Tax Account 10-000-98-178
Owners
DEVORSS MULLINS JESSICA K
1050 S LONGMORE APT 404
MESA, AZ 85202-4270
Account Summary
| Account ID | 10-000-98-178 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.77 |
| Taxed incl Special Assessments | $0.77 |
| Paid | $0.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.77 | $0.00 | $0.00 | $0.77 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $0.78 | $0.00 | $0.02 | $0.80 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $0.64 | $0.00 | $0.00 | $0.64 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $0.58 | $0.00 | $0.00 | $0.58 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $0.64 | $0.00 | $0.00 | $0.64 | $0.00 | $0.00 | 7.1246 | 04AB |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | DEVORSS MULLINS JESSICA K PAYIT PAID BY PAYMENT PROVIDER API | $-0.77 | $0.00 |
| 01/19/2026 | Bill | DEVORSS MULLINS JESSICA K | $0.77 | $0.77 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $0.02 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.78 | $0.78 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $0.78 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.64 | $0.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.58 | $0.58 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.64 | $0.64 |