Tax Account 007-120-20

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Owners

PHELPS REVOCABLE TRUST
PHELPS, DAVID & MELANIE TRSTEE
PO BOX 1873
CAVE CREEK, AZ 85327

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

Account Summary

Account ID	007-120-20
Account Type	Real Estate
Location	0 S2NW4SE4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-20

Account Type

Real Estate

Location

0 S2NW4SE4 11/30/47

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	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PHELPS, MELANIE CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	PHELPS REVOCABLE TRUST	$30.29	$30.29
08/03/2023	PAYMENT	PHELPS REVOCABLE TRUST CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	PHELPS REVOCABLE TRUST	$28.05	$28.05
08/02/2022	PAYMENT	PHELPS, MELANIE CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	PHELPS REVOCABLE TRUST	$25.98	$25.98
07/30/2021	PAYMENT	PHELPS, MELANIE CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	PHELPS REVOCABLE TRUST	$24.05	$24.05
07/28/2020	PAYMENT	PHELPS, MELANIE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	PHELPS REVOCABLE TRUST	$23.49	$23.49
08/14/2019	PAYMENT	PHELPS, MELANIE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/24/2018	PAYMENT	PHELPS, MARK CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/14/2017	PAYMENT	PHELPS, MARK CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/12/2016	PAYMENT	PHELPS, MELANIE CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2016	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
07/28/2015	PAYMENT	MARK PHELPS CHECK BANK: WF INTERNET NUM: 015072723062564	$-23.49	$0.00
07/09/2015	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/11/2014	PAYMENT	PHELPS, R A, M A P D & D L CHECK BANK: 91-527 NUM: 1088	$-23.49	$0.00
07/09/2014	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/07/2013	PAYMENT	PHELPS, RICHARD CHECK BANK: 91-527 NUM: 1038	$-23.49	$0.00
07/11/2013	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/08/2012	PAYMENT	PHELPS, RICHARD CHECK BANK: 91-527 NUM: 1002	$-23.49	$0.00
07/13/2012	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/10/2011	PAYMENT	PHELPS, R A, M A P D & D L CHECK BANK: 91-7305 NUM: 4433	$-23.49	$0.00
07/13/2011	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/09/2010	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 4281	$-23.49	$0.00
07/08/2010	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/17/2009	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 4103	$-23.49	$0.00
07/13/2009	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/13/2008	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3969	$-23.49	$0.00
07/14/2008	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
07/30/2007	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3826	$-23.49	$0.00
07/13/2007	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/10/2006	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3710	$-23.49	$0.00
07/16/2006	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/15/2005	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3552	$-23.49	$0.00
07/26/2005	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/03/2004	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3381	$-23.49	$0.00
07/13/2004	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/20/2003	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3211	$-23.49	$0.00
07/22/2003	BILL	PHELPS, R A, M A P D & D L	$23.49	$23.49
08/13/2002	PAYMENT	PHELPS, RICHARD A CHECK BANK: 91-7305 NUM: 3010	$-22.02	$0.00
07/11/2002	BILL	PHELPS, R A, M A P D & D L	$22.02	$22.02
08/01/2001	PAYMENT	PHELPS, R A, M A P D & D L CHECK BANK: 91-7305 NUM: 2854	$-22.02	$0.00
07/13/2001	BILL	PHELPS, R A, M A P D & D L	$22.02	$22.02
08/10/2000	PAYMENT	PHELPS, R A, M A, P D & D L CHECK BANK: 91-7068 NUM: 1379	$-22.01	$0.00
07/10/2000	BILL	PHELPS, R A, M A, P D & D L	$22.01	$22.01
08/17/1999	PAYMENT	PHELPS, R A, M A, P D & D L CHECK BANK: 91-7305 NUM: 2525	$-21.99	$0.00
07/17/1999	BILL	PHELPS, R A, M A, P D & D L	$21.99	$21.99
08/12/1998	PAYMENT	PHELPS, R A, M A, P D & D L CHECK	$-17.66	$0.00
07/10/1998	BILL	PHELPS, R A, M A, P D & D L	$17.66	$17.66
08/12/1997	PAYMENT	PHELPS, R A, M A, P D & D L CHECK	$-17.64	$0.00
07/20/1997	BILL	PHELPS, R A, M A, P D & D L	$17.64	$17.64
08/14/1996	PAYMENT	PHELPS, R A, M A, P D & D L	$-16.84	$0.00
07/15/1996	BILL	PHELPS, R A, M A, P D & D L	$16.84	$16.84