Tax Account 007-690-05

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Owners

ALMAOUI, ABDULHAFIZ & NAJLA A
21415 N 33 DRIVE
PHOENIX, AZ 85027

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

Account Summary

Account ID	007-690-05
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-05

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.12
Total	$271.17
Paid	$271.17
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

$233.12

Total

$271.17

Paid

$271.17

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	$59.12	$2.36	$59.12	$61.48	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$5.86	$58.00	$63.86	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$10.51	$58.00	$68.51	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$19.32	$58.00	$77.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.12	$38.05	$271.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$233.12	$0.00	$233.12	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$233.12	$0.00	$233.12	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$271.97	$0.00	$271.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$271.97	$43.80	$315.77	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$271.97	$33.99	$305.96	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$271.97	$73.50	$345.47	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$271.97	$41.08	$313.05	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$271.97	$57.05	$329.02	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$271.97	$24.44	$296.41	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/05/2025	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CREDIT	$-271.17	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$271.17
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$268.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.51	$251.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$241.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$235.48
07/15/2024	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$233.12	$233.12
05/09/2024	PAYMENT	ALMAOUI, ABDULHAFIZ CREDIT CC	$-271.17	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$271.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$268.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.51	$251.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.86	$241.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.36	$235.48
07/11/2023	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$233.12	$233.12
08/30/2022	PAYMENT	ALMAOUI, ABDULHAFIZ CHECK BANK: 912 NUM: 1407	$-233.12	$0.00
07/14/2022	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$233.12	$233.12
08/11/2021	PAYMENT	ALMAOUI, ABDULHAFIZ CHECK BANK: 912 NUM: 1397	$-233.12	$0.00
07/19/2021	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$233.12	$233.12
08/31/2020	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 912 NUM: 1391	$-271.97	$0.00
07/08/2020	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
05/04/2020	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 912 NUM: 1373	$-315.77	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$315.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.04	$312.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$293.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.80	$281.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$274.69
07/14/2019	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
04/23/2019	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CHECK BANK: 912 NUM: 1357	$-651.43	$0.00
04/23/2019	AMENDMENT	adj pmt jj	$-6.81	$651.43
04/09/2019	INTEREST	Monthly Interest	$2.27	$658.24
04/09/2019	INTEREST	Monthly Interest	$2.27	$655.97
04/09/2019	INTEREST	Monthly Interest	$2.27	$653.70
04/01/2019	INTEREST	Monthly Interest	$2.27	$651.43
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.04	$649.16
03/01/2019	INTEREST	Monthly Interest	$2.27	$630.12
02/01/2019	INTEREST	Monthly Interest	$2.27	$627.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.24	$625.58
12/10/2018	INTEREST	Monthly Interest	$2.27	$613.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$611.07
10/16/2018	INTEREST	Monthly Interest	$2.27	$604.27
10/02/2018	INTEREST	Monthly Interest	$2.27	$602.00
09/06/2018	INTEREST	Monthly Interest	$2.27	$599.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$597.46
07/11/2018	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$594.74
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$322.77
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$319.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.04	$312.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.24	$293.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$281.49
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$274.69
07/19/2017	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
05/10/2017	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CHECK BANK: 91-2 NUM: 1242	$-326.02	$0.00
05/03/2017	INTEREST	Monthly Interest	$0.07	$326.02
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.04	$325.95
03/24/2017	INTEREST	Monthly Interest	$0.07	$306.91
03/24/2017	INTEREST	Monthly Interest	$0.07	$306.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.30	$306.77
01/04/2017	INTEREST	Monthly Interest	$0.07	$294.47
12/06/2016	INTEREST	Monthly Interest	$0.07	$294.40
11/04/2016	INTEREST	Monthly Interest	$0.07	$294.33
10/19/2016	INTEREST	Monthly Interest	$0.07	$294.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$294.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$287.29
08/30/2016	INTEREST	Monthly Interest	$0.07	$284.45
08/02/2016	INTEREST	Monthly Interest	$0.07	$284.38
08/01/2016	INTEREST	Monthly Interest	$0.07	$284.31
07/14/2016	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$284.24
06/06/2016	PAYMENT	ALMAOUI, ATALLAH A. CHECK BANK: 91-2 NUM: 1232	$-316.05	$12.27
06/02/2016	INTEREST	Monthly Interest	$2.27	$328.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$326.05
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$319.05
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$316.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.04	$313.05
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$294.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.90	$281.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$274.81
07/09/2015	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
04/21/2015	PAYMENT	ALMAOUI, ATALLAH A. CHECK BANK: 91-2 NUM: 1193	$-225.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$225.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.06	$222.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.70	$210.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$203.68
08/21/2014	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CHECK BANK: 91-2 NUM: 1145	$-70.97	$201.00
07/09/2014	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
04/21/2014	PAYMENT	ALMAOUI, ATALLAH A. CHECK BANK: 91-2 NUM: 1136	$-316.05	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$316.05
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.04	$313.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.30	$294.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$281.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$274.81
07/11/2013	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
04/22/2013	PAYMENT	ALMAOUI, ATALLAH A. CHECK BANK: 91-2 NUM: 1080	$-72.68	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$72.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.68
01/02/2013	PAYMENT	ALMAOUI, ATALLAH A. CHECK BANK: 91-2 NUM: 1066	$-134.00	$67.00
01/02/2013	AMENDMENT	adj pmt gp	$-2.68	$201.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/21/2012	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CHECK BANK: 91-2 NUM: 1054	$-70.97	$201.00
07/13/2012	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
05/01/2012	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 91-2 NUM: 1052	$-84.34	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$84.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.83	$81.34
02/06/2012	PAYMENT	ALMAOUI,ATALLAH CHECK BANK: 91-2 NUM: 1049	$-135.98	$77.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$213.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$206.69
08/26/2011	PAYMENT	ALMAOUI, ABDULHAFIZ & NAJLA A CHECK BANK: 91-2 NUM: 1045	$-68.00	$203.97
07/13/2011	BILL	ALMAOUI, ABDULHAFIZ & NAJLA A	$271.97	$271.97
03/08/2011	PAYMENT	ALMAOUI, ATALLAH A CHECK BANK: 91-2 NUM: 1019	$-67.00	$0.00
12/30/2010	PAYMENT	ALMAOUI, ATALLAH A CHECK BANK: 91-2 NUM: 1013	$-67.00	$67.00
09/29/2010	PAYMENT	ALMAOUI, ATALLAH A CHECK BANK: 91-2 NUM: 1001	$-67.00	$134.00
08/18/2010	PAYMENT	ALMAOUI, ATALLAH & GHINA SADEK CHECK BANK: 91-170 NUM: 652	$-68.76	$201.00
07/08/2010	BILL	ALMAOUI, ATALLAH & GHINA SADEK	$269.76	$269.76
12/07/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16348	$-4.51	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$4.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$4.30
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$4.13	$4.13
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-3.83	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$3.83	$3.83
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.97	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.97
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$3.79
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$3.64	$3.64
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-3.42	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$3.42	$3.42
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-3.32	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$3.32	$3.32