Tax Account 007-630-05

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Owners

PHILLIPS IRREVOCABLE TRUST
ROBERT K PHILLIPS JR, TRUSTEE
3804 E CAVALRY COURT
GILBERT, AZ 85297

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

Account Summary

Account ID	007-630-05
Account Type	Real Estate
Location	0 W2NE4 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-05

Account Type

Real Estate

Location

0 W2NE4 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$2.08	$54.04	$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
08/13/2024	PAYMENT	PHILLIPS IRREVOCABLE TRUST CHECK 3144	$-60.62	$0.00
07/15/2024	BILL	PHILLIPS IRREVOCABLE TRUST	$60.62	$60.62
08/14/2023	PAYMENT	PHILLIPS IRREVOCABLE TRUST CHECK BANK: 91-527 NUM: 3062	$-56.13	$0.00
07/11/2023	BILL	PHILLIPS IRREVOCABLE TRUST	$56.13	$56.13
10/21/2022	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 3024	$-54.04	$0.00
10/20/2022	AMENDMENT	adj pmt jj	$-2.60	$54.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$56.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	PHILLIPS, ROBERT KIRK	$51.96	$51.96
08/03/2021	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91527 NUM: 2667	$-48.10	$0.00
07/19/2021	BILL	PHILLIPS, ROBERT KIRK	$48.10	$48.10
08/05/2020	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 915279 NUM: 2512	$-46.97	$0.00
07/08/2020	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/12/2019	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91527 NUM: 2372	$-46.97	$0.00
07/14/2019	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/07/2018	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91527 NUM: 2292	$-46.97	$0.00
07/11/2018	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/09/2017	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91527 NUM: 2225	$-46.97	$0.00
07/19/2017	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/10/2016	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 2116	$-46.97	$0.00
07/14/2016	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/03/2015	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1958	$-46.97	$0.00
07/09/2015	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
07/29/2014	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1837	$-46.97	$0.00
07/09/2014	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/02/2013	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1676	$-46.97	$0.00
07/11/2013	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/01/2012	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1515	$-46.97	$0.00
07/13/2012	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/05/2011	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1321	$-46.97	$0.00
07/13/2011	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/03/2010	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-527 NUM: 1140	$-46.97	$0.00
07/08/2010	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/10/2009	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-2 NUM: 2913	$-46.97	$0.00
07/13/2009	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/01/2008	PAYMENT	PHILLIPS, ROBERT KIRK CHECK BANK: 91-2 NUM: 2711	$-46.97	$0.00
07/14/2008	BILL	PHILLIPS, ROBERT KIRK	$46.97	$46.97
08/13/2007	PAYMENT	ORBIT INVESTMENTS LLC CHECK BANK: 91-170 NUM: 3251	$-46.97	$0.00
07/13/2007	BILL	AZ LAND RESEARCH, LLC	$46.97	$46.97
08/01/2006	PAYMENT	AZ LAND RESEARCH, LLC CHECK BANK: 91-170 NUM: 2217	$-46.97	$0.00
07/16/2006	BILL	AZ LAND RESEARCH, LLC	$46.97	$46.97
08/22/2005	PAYMENT	SADLER, ROGER W & NANCY J CHECK BANK: 19-7076 NUM: 3924	$-46.97	$0.00
07/26/2005	BILL	DUBAY, J & A & SADLER, R & N	$46.97	$46.97
08/12/2004	PAYMENT	SADLER, ROGER W & NANCY J CHECK BANK: 19-7076 NUM: 3371	$-46.97	$0.00
07/13/2004	BILL	DUBAY, J & A & SADLER, R & N	$46.97	$46.97
08/06/2003	PAYMENT	SADLER, ROGER & NANCY CHECK BANK: 19-7076 NUM: 2953	$-46.97	$0.00
07/22/2003	BILL	DUBAY, J & A & SADLER, R & N	$46.97	$46.97
08/19/2002	PAYMENT	SADLER, ROGER & NANCY CHECK BANK: 19-7076 NUM: 2526	$-44.03	$0.00
07/11/2002	BILL	DUBAY, J & A & SADLER, R & N	$44.03	$44.03
12/11/2001	PAYMENT	SADLER, ROGER & NANCY CHECK BANK: 19-7076 NUM: 2217	$-1.85	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$1.85
09/27/2001	PAYMENT	SADLER, ROGER W & NANCY J CHECK BANK: 19-7076 NUM: 2126	$-44.02	$1.76
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.78
07/13/2001	BILL	DUBAY, J & A & SADLER, R & N	$44.02	$44.02
12/20/2000	PAYMENT	DUBAY, J & A & SADLER, R & N CASH	$-1.85	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.85
10/23/2000	PAYMENT	DUBAY, J & A & SADLER, R & N CHECK BANK: 95-44 NUM: 358	$-44.01	$1.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	DUBAY, J & A & SADLER, R & N	$44.01	$44.01
08/20/1999	PAYMENT	DUBAY, J & A & SADLER, R & N CHECK BANK: 63-751 NUM: 2485	$-43.94	$0.00
07/17/1999	BILL	DUBAY, J & A & SADLER, R & N	$43.94	$43.94
08/12/1998	PAYMENT	DUBAY, J & A & SADLER, R & N CHECK	$-48.86	$0.00
07/10/1998	BILL	DUBAY, J & A & SADLER, R & N	$48.86	$48.86
12/01/1997	PAYMENT	DUBAY, J & A & SADLER, R & N CHECK	$-2.04	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$2.04
09/24/1997	PAYMENT	DUBAY, J & A & SADLER, R & N CHECK	$-48.83	$1.95
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$50.78
07/20/1997	BILL	DUBAY, J & A & SADLER, R & N	$48.83	$48.83
09/04/1996	PAYMENT	DUBAY, J & A & SADLER, R & N	$-46.58	$0.00
07/15/1996	BILL	DUBAY, J & A & SADLER, R & N	$46.58	$46.58