Tax Account 007-100-04

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Owners

AKKURT, ALEXANDER I
3126 N GRANITE REEF RD
SCOTTSDALE, AZ 85251

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

Account Summary

Account ID	007-100-04
Account Type	Real Estate
Location	0 NE4 OF LOT 19 7/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-100-04

Account Type

Real Estate

Location

0 NE4 OF LOT 19 7/30/47

Balance

$16.34

Currently Due

$16.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$0.00
Balance	$16.34
Due	$16.34
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$0.00

Balance

$16.34

Due

$16.34

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	08/18/2025	08/28/2025	Due	$16.34	$0.00	$16.34	$0.00	$16.34
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	AKKURT, ALEXANDER I	$16.34	$16.34
08/02/2024	PAYMENT	AZAZ INVESTMENTS LLC 01-09 CHECK 3957	$-15.14	$0.00
07/15/2024	BILL	AKKURT, ALEXANDER I	$15.14	$15.14
08/01/2023	PAYMENT	AKKURT, ALEXANDER I CHECK BANK: 91-2 NUM: 3850	$-14.02	$0.00
07/11/2023	BILL	AKKURT, ALEXANDER I	$14.02	$14.02
08/02/2022	PAYMENT	AZAZ INVESTMENTS LLC 01 09 CHECK BANK: 912 NUM: 3739	$-12.97	$0.00
07/14/2022	BILL	AKKURT, ALEXANDER I	$12.97	$12.97
08/11/2021	PAYMENT	AZAZ INVESTMENTS CHECK BANK: 912 NUM: 3602	$-12.02	$0.00
07/19/2021	BILL	AKKURT, ALEXANDER I	$12.02	$12.02
08/07/2020	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 912 NUM: 3459	$-11.74	$0.00
07/08/2020	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 912 NUM: 3309	$-11.74	$0.00
09/09/2019	AMENDMENT	ADJ PMT JJ	$-0.47	$11.74
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 912 NUM: 3309	$11.74	$12.21
09/06/2019	VOID	AZAZ INVESTMENTS LLC CHECK BANK: 912 NUM: 3309	$-11.74	$0.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/06/2018	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 912 NUM: 3128	$-11.74	$0.00
07/11/2018	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/01/2017	PAYMENT	AZAZ INVESTEMENTS LLC CHECK BANK: 9121221 NUM: 2940	$-11.74	$0.00
07/19/2017	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/02/2016	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 91-2 NUM: 2744	$-11.74	$0.00
07/14/2016	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
07/30/2015	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 91-2 NUM: 2564	$-11.74	$0.00
07/09/2015	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
07/30/2014	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 91-2 NUM: 2356	$-11.74	$0.00
07/09/2014	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/02/2013	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 91-2 NUM: 2160	$-11.74	$0.00
07/11/2013	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/07/2012	PAYMENT	AZAZ INVESTMENTS LLC CHECK BANK: 91-2 NUM: 1960	$-11.74	$0.00
07/13/2012	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/05/2011	PAYMENT	AKKURT, ALEXANDER I CHECK BANK: 91-2-1221 NUM: 1766	$-11.74	$0.00
07/13/2011	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
07/30/2010	PAYMENT	AZAZ INVESTMENTS LLC 01-09 CHECK BANK: 91-2 NUM: 1509	$-11.74	$0.00
07/08/2010	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
09/03/2009	PAYMENT	NATIVE AMERICAN GALLERY CHECK BANK: 91-2 NUM: 1452	$-11.74	$0.00
08/31/2009	AMENDMENT	ADJ PMT GP	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
08/04/2008	PAYMENT	AKKURT, ALEXANDER I CHECK BANK: 91-2 NUM: 1743	$-11.74	$0.00
07/14/2008	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
07/26/2007	PAYMENT	AKKURT PARTNERSHIP LLC CHECK BANK: 91-2 NUM: 1180	$-11.74	$0.00
07/13/2007	BILL	AKKURT, ALEXANDER I	$11.74	$11.74
11/29/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2489	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	GARCIA, JOSELITO P	$11.74	$11.74
08/30/2005	PAYMENT	GARCIA, JOSELITO P SR CHECK BANK: 11-35 NUM: 2381	$-11.74	$0.00
07/26/2005	BILL	GARCIA, JOSELITO P	$11.74	$11.74
10/15/2004	PAYMENT	ORTEGA, GRACE G CHECK BANK: 16-66 NUM: 251	$-12.21	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	GARCIA, JOSELITO P	$11.74	$11.74
08/27/2003	PAYMENT	ALPAY-GARCIA, MYRNA M CHECK BANK: 11-35 NUM: 5189	$-11.74	$0.00
07/22/2003	BILL	GARCIA, JOSELITO P	$11.74	$11.74
08/19/2002	PAYMENT	GARCIA, JOSELIOT P SR CHECK BANK: 11-35 NUM: 2225	$-11.01	$0.00
07/11/2002	BILL	GARCIA, JOSELITO P	$11.01	$11.01
08/29/2001	PAYMENT	GARCIA, JOSELITO P SR CHECK BANK: 11-35 NUM: 2180	$-11.04	$0.00
07/13/2001	BILL	GARCIA, JOSELITO P	$11.04	$11.04
05/08/2001	PAYMENT	ALPAY-GARCIA, MYRNA M CHECK BANK: 11-35 NUM: 4418	$-15.46	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$15.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$13.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$12.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$12.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	GARCIA, JOSELITO P	$11.04	$11.04
04/21/2000	PAYMENT	GARCIA, JOSELITO CHECK BANK: 11-35 NUM: 1977	$-15.45	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$15.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$12.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	GARCIA, JOSELITO P.	$11.03	$11.03
04/12/1999	PAYMENT	JOSELITO GARCIA CHECK BANK: 11-35 NUM: 1669	$-16.53	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	GARCIA, JOSELITO P.	$11.91	$11.91
09/16/1997	PAYMENT	GARCIA CHECK	$-12.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	GARCIA, JOSELITO P.	$11.89	$11.89
04/24/1997	PAYMENT	GARCIA CHECK	$-2.57	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2.57
11/15/1996	PAYMENT	JOSELITO GARCIA CHECK	$-11.79	$0.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	MJR HOLDINGS, INC	$11.34	$11.34