Tax Account 010-520-10

Print Page · · Payments Cart · New Search

Owners

REINKE, DON L
4750 N CENTRAL #17E
PHOENIX, AZ 85012

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

Account Summary

Account ID	010-520-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.74
Total	$28.74
Paid	$28.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.74

Total

$28.74

Paid

$28.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.74	$0.00	$0.00	$28.74	$28.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.63	$0.00	$0.00	$26.63	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	REINKE, DON L CHECK 119	$-28.74	$0.00
07/17/2025	BILL	REINKE, DON L	$28.74	$28.74
08/06/2024	PAYMENT	REINKE, DON L CHECK 375	$-26.63	$0.00
07/15/2024	BILL	REINKE, DON L	$26.63	$26.63
08/07/2023	PAYMENT	REINKE, DON L CHECK BANK: 91-2 NUM: 352	$-24.66	$0.00
07/11/2023	BILL	REINKE, DON L	$24.66	$24.66
08/02/2022	PAYMENT	REINKE, DON CHECK BANK: 912 NUM: 333	$-24.66	$0.00
07/14/2022	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/03/2021	PAYMENT	REINKE, DON CHECK BANK: 912 NUM: 320	$-24.66	$0.00
07/19/2021	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
07/29/2020	PAYMENT	REINKE, DON L CHECK BANK: 912 NUM: 305	$-24.66	$0.00
07/08/2020	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/02/2019	PAYMENT	REINKE, DON L & JUDITH A CHECK BANK: 912 NUM: 249	$-24.66	$0.00
07/14/2019	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/14/2018	PAYMENT	REINKE, DON CHECK BANK: 912 NUM: 222	$-24.66	$0.00
07/11/2018	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/04/2017	PAYMENT	REINKE, DON CHECK BANK: 912 NUM: 129	$-24.66	$0.00
07/19/2017	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/02/2016	PAYMENT	REINKE, DON L & JUDITH A CHECK BANK: 91-2 NUM: 272	$-24.66	$0.00
07/14/2016	BILL	REINKE, DON L & JUDITH A	$24.66	$24.66
08/31/2015	PAYMENT	REESE INVESTMENT PROPERTIES, CHECK BANK: 79-1784 NUM: 55237	$-24.66	$0.00
07/09/2015	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/12/2014	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 19-7098 NUM: 1010	$-24.66	$0.00
07/09/2014	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/15/2013	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1290	$-24.66	$0.00
07/11/2013	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/08/2012	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1173	$-24.66	$0.00
07/13/2012	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/22/2011	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1144	$-24.66	$0.00
07/13/2011	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/10/2010	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1104	$-24.66	$0.00
07/08/2010	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/17/2009	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1061	$-24.66	$0.00
07/13/2009	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/13/2008	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 94-72 NUM: 1012	$-24.66	$0.00
07/14/2008	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/13/2007	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 90-7118 NUM: 2587	$-24.66	$0.00
07/13/2007	BILL	PARSONS TRUST, NORMAN & NELDA	$24.66	$24.66
08/15/2006	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 90-7118 NUM: 2424	$-23.49	$0.00
07/16/2006	BILL	PARSONS TRUST, NORMAN & NELDA	$23.49	$23.49
08/17/2005	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 90-7118 NUM: 2250	$-23.49	$0.00
07/26/2005	BILL	PARSONS TRUST, NORMAN & NELDA	$23.49	$23.49
08/24/2004	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 90-7118 NUM: 2092	$-23.49	$0.00
07/13/2004	BILL	PARSONS TRUST, NORMAN & NELDA	$23.49	$23.49
08/15/2003	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 90-7118 NUM: 1909	$-23.49	$0.00
07/22/2003	BILL	PARSONS TRUST, NORMAN & NELDA	$23.49	$23.49
08/20/2002	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1743	$-22.02	$0.00
07/11/2002	BILL	PARSONS TRUST, NORMAN & NELDA	$22.02	$22.02
04/09/2002	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1691	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	PARSONS TRUST, NORMAN & NELDA	$22.02	$22.02
08/17/2000	PAYMENT	PARSONS TRUST, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1345	$-22.01	$0.00
07/10/2000	BILL	PARSONS TRUST, NORMAN & NELDA	$22.01	$22.01
08/11/1999	PAYMENT	PARSONS, NORMA CHECK BANK: 11-7000 NUM: 1094	$-21.99	$0.00
07/17/1999	BILL	PARSONS, NORMAN & NELDA	$21.99	$21.99
05/11/1999	PAYMENT	PARSONS, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1013	$-75.77	$0.00
05/03/1999	INTEREST	Monthly Interest	$0.29	$75.77
04/07/1999	INTEREST	Monthly Interest	$0.29	$75.48
03/17/1999	INTEREST	Monthly Interest	$0.29	$75.19
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$74.90
02/08/1999	INTEREST	Monthly Interest	$0.29	$73.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$73.37
01/20/1999	INTEREST	Monthly Interest	$0.29	$72.31
12/08/1998	INTEREST	Monthly Interest	$0.29	$72.02
11/04/1998	INTEREST	Monthly Interest	$0.29	$71.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$71.44
10/02/1998	INTEREST	Monthly Interest	$0.29	$70.56
09/16/1998	INTEREST	Monthly Interest	$0.29	$70.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$69.98
09/08/1998	INTEREST	Monthly Interest	$0.29	$69.27
07/16/1998	INTEREST	Monthly Interest	$0.29	$68.98
07/10/1998	BILL	PARSONS, NORMAN & NELDA	$17.66	$68.69
06/01/1998	INTEREST	Monthly Interest	$0.29	$51.03
05/06/1998	INTEREST	Monthly Interest	$0.14	$50.74
04/14/1998	INTEREST	Monthly Interest	$0.14	$50.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$50.46
03/06/1998	INTEREST	Monthly Interest	$0.14	$49.23
02/20/1998	INTEREST	Monthly Interest	$0.14	$49.09
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$48.95
01/05/1998	INTEREST	Monthly Interest	$0.14	$47.89
12/03/1997	INTEREST	Monthly Interest	$0.14	$47.75
11/03/1997	INTEREST	Monthly Interest	$0.14	$47.61
10/21/1997	INTEREST	Monthly Interest	$0.14	$47.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$47.33
09/09/1997	INTEREST	Monthly Interest	$0.14	$46.45
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$46.31
08/07/1997	INTEREST	Monthly Interest	$0.14	$45.60
07/20/1997	BILL	PARSONS, NORMAN & NELDA	$17.64	$45.46
07/15/1997	INTEREST	Monthly Interest	$0.14	$27.82
06/16/1997	INTEREST	Monthly Interest	$0.14	$27.68
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$27.54
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	PARSONS, NORMAN & NELDA	$16.84	$16.84