Tax Account 46-181-14-170
Owners
NAGO ELISSA/NAGO HEIDI
1934 E CAMELBACK RD #273
PHOENIX, AZ 85016-4126
Account Summary
| Account ID | 46-181-14-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $427.02 | $14.00 | $29.89 | $0.00 | $470.91 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $422.94 | $0.00 | $0.00 | $422.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $1.24 | $63.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $2.51 | $65.21 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $2.71 | $70.37 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $2.61 | $67.87 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $10.00 | $4.19 | $84.07 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.76 | $71.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $2.70 | $70.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $10.00 | $3.78 | $76.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $3.83 | $77.73 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $10.00 | $4.31 | $75.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $1.01 | $68.29 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $10.00 | $3.38 | $74.92 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.84 | $42.68 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | .00 | 1.24 | 1.24 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NAGO ELISSA/NAGO HEIDI | $76.57 | $547.48 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $470.91 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-421.70 | $472.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.94 | $893.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $470.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.89 | $460.91 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $431.02 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $431.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.02 | $427.02 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $32.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $64.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.43 | $0.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-32.43 | $32.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $64.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.51 | $0.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $32.60 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-32.51 | $32.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.55 | $0.09 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.55 | $32.64 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $65.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-32.62 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $32.62 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $32.69 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-32.62 | $32.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-30.90 | $0.07 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $30.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-30.90 | $31.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.82 | $0.07 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $30.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-30.82 | $30.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-30.76 | $0.07 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $30.83 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-30.76 | $30.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-30.75 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-30.75 | $30.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-63.28 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $63.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-31.26 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-31.26 | $31.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-31.28 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-31.28 | $31.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-65.21 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $2.51 | $65.21 |
| 08/11/2008 | LIEN | 2006 Redemption Payment | $-86.80 | $62.70 |
| 08/11/2008 | LIEN | 2006 Redemption Interest/Fee | $11.43 | $149.50 |
| 08/11/2008 | LIEN | 2005 Redemption Payment | $-94.12 | $138.07 |
| 08/11/2008 | LIEN | 2005 Redemption Interest/Fee | $21.25 | $232.19 |
| 08/11/2008 | LIEN | 2004 Redemption Payment | $-131.03 | $210.94 |
| 08/11/2008 | LIEN | 2004 Redemption Interest/Fee | $42.96 | $341.97 |
| 08/11/2008 | LIEN | 2003 Redemption Payment | $-108.07 | $299.01 |
| 08/11/2008 | LIEN | 2003 Redemption Interest/Fee | $31.35 | $407.08 |
| 08/11/2008 | LIEN | 2002 Redemption Payment | $-113.55 | $375.73 |
| 08/11/2008 | LIEN | 2002 Redemption Interest/Fee | $38.29 | $489.28 |
| 08/11/2008 | LIEN | 2001 Redemption Payment | $-135.52 | $450.99 |
| 08/11/2008 | LIEN | 2001 Redemption Interest/Fee | $54.80 | $586.51 |
| 08/11/2008 | LIEN | 2000 Redemption Payment | $-156.57 | $531.71 |
| 08/11/2008 | LIEN | 2000 Redemption Interest/Fee | $74.84 | $688.28 |
| 08/11/2008 | LIEN | 1999 Redemption Payment | $-180.85 | $613.44 |
| 08/11/2008 | LIEN | 1999 Redemption Interest/Fee | $100.92 | $794.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $693.37 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-70.37 | $630.67 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $2.71 | $701.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $75.37 | $698.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $622.96 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-67.87 | $555.30 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $2.61 | $623.17 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $72.87 | $620.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $547.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $482.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-74.07 | $492.43 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $566.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $556.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $88.07 | $552.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $464.24 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-71.72 | $394.36 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $466.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $76.72 | $463.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $386.60 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $317.64 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $387.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $75.26 | $385.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $309.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $242.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.72 | $252.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $319.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $315.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $80.72 | $305.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $224.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-67.73 | $161.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $229.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $239.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $235.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $81.73 | $225.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $143.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $79.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.93 | $89.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $155.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $145.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $79.93 | $141.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-34.65 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $1.01 | $34.65 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $33.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-64.92 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $64.92 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $74.92 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.38 | $64.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-42.68 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.84 | $42.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |