Tax Account 007-690-13

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Owners

ALMAOUI, ATALLAH
21415 N 33RD DR
PHOENIX, AZ 85027

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

Account Summary

Account ID	007-690-13
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$247.38
Currently Due	$64.38

Account ID

007-690-13

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$247.38

Currently Due

$64.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$247.38
Total	$247.38
Paid	$0.00
Balance	$247.38
Due	$64.38
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

$247.38

Total

$247.38

Paid

$0.00

Balance

$247.38

Due

$64.38

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	$64.38	$0.00	$64.38	$0.00	$64.38
2	10/06/2025	10/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$125.38
3	01/05/2026	01/15/2026	Due	$61.00	$0.00	$61.00	$0.00	$186.38
4	03/02/2026	03/12/2026	Due	$61.00	$0.00	$61.00	$0.00	$247.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$252.24	$40.85	$293.09	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$245.50	$39.93	$285.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.23	$0.00	$4.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.56	$0.41	$4.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.97	$14.42	$19.39	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.75	$11.05	$15.80	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.17	$0.38	$4.55	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$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	ALMAOUI, ATALLAH	$247.38	$247.38
05/05/2025	PAYMENT	ALMAOUI, ATALLAH CREDIT	$-293.09	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$293.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.66	$290.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.35	$272.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$261.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$254.77
07/15/2024	BILL	ALMAOUI, ATALLAH	$252.24	$252.24
05/09/2024	PAYMENT	ALMAOUI, ABDULHFIZ CREDIT CC	$-285.43	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$285.43
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.18	$282.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.07	$265.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.18	$254.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.50	$248.00
07/11/2023	BILL	ALMAOUI, ATALLAH	$245.50	$245.50
08/30/2022	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 912 NUM: 1406	$-120.38	$0.00
07/14/2022	BILL	ALMAOUI, ATALLAH	$120.38	$120.38
08/11/2021	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 912 NUM: 1396	$-120.38	$0.00
07/19/2021	BILL	ALMAOUI, ATALLAH	$120.38	$120.38
08/31/2020	PAYMENT	ALMAOUI, ATALLAH CHECK BANK: 912 NUM: 1392	$-4.23	$0.00
07/08/2020	BILL	ALMAOUI, ATALLAH	$4.23	$4.23
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-24.36	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.04	$24.36
12/02/2019	INTEREST	Monthly Interest	$0.04	$24.32
11/06/2019	INTEREST	Monthly Interest	$0.04	$24.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$24.24
10/01/2019	INTEREST	Monthly Interest	$0.04	$24.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$23.97
09/03/2019	INTEREST	Monthly Interest	$0.04	$23.79
08/01/2019	INTEREST	Monthly Interest	$0.04	$23.75
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$4.56	$23.71
07/02/2019	INTEREST	Monthly Interest	$0.04	$19.15
06/04/2019	INTEREST	Monthly Interest	$0.04	$19.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.07
05/08/2019	PENALTY	2nd warning letter	$3.00	$12.07
05/08/2019	PENALTY	1st warning letter	$3.00	$9.07
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.42
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.17
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$4.97	$4.97
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-15.80	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$15.80
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.33	$5.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$5.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.94
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$4.75	$4.75
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-4.38	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.18	$4.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.56
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$4.38	$4.38
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.55	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.34
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$4.17	$4.17
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-3.77	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$3.77	$3.77
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-17.24	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$10.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$4.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.62
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$3.48	$3.48
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-3.23	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$3.23	$3.23
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-3.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.12
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$3.00	$3.00
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-2.79	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$2.79	$2.79
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-2.95	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.67
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.57	$2.57
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.38	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.38	$2.38
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.45	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.34
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.25	$2.25
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05