Tax Account 007-120-17

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Owners

WILLIAMS, BRANTLEY
15839 N 41ST PL
PHOENIX, AZ 85032

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

Account Summary

Account ID	007-120-17
Account Type	Real Estate
Location	0 SE4NW4NW4 11/30/47
Balance	$50.20
Currently Due	$50.20

Account ID

007-120-17

Account Type

Real Estate

Location

0 SE4NW4NW4 11/30/47

Balance

$50.20

Currently Due

$50.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$17.81
Paid	$0.00
Balance	$17.81
Due	$50.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$17.81

Paid

$0.00

Balance

$17.81

Due

$50.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.34	$0.65	$0.00	$16.34	$0.00	$49.38
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$50.20
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.20

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$15.14	$16.34	$0.91	$0.00	$32.39	$32.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.52	$0.00	$13.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.49	$0.00	$12.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$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
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.13	$50.20
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.13	$50.07
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$49.94
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.13	$49.12
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$48.99
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.13	$48.34
07/17/2025	BILL	WILLIAMS, BRANTLEY	$16.34	$48.21
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.87
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.13	$31.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.13	$31.61
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$31.48
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$28.48
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$21.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	WILLIAMS, BRANTLEY	$15.14	$15.14
08/22/2023	PAYMENT	WILLIAMS, REBECCA CHECK BANK: 62-15 NUM: 110	$-14.02	$0.00
07/11/2023	BILL	WILLIAMS, BRANTLEY	$14.02	$14.02
09/13/2022	PAYMENT	ESTATE BRANTLEY DAVIS WILLIAMS CHECK BANK: 91527 NUM: 107	$-13.49	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	WILLIAMS, BRANTLEY	$12.97	$12.97
08/06/2021	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8562	$-12.02	$0.00
07/19/2021	BILL	WILLIAMS, BRANTLEY	$12.02	$12.02
08/07/2020	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8457	$-11.74	$0.00
07/08/2020	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/08/2019	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8341	$-11.74	$0.00
07/14/2019	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
09/24/2018	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8231	$-11.74	$0.00
09/24/2018	AMENDMENT	ADJ PMT	$-0.47	$11.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
11/17/2017	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8129	$-0.49	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.49
10/16/2017	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91527 NUM: 8112	$-11.74	$0.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/17/2016	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7984	$-11.74	$0.00
07/14/2016	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/20/2015	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7827	$-11.74	$0.00
07/09/2015	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/05/2014	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7692	$-11.74	$0.00
07/09/2014	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/07/2013	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7555	$-11.74	$0.00
07/11/2013	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/08/2012	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7417	$-11.74	$0.00
07/13/2012	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/09/2011	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7253	$-11.74	$0.00
07/13/2011	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/03/2010	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 7062	$-11.74	$0.00
07/08/2010	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/03/2009	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 6880	$-11.74	$0.00
07/13/2009	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/04/2008	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 6679	$-11.74	$0.00
07/14/2008	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
07/30/2007	PAYMENT	WILLIAMS, BRANTLEY CHECK BANK: 91-527 NUM: 6475	$-11.74	$0.00
07/13/2007	BILL	WILLIAMS, BRANTLEY	$11.74	$11.74
08/30/2006	PAYMENT	WILLIAMS, BRANTLEY D CHECK BANK: 91-527 NUM: 6088	$-11.74	$0.00
07/16/2006	BILL	SMILE4U, INC	$11.74	$11.74
08/15/2005	PAYMENT	SMILE4U INC CHECK BANK: 98-442 NUM: 8241	$-11.74	$0.00
07/26/2005	BILL	SMILE4U, INC	$11.74	$11.74
05/04/2005	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 50-7664 NUM: 2202	$-16.32	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	THORPE, FRANCIS R & GERALDINE	$11.74	$11.74
04/23/2004	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 50-7664 NUM: 2102	$-16.32	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	THORPE, FRANCIS R & GERALDINE	$11.74	$11.74
04/29/2003	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 50-7664 NUM: 1937	$-15.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	THORPE, FRANCIS R & GERALDINE	$11.01	$11.01
09/13/2001	PAYMENT	THORPE, FRANCIS R & GERALDINE CREDIT: B BANK: 62-7664 NUM: 1515	$-11.48	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	THORPE, FRANCIS R & GERALDINE	$11.04	$11.04
05/08/2001	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 62-7664 NUM: 1412	$-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	THORPE, FRANCIS R & GERALDINE	$11.04	$11.04
05/03/2000	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 62-7664 NUM: 1136	$-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	THORPE, FRANCIS R & GERALDINE	$11.03	$11.03
05/06/1999	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK BANK: 62-4 NUM: 5241	$-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	THORPE, FRANCIS R & GERALDINE	$11.91	$11.91
10/03/1997	PAYMENT	THORPE, FRANCIS R & GERALDINE CREDIT: B	$-12.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	THORPE, FRANCIS R & GERALDINE	$11.89	$11.89
05/09/1997	PAYMENT	THORPE, FRANCIS R & GERALDINE CHECK	$-15.83	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$15.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$13.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.04
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	THORPE, FRANCIS R & GERALDINE	$11.34	$11.34