Tax Account 007-600-10

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Owners

FAHERTY, RONALD P
30335 N 130TH DR
PEORIA, AZ 83383

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

Account Summary

Account ID	007-600-10
Account Type	Real Estate
Location	0 SW4SW4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-10

Account Type

Real Estate

Location

0 SW4SW4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
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

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$65.48

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	08/18/2025	08/28/2025	Paid	$65.48	$0.00	$65.48	$65.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	MARK PAGE CHECK 8930	$-65.48	$0.00
07/17/2025	BILL	FAHERTY, RONALD P	$65.48	$65.48
08/13/2024	PAYMENT	FAHERTY, MILDRED CHECK 8888	$-60.62	$0.00
07/15/2024	BILL	FAHERTY, RONALD P	$60.62	$60.62
09/05/2023	PAYMENT	FAHERTY, MILDRED & MARK CHECK BANK: 11-35 NUM: 8841	$-56.13	$0.00
07/11/2023	BILL	FAHERTY, RONALD P	$56.13	$56.13
08/18/2022	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 8792	$-51.96	$0.00
07/14/2022	BILL	FAHERTY, RONALD P	$51.96	$51.96
08/02/2021	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 8667	$-48.10	$0.00
07/19/2021	BILL	FAHERTY, RONALD P	$48.10	$48.10
08/07/2020	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 8489	$-46.97	$0.00
07/08/2020	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/19/2019	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 8295	$-46.97	$0.00
07/14/2019	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/14/2018	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 8099	$-46.97	$0.00
07/11/2018	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/04/2017	PAYMENT	FAHERTY, MILDRED CHECK BANK: 1135 NUM: 7883	$-46.97	$0.00
07/19/2017	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/04/2016	PAYMENT	FAHERTY, MILDRED E. CHECK BANK: 11-35 NUM: 7684	$-46.97	$0.00
07/14/2016	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/03/2015	PAYMENT	FAHERTY, MILDRED CHECK BANK: 11-35 NUM: 7495	$-46.97	$0.00
07/09/2015	BILL	FAHERTY, RONALD P	$46.97	$46.97
07/30/2014	PAYMENT	FAHERTY, MILDRED E. CHECK BANK: 11-35 NUM: 7318	$-46.97	$0.00
07/09/2014	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/15/2013	PAYMENT	FAHERTY, MILDRED E. CHECK BANK: 16-66 NUM: 7140	$-46.97	$0.00
07/11/2013	BILL	FAHERTY, RONALD P	$46.97	$46.97
07/31/2012	PAYMENT	FAHERTY, MILDRED E. CHECK BANK: 16-66 NUM: 6965	$-46.97	$0.00
07/13/2012	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/16/2011	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 6798	$-46.97	$0.00
07/13/2011	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/06/2010	PAYMENT	FAHERTY, MILDRED E CHECK BANK: 16-66 NUM: 6635	$-46.97	$0.00
07/08/2010	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/04/2009	PAYMENT	FAHERTY, RONALD P & MILDRED E CHECK BANK: 16-66 NUM: 6492	$-46.97	$0.00
07/13/2009	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/06/2008	PAYMENT	FAHERTY, RONALD P & MILDRED E CHECK BANK: 16-66 NUM: 6310	$-46.97	$0.00
07/14/2008	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/08/2007	PAYMENT	FAHERTY, RONALD P & MILDRED E CHECK BANK: 16-66 NUM: 6104	$-46.97	$0.00
07/13/2007	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/15/2006	PAYMENT	FAHERTY, RONALD P & MILDRED E CHECK BANK: 16-66 NUM: 5875	$-46.97	$0.00
07/16/2006	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/10/2005	PAYMENT	FAHERTY, RONALD P & MILDRED E CHECK BANK: 16-66 NUM: 5596	$-46.97	$0.00
07/26/2005	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/24/2004	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 5270	$-46.97	$0.00
07/13/2004	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/21/2003	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 4969	$-46.97	$0.00
07/22/2003	BILL	FAHERTY, RONALD P	$46.97	$46.97
08/23/2002	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 4643	$-44.03	$0.00
07/11/2002	BILL	FAHERTY, RONALD P	$44.03	$44.03
08/27/2001	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 4326	$-44.02	$0.00
07/13/2001	BILL	FAHERTY, RONALD P	$44.02	$44.02
08/29/2000	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 4006	$-44.01	$0.00
07/10/2000	BILL	FAHERTY, RONALD P	$44.01	$44.01
08/19/1999	PAYMENT	FAHERTY, RONALD P CHECK BANK: 16-66 NUM: 3715	$-43.94	$0.00
07/17/1999	BILL	FAHERTY, RONALD P	$43.94	$43.94
08/21/1998	PAYMENT	FAHERTY, RONALD P CHECK	$-35.28	$0.00
07/10/1998	BILL	FAHERTY, RONALD P	$35.28	$35.28
08/20/1997	PAYMENT	FAHERTY, RONALD P CHECK	$-35.27	$0.00
07/20/1997	BILL	FAHERTY, RONALD P	$35.27	$35.27
08/27/1996	PAYMENT	FAHERTY, RONALD P	$-33.65	$0.00
07/15/1996	BILL	FAHERTY, RONALD P	$33.65	$33.65