08/09/2000	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK BANK: 90-7177 NUM: 3197	$-22.01	$0.00
07/10/2000	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$22.01	$22.01
08/19/1999	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK BANK: 90-7177 NUM: 2597	$-21.99	$0.00
07/17/1999	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$21.99	$21.99
08/11/1998	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK	$-17.66	$0.00
07/10/1998	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$17.66	$17.66
08/12/1997	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL CHECK	$-17.64	$0.00
07/20/1997	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$17.64	$17.64
08/07/1996	PAYMENT	MAGLIOCCO, GEORGE PETER & VIOL	$-16.84	$0.00
07/15/1996	BILL	MAGLIOCCO, GEORGE PETER & VIOL	$16.84	$16.84