Tax Account 007-610-08

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Owners

WONG, STEVE C
1941 W LAWRENCE RD UNIT A
PHOENIX, AZ 85015

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

Account Summary

Account ID	007-610-08
Account Type	Real Estate
Location	0 NW4SW4 21/30/47
Balance	$65.48
Currently Due	$65.48

Account ID

007-610-08

Account Type

Real Estate

Location

0 NW4SW4 21/30/47

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
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

$0.00

Balance

$65.48

Due

$65.48

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

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
07/17/2025	BILL	WONG, STEVE C	$65.48	$65.48
08/06/2024	PAYMENT	WONG, STEVE C CHECK 666	$-60.62	$0.00
07/15/2024	BILL	WONG, STEVE C	$60.62	$60.62
08/14/2023	PAYMENT	WONG, STEVE C CHECK BANK: 91-170 NUM: 660	$-56.13	$0.00
07/11/2023	BILL	WONG, STEVE C	$56.13	$56.13
08/17/2022	PAYMENT	WONG, STEVE C CHECK BANK: 91170 NUM: 657	$-51.96	$0.00
07/14/2022	BILL	WONG, STEVE C	$51.96	$51.96
08/11/2021	PAYMENT	WONG, STEVE C CHECK BANK: 71170 NUM: 631	$-48.10	$0.00
07/19/2021	BILL	WONG, STEVE C	$48.10	$48.10
08/06/2020	PAYMENT	WONG, STEVE C CHECK BANK: 91170 NUM: 622	$-46.97	$0.00
07/08/2020	BILL	WONG, STEVE C	$46.97	$46.97
08/27/2019	PAYMENT	WONG, STEVE C CHECK BANK: 91170 NUM: 609	$-46.97	$0.00
07/14/2019	BILL	WONG, STEVE C	$46.97	$46.97
08/13/2018	PAYMENT	WONG, STEVE CHECK BANK: 91170 NUM: 587	$-46.97	$0.00
07/11/2018	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/28/2017	PAYMENT	WONG, STEVE CHECK BANK: 91170 NUM: 578	$-46.97	$0.00
07/19/2017	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/11/2016	PAYMENT	WONG, STEVE C CHECK BANK: 91-170 NUM: 558	$-46.97	$0.00
07/14/2016	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/04/2015	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 536	$-46.97	$0.00
07/09/2015	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/07/2014	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 472	$-46.97	$0.00
07/09/2014	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/20/2013	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 400	$-46.97	$0.00
07/11/2013	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/23/2012	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 379	$-46.97	$0.00
07/13/2012	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/12/2011	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 355	$-46.97	$0.00
07/13/2011	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/04/2010	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 336	$-46.97	$0.00
07/08/2010	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/14/2009	PAYMENT	WONG, STEVE C & JENNIFER J CHECK BANK: 91-170 NUM: 293	$-46.97	$0.00
07/13/2009	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/25/2008	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 221	$-46.97	$0.00
07/14/2008	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/16/2007	PAYMENT	WONG, STEVE C & BURNS, JENNIFE CHECK BANK: 91-170 NUM: 152	$-46.97	$0.00
07/13/2007	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/21/2006	PAYMENT	WONG, STEVE & FIBURNS, JENNIFE CHECK BANK: 91-170 NUM: 2393	$-46.97	$0.00
07/16/2006	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/24/2005	PAYMENT	WONG, STEVE C CHECK BANK: 91-170 NUM: 2292	$-46.97	$0.00
07/26/2005	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/18/2004	PAYMENT	WONG, STEVE C CHECK BANK: 91-170 NUM: 2213	$-46.97	$0.00
07/13/2004	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/26/2003	PAYMENT	WONG, STEVE C CHECK BANK: 91-170 NUM: 2160	$-46.97	$0.00
07/22/2003	BILL	WONG, STEVE C & BURNS, JENNIFE	$46.97	$46.97
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-44.03	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$44.03	$44.03
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-195.44	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$195.44
06/03/2002	INTEREST	Monthly Interest	$1.11	$182.44
05/01/2002	INTEREST	Monthly Interest	$0.74	$181.33
04/05/2002	INTEREST	Monthly Interest	$0.74	$180.59
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$179.85
03/07/2002	INTEREST	Monthly Interest	$0.74	$176.77
02/08/2002	INTEREST	Monthly Interest	$0.74	$176.03
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$175.29
01/09/2002	INTEREST	Monthly Interest	$0.74	$172.65
12/05/2001	INTEREST	Monthly Interest	$0.74	$171.91
11/05/2001	INTEREST	Monthly Interest	$0.74	$171.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$170.43
10/04/2001	INTEREST	Monthly Interest	$0.74	$168.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$167.49
09/06/2001	INTEREST	Monthly Interest	$0.74	$165.73
08/01/2001	INTEREST	Monthly Interest	$0.74	$164.99
07/13/2001	BILL	SHALANDER REVOCABLE TRUST	$44.02	$164.25
07/11/2001	INTEREST	Monthly Interest	$0.74	$120.23
06/04/2001	INTEREST	Monthly Interest	$0.74	$119.49
05/08/2001	INTEREST	Monthly Interest	$0.37	$118.75
03/30/2001	INTEREST	Monthly Interest	$0.37	$118.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$118.01
03/13/2001	INTEREST	Monthly Interest	$0.37	$114.93
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.64	$114.56
01/19/2001	INTEREST	Monthly Interest	$0.37	$111.92
01/19/2001	INTEREST	Monthly Interest	$0.37	$111.55
12/06/2000	INTEREST	Monthly Interest	$0.37	$111.18
12/06/2000	INTEREST	Monthly Interest	$0.37	$110.81
10/23/2000	INTEREST	Monthly Interest	$0.37	$110.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$110.07
09/08/2000	INTEREST	Monthly Interest	$0.37	$107.87
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$107.50
08/17/2000	INTEREST	Monthly Interest	$0.37	$105.74
07/10/2000	INTEREST	Monthly Interest	$0.37	$105.37
07/10/2000	BILL	SHALANDER REVOCABLE TRUST	$44.01	$105.00
06/06/2000	INTEREST	Monthly Interest	$0.37	$60.99
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.62
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$55.62
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$53.62
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$50.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	SHALANDER REVOCABLE TRUST	$43.94	$43.94
09/01/1998	PAYMENT	DAYTON/ LC TREASURER CHECK	$-35.28	$0.00
07/10/1998	BILL	SHALANDER REVOCABLE TRUST	$35.28	$35.28
08/26/1997	PAYMENT	LANDER CO TREASURER CHECK	$-35.27	$0.00
07/20/1997	BILL	SHALANDER REVOCABLE TRUST	$35.27	$35.27
08/26/1996	PAYMENT	JOLENE DAYTON	$-33.65	$0.00
07/15/1996	BILL	SHALANDER, VIVIAN B	$33.65	$33.65