Tax Account 012-350-02

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Owners

BRECKON, DIANE & DANIN, G G
6633 E GREENWAY PARKWAY #1128
SCOTTSDALE, AZ 85254

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

Account Summary

Account ID	012-350-02
Account Type	Real Estate
Location	0 GRAND PRIZE, SURVEY 38
Balance	$0.00
Currently Due	$0.00

Account ID

012-350-02

Account Type

Real Estate

Location

0 GRAND PRIZE, SURVEY 38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

$28.12

Total

$28.12

Paid

$28.12

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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$17.96	$38.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$18.12	$3.99	$22.11	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK 0142	$-28.12	$0.00
07/15/2024	BILL	BRECKON, DIANE & DANIN, G G	$28.12	$28.12
08/09/2023	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7955 NUM: 0138	$-26.02	$0.00
07/11/2023	BILL	BRECKON, DIANE & DANIN, G G	$26.02	$26.02
08/22/2022	PAYMENT	BRECKON, DIANE CHECK BANK: 2660 NUM: 2906829001	$-24.09	$0.00
07/14/2022	BILL	BRECKON, DIANE & DANIN, G G	$24.09	$24.09
08/11/2021	PAYMENT	BRECKON, DIANE CHECK BANK: 317955 NUM: 130	$-22.30	$0.00
07/19/2021	BILL	BRECKON, DIANE & DANIN, G G	$22.30	$22.30
07/29/2020	PAYMENT	BRECKON, DIANE CHECK BANK: 317955 NUM: 0128	$-60.71	$0.00
07/08/2020	BILL	BRECKON, DIANE & DANIN, G G	$21.76	$60.71
07/01/2020	INTEREST	Monthly Interest	$0.17	$38.95
06/02/2020	INTEREST	Monthly Interest	$0.17	$38.78
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.61
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.61
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$25.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.83
07/14/2019	BILL	BRECKON, DIANE & DANIN, G G	$20.99	$20.99
10/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 317955 NUM: 118	$-19.57	$0.00
10/01/2018	AMENDMENT	ADJ PMT	$-0.78	$19.57
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 317955 NUM: 118	$19.57	$20.35
09/28/2018	VOID	BRECKON, DIANE CHECK BANK: 317955 NUM: 118	$-19.57	$0.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$20.35
07/11/2018	BILL	BRECKON, DIANE & DANIN, G G	$19.57	$19.57
04/30/2018	PAYMENT	BRECKON, DIANE & CARLSON MATTH CHECK BANK: 317955 NUM: 113	$-22.11	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.27	$22.11
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.09	$20.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$19.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.84
07/19/2017	BILL	BRECKON, DIANE & DANIN, G G	$18.12	$18.12
08/09/2016	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 2111	$-16.78	$0.00
07/14/2016	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/06/2015	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 2185	$-16.78	$0.00
07/09/2015	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/11/2014	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 2147	$-16.78	$0.00
07/09/2014	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/02/2013	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 2110	$-16.78	$0.00
07/11/2013	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
07/30/2012	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 2053	$-16.78	$0.00
07/13/2012	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/26/2011	PAYMENT	BRECKON, DIANE & DANIN, G G CHECK BANK: 31-7941 NUM: 1923	$-16.78	$0.00
07/13/2011	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/18/2010	PAYMENT	BRECKON, DIANE C & DAVID CHECK BANK: 31-7941 NUM: 1901	$-16.78	$0.00
07/08/2010	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/14/2009	PAYMENT	BRECKON, DIANE & DAVID CHECK BANK: 31-7941 NUM: 1860	$-16.78	$0.00
07/13/2009	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
08/08/2008	PAYMENT	BRECKON, DIANE C & DAVID CHECK BANK: 31-7941 NUM: 1813	$-16.78	$0.00
07/14/2008	BILL	BRECKON, DIANE & DANIN, G G	$16.78	$16.78
07/31/2007	PAYMENT	BRECKON, DAVID & DIANE CHECK BANK: 19-7076 NUM: 49	$-16.78	$0.00
07/13/2007	BILL	BRECKON, DAVID C & DANIN, G G	$16.78	$16.78
08/03/2006	PAYMENT	BRECKON, DAVID & DIANE CHECK BANK: 19-7076 NUM: 9	$-16.78	$0.00
07/16/2006	BILL	BRECKON, DAVID C & DANIN, G G	$16.78	$16.78
08/12/2005	PAYMENT	BRECKON, DAVID & DIANE CHECK BANK: 92-7008 NUM: 279	$-16.78	$0.00
07/26/2005	BILL	BRECKON, DAVID C & DANIN, G G	$16.78	$16.78
08/19/2004	PAYMENT	BRECKON, DAVID & DIANE CHECK BANK: 92-7008 NUM: 104	$-16.78	$0.00
07/13/2004	BILL	BRECKON, DAVID C & DANIN, G G	$16.78	$16.78
08/06/2003	PAYMENT	BRECKON, DAVID C CHECK BANK: 92-7008 NUM: 3116	$-16.78	$0.00
07/22/2003	BILL	BRECKON, DAVID C & DANIN, G G	$16.78	$16.78
08/06/2002	PAYMENT	BRECKON, DAVID C CHECK BANK: 92-7008 NUM: 2817	$-15.73	$0.00
07/11/2002	BILL	BRECKON, DAVID C & DANIN, G G	$15.73	$15.73
08/22/2001	PAYMENT	BRECKON, DAVID C CHECK BANK: 92-7008 NUM: 2543	$-15.72	$0.00
07/13/2001	BILL	BRECKON, DAVID C & DANIN, G G	$15.72	$15.72
08/10/2000	PAYMENT	BRECKON, DAVID C. CHECK BANK: 92-7008 NUM: 2221	$-15.72	$0.00
07/10/2000	BILL	BRECKON, DAVID C ET AL	$15.72	$15.72
08/12/1999	PAYMENT	DAVID C. BRECKON CHECK BANK: 92-7008 NUM: 1905	$-15.70	$0.00
07/17/1999	BILL	BRECKON, DAVID C ET AL	$15.70	$15.70
07/30/1998	PAYMENT	BRECKON CHECK	$-16.96	$0.00
07/10/1998	BILL	BRECKON, DAVID C ET AL	$16.96	$16.96
08/19/1997	PAYMENT	BRECKON CHECK	$-16.97	$0.00
07/20/1997	BILL	BRECKON, DAVID C ET AL	$16.97	$16.97
09/05/1996	PAYMENT	DAVID BRECKON	$-16.18	$0.00
07/15/1996	BILL	BRECKON, DAVID C ET AL	$16.18	$16.18