Tax Account 007-276-08

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Owners

WILSON, RUTH E
6840 N 2ND PLACE
PHOENIX, AZ 85012

% DELLAS, HERCULES A

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

Account Summary

Account ID	007-276-08
Account Type	Real Estate
Location	0 LOT 8 BLK 15 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-276-08

Account Type

Real Estate

Location

0 LOT 8 BLK 15 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$45.28
Paid	$45.28
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

$34.65

Total

$45.28

Paid

$45.28

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	$34.65	$1.39	$34.65	$36.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.73	$0.00	$1.73	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.08	$0.00	$2.08	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.43	$0.00	$5.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$1.19	$30.87	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	DELLAS, HERCULES CREDIT	$-45.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$45.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	WILSON, RUTH E	$34.65	$34.65
08/21/2023	PAYMENT	WILSON, RUTH E CHECK BANK: 91-2 NUM: 4298	$-32.07	$0.00
07/11/2023	BILL	WILSON, RUTH E	$32.07	$32.07
10/13/2022	PAYMENT	WILSON, RUTH E CREDIT: D BANK: CC NUM: CC	$-30.87	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	WILSON, RUTH E	$29.68	$29.68
08/04/2021	PAYMENT	DELLAS, HERCULUS & PHONIX CHECK BANK: 912 NUM: 4275	$-27.48	$0.00
07/19/2021	BILL	WILSON, RUTH E	$27.48	$27.48
10/07/2020	PAYMENT	DELLAS, HERCULES CHECK BANK: 912 NUM: 4264	$-27.91	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	WILSON, RUTH E	$26.84	$26.84
09/13/2019	PAYMENT	DELLAS, HERCULES CHECK BANK: 912 NUM: 4252	$-27.91	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	WILSON, RUTH E	$26.84	$26.84
08/21/2018	PAYMENT	DELLAS, HERCULES CHECK BANK: 912 NUM: 4236	$-26.84	$0.00
07/11/2018	BILL	WILSON, RUTH E	$26.84	$26.84
08/21/2017	PAYMENT	EELLAS HERCULES CHECK BANK: 912 NUM: 4209	$-26.84	$0.00
07/19/2017	BILL	WILSON, RUTH E	$26.84	$26.84
08/11/2016	PAYMENT	DELLAS, HERCULES A. CHECK BANK: 91-2 NUM: 4189	$-26.84	$0.00
07/14/2016	BILL	WILSON, RUTH E	$26.84	$26.84
09/14/2015	PAYMENT	DELLAS, HERCULES CHECK BANK: 91-2 NUM: 4160	$-26.84	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	WILSON, RUTH E	$26.84	$26.84
08/05/2014	PAYMENT	DELLAS, HERCULES A. CHECK BANK: 91-2 NUM: 4126	$-26.84	$0.00
07/09/2014	BILL	WILSON, RUTH E	$26.84	$26.84
08/13/2013	PAYMENT	DELLAS, HERCULES A. CHECK BANK: 91-2 NUM: 4080	$-26.84	$0.00
07/11/2013	BILL	WILSON, RUTH E	$26.84	$26.84
08/14/2012	PAYMENT	DELLAS,HERCULES A. CHECK BANK: 91-2 NUM: 4038	$-26.84	$0.00
07/13/2012	BILL	WILSON, RUTH E	$26.84	$26.84
08/23/2011	PAYMENT	DELLAS,HERCULES A CHECK BANK: 91-2 NUM: 3906	$-26.84	$0.00
07/13/2011	BILL	WILSON, RUTH E	$26.84	$26.84
09/21/2010	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-2 NUM: 3683	$-27.91	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	WILSON, RUTH E	$26.84	$26.84
08/17/2009	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-2 NUM: 3587	$-26.84	$0.00
07/13/2009	BILL	WILSON, RUTH E	$26.84	$26.84
11/06/2008	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-2 NUM: 3452	$-29.26	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$0.01	$29.26
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	WILSON, RUTH E	$26.84	$26.84
11/26/2007	PAYMENT	DALLAS, HERCULES A/LCT CHECK BANK: 94-7074 NUM: 2538	$-29.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	WILSON, RUTH E	$26.84	$26.84
08/21/2006	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-170 NUM: 5175	$-26.84	$0.00
07/16/2006	BILL	WILSON, RUTH E	$26.84	$26.84
09/27/2005	PAYMENT	DELLAS, HERCULES A & LCT CHECK BANK: 94-7074 NUM: 2403	$-27.91	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	WILSON, RUTH E	$26.84	$26.84
02/01/2005	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-2 NUM: 3105	$-30.86	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	WILSON, RUTH E	$26.84	$26.84
08/27/2003	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-170 NUM: 5105	$-26.84	$0.00
07/22/2003	BILL	WILSON, RUTH E	$26.84	$26.84
04/29/2003	PAYMENT	DELLAS, HERCULES A CHECK BANK: 91-170 NUM: 5087	$-25.16	$0.00
04/02/2003	AMENDMENT	waived penalties/office error	$-7.54	$25.16
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	WILSON, RUTH E	$25.16	$25.16
08/01/2001	PAYMENT	DELLAS, HERCULES ALEXANDER CHECK BANK: 91-2 NUM: 2540	$-63.27	$0.00
07/13/2001	BILL	WILSON, RUTH E	$25.16	$63.27
07/11/2001	INTEREST	Monthly Interest	$0.21	$38.11
06/04/2001	INTEREST	Monthly Interest	$0.21	$37.90
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$37.69
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$32.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$30.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$28.93
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	WILSON, RUTH E	$25.15	$25.15
08/20/1999	PAYMENT	WILSON, RUTH E. CHECK BANK: 91-119 NUM: 2037	$-25.11	$0.00
07/17/1999	BILL	WILSON, RUTH E.	$25.11	$25.11
08/11/1998	PAYMENT	WILSON, RUTH E. CHECK	$-23.75	$0.00
07/10/1998	BILL	WILSON, RUTH E.	$23.75	$23.75
08/25/1997	PAYMENT	WILSON, RUTH E. CHECK	$-23.76	$0.00
07/20/1997	BILL	WILSON, RUTH E.	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66