REPORT.PDF

Maricopa County — Formal (2017-10-25)

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ANNUAL
MARICOPA TAX COLLECTIONS MARICOPA
COUNTY T. ROYCE SUBMITTED & - 2016
FLORA BY: COLLECTIONS 2017
TREASURER DELINQUENCY COUNTY
REPORT

Royce T. Flora, Treasurer
301 West Jefferson St., Rm. 100
Phoenix, Arizona 85003
Phone: (602) 506-8511
Maricopa County Fax: (602) 506-1102
http://treasurer.maricopa.gov
Treasurer
September 20, 2017
Denny Barney
Chairman of the Board
301 W. Jefferson
Phoenix, AZ 85003
Dear Chairman Barney:
In compliance with Arizona Revised Statute 42-18002, I herewith submit the Treasurer's
2017 fiscal year-end report of property tax collections. As you are aware, taxes are
collected in one levy.
LEVY
The Levy represents taxable land, improvements, mobile homes and commercial property. It
also includes Board ordered adjustments. This year the Board of Supervisors' adjustments had
a net effect of reducing the $4,643,191,879 adopted levy by $21,117,140. As of June 30, 2017,
the Treasurer collected $4,477,388,626 of this adjusted tax levy amount, resulting in a total
uncollected 2016 secured levy of $144,686,113 (or 3.130% uncollected). Comparative prior
reported amounts for 2015, 2014 and 2013, were 1.495%, 3.031%, and 3.559% respectively.
PRIOR YEAR DELINQUENCIES
As of June 30, 2017, there remains $75,324,543 uncollected tax monies for fiscal years
1968-2015 for secured levies. Our February Tax Lien Sale consistently results in a total
levy collection in excess of 99%. Also, the Treasurer's Office has apportioned $12,298,852
in interest, penalties and fees to the County General Fund during the 2016-2017 fiscal year
in accordance with A.R.S. 42-18123.
TAXPAYER'S INFORMATION FUND 41
In compliance with A.R.S. 11-495.C, the Treasurer's Office maintains the Taxpayer
Information Fund. The fund revenue consists of a tax lien processing fee, a surcharge on
public records sold, fees for excess proceeds and paying agent fees. The beginning balance
for the fiscal year was $389,711. Revenue totaled $168,094 including $122,214 in
processing fees, $38,673 in interest income, $5,792 in excess proceeds fees and $1,415 in

paying agent fees. Disbursements were $265,260. Year End Fund Balance is $292,545.
Projected revenue for fiscal year 2016-2017 is $170,000.
The Treasurer's Office always stands ready to assist taxing jurisdictions. Please contact me
if I may be of assistance to you,
Russell Pearce,
Maricopa County Deputy Chief Treasurer

Secured Secured Collection
Collections Levy and
2015
by 2016 — Delinquency ANNUAL
Primary MARICOPA
Taxing Comparative Summary
District TABLE COLLECTION
COUNTY
OF 2016 - AND
2017
CONTENTS TREASURER'S
DELINQUENCY
OFFICE
REPORT
Page Page Page
3 2 1

UNCOLLECTED COLLECTIONS RESOLUTIONS BEGINNING BEGINNING SECURED
BALANCE UNCOLLECTED LEVY LEVY
BALANCE
COLLECTION
PERIOD FISCAL MARICOPA
AND
1 $75,324,543 $77 861.469 ($21,955,845) $175,141,857 1968-2015 ENDING YEAR COUNTY
N/A JUNE 2016 - DELINQUENCY
30, 2017 2017 TREASURER'S
8144,686,113 $4,477,388.626 ($21,117,140) $4,643,191,879 2016 SUMMARY
N/A
8220,010,656 $4,555,250,095 ($43,072,985) $175,141,857 $4,643,191,879 TOTAL

CURRENT JUN MAY APR MAR FE B JAN DEC NOV OCT SEP AUG JUL MONTH TOTAL ADJUSTMENTS BEGINNING
UNCOLLECTED
TAX ADJUSTED LEVY
LEVY $83,960,664 $448,210,696 $905,153,223 $232,728,869 $130,479,578 $95,592,458 $195,503,433 $453,133,722 $1,329,096,507 $382,133,062 $27,394,140 COLLECTIONS LEVY
COLLECTIONS $0 MONTHLY 2015
1.817% 9.697% 19.583% 5.035% 2.823% 2.068% 4.230% 9.804% 28.755% 8.268% 0.593% 0.000% % SECURED
COLLECTIONS LEVY
$97,015,821 $4,283,386,351 $4,283,386,351 $4,199,425,688 $3,751,214,992 $2,846,061,769 $2,613,332,900 $2,482,853,322 $2,387,260,864 $2,191,757,431 $1,738,623,709 $409,527,202 $27,394,140 CUMULATIVE $4,380,402,172 $15,994,435 $4,364,407,738
$0 MARICOPA
2.215% 97.785% 97.785% 95.868% 85.636% 64.973% 59.660% 56.681% 54.499% 50.036% 39.691% 9.349% 0.625% 0.000% 100.000% 0.366% ENDING YEAR-END 2016
2 I I SECURED PROPERTY COUNTY
UNCOLLECTED CURRENT JUN MAY APR MAR FE B JAN DEC NOV OCT SE P AUG JUL MONTH TOTAL ADJUSTMENTS BEGINNING 06-30-17 COLLECTION LEVY TAX
TAX ADJUSTED LEVY TREASURER
LEVY COLLECTIONS $71,309,386 $315,403,889 $1,120,866,843 $233,300,956 $123,364,370 $87,850,966 $196,041,051 $951,654,358 $1,093,361,533 $257,383,135 $26,852,139 COLLECTIONS LEVY
$0 MONTHLY 2016
1.543% 6.824% 24.250% 5.048% 2.669% 1.901% 4.241% 20.589% 23.655% 5.569% 0.581% 0.000% % SECURED
COLLECTIONS LEVY
$144,686,114 $4,477,388,626 $4,477,388,626 $4,406,079,240 $4,090,675,351 $2,969,808,508 $2,736,507,552 $2,613,143,182 $2,525,292,216 $2,329,251,165 $1,377,596,807 $284,235,274 $26,852,139 CUMULATIVE $4,622,074,740 $21,117,139 $4,643,191,879
$0
3.130% 96.870% 96.870% 95.327% 88.503% 64.253% 59.205% 56.536% 54.635% 50.394% 29.805% 6.150% 0.581% 0.000% 100.000% 0.455%

08230 08230 04564 04561 04551 04529 04528 04527 04511 04510 04509 04508 04507 04506 04504 04502 04501 NUMBER DISTRICT
# County * Primary & Tax Maricopa MCC Town of Town of of City City of City of City of City of City of of City Town of City of City of City of City of Town of CITY/ENTITY LIST OF
Levy County# Comminity Queen Gila Surprise Peoria Scottsdale El Mirage Phoenix Goodyear Avondale Wickenburg Tolleson Tempe Glendale Chandler Buckeye
Collections Collection Limit Creek Bend PRIMARY MARICOPA
less numbers information College FOR
percent of from from $655,823,089 $489,635,950 $9,440,643 $475,775 $9,211,870 $5,133,057 $30,697,619 $2,072,133 $156,133,239 $8,240,777 $2,688,090 $504,268 $3,462,874 $15,690,240 $5,732,896 $15,977,647 $6,694,861 LIMIT& LEVY FISCAL CITIES
Secured Maricopa AND PROPERTY COUNTY
State/County YEAR
Levy County TOWNS TAX
Report THRU 2016-17
Equalization. June Finance $439,720,330 $5,148,819 $411,351 $6,947,745 $2,317,844 $26,963,898 $1,611,809 $144,611,934 $8,074,052 $2,645,017 $312,224 $3,270,177 $15,491,394 $5,486,248 $7,307,365 $6,015,604 6-30-17 COLLECTIONS* ACTUAL TREASURER
30, 2017. Department. COLLECTIONS
655,823,089 49,915,620 4,291,824 64,424 2,264,125 2,815,213 3,733,721 460,324 11,521,305 166,725 43,073 192,044 192,697 198,846 246,648 8,670,282 679,257 AMOUNT Over/Under

*For
convenience
Sec_Colictn_Reso_Mnthly_Wrksheet, the
cells
are
prepopulated
where
directly
applicable.
from
the
1

060 059 049 048 047 045 044 041 040 038 033 031 028 025 024 021 017 014 011 009 008 007 006 005 004 003 002 001 NUMBER DISTRICT
SCHOOL
Higley Laveen Palo Scottsdale Arlington Fowler Avondale Gilbert Glendale Madison Buckeye Balsz Kyrene Liberty Gila Bend Murphy Tolleson Creighton Peoria Wickenburg Osborn Wilson Washington Isaac Mesa Tempe Riverside Phoenix DISTRICTS
Unified Elementary Verde Unified Elementary Elementary Elementary Unified Elementary Elementary Elementary Elementary Elementary Elementary Unified Elementary Elementary Elementary Unified Unified Elementary Elementary Elementary Elementary Unified Elementary Elementary Elementary
Elementary NAME DISTRICT
2017
BY SECURED MARICOPA
$44,271,277 $15,171,023 $1,081,890 $183,177,674 $1,873,023 $13,979,239 $20,930,537 $115,789,799 $15,710,782 $39,968,568 $10,146,302 $12,052,051 $81,918,314 $7,842,046 $3,719,028 $5,741,456 $7,615,640 $21,830,365 $124,588,238 $8,343,014 $14,611,250 $7,057,346 $64,558,260 $12,716,709 $203,884,538 $69,401,151 $12,679,906 $43,683,552 LEVIED TOTAL DATE PRIMARY LEVY
ENDING TAXING COUNTY
3 COLLECTIONS
($346,534) ($97,960) ($13,877) ($297,352) ($5,198) ($22,268) ($169,807) ($303,080) ($120,796) ($56,070) ($73,034) ($65,334) ($215,539) $5,673 ($448,508) ($338,937) ($70,960) ($85,135) ($928,637) $970 $61,628 ($13,766) ($295,687) ($64,138) ($811,717) ($607,876) ($7,902) ($445,820) APPLIED RESOLUTIONS 06/30/2017 DISTRICTS TREASURER
TO SUMMARY
$41,384,868 $14,463,710 $1,035,126 $172,416,394 $1,851,157 $13,735,777 $20,274,027 $109,085,973 $14,895,112 $38,501,658 $9,684,488 $11,737,114 $78,427,558 $7,379,073 $3,237,874 $5,199,334 $7,460,350 $20,936,667 $117,340,763 $7,896,459 $14,186,957 $6,865,079 $61,845,672 $12,041,565 $192,344,798 $67,089,149 $12,572,698 $42,143,530 DATE COLLECTIONS
2,539,875 609,353 32,888 10,463,928 16,668 221,194 486,704 6,400,746 694,875 1,410,840 388,779 249,604 3,275,216 468,647 32,646 203,186 84,331 808,562 6,318,838 447,525 485,921 178,502 2,416,901 611,006 10,728,023 1,704,127 99,306 1,094,203 AMOUNT UNCOLLECTED
5.78% 4.04% 3.08% 5.72% 0.89% 1.58% 2.34% 5.54% 4.46% 3.53% 3.86% 2.08% 4.01% 5.97% 1.00% 3.76% 1.12% 3.72% 5.11% 5.36% 3.31% 2.53% 3.76% 4.83% 5.28% 2.48% 0.78% 2.53%

TOTAL 534 991 309 244 301 COUNTY TOTAL 402 401 216 214 213 210 205 201 098 097 095 094 093 092 090 089 086 083 081 080 079 075 071 069 068 066 065 063 062 NUMBER DISTRICT
COUNTY SCHOOL
County Flood General County Maricopa JURISDICTION Western East Agua Tolleson Tempe Phoenix Glendale Buckeye Fountain Deer Queen Paloma Cave Pendergast Saddle Dysart Mobile Cartwright Nadaburg Chandler Litchfield Morristown Sentinel Paradise Alhambra Roosevelt Littleton Aguila Union
JURISDICTION Healthcare Control County Library Co. Jr. DISTRICTS Maricopa Valley Institute Fria Union Union Union Union Union Union Hills Valley Unified Creek Elementary Creek Unified Mountain Unified Elementary Elementary Unified Elementary Elementary Valley Elementary Elementary Elementary Elementary Elementary
District Fund College of High High High High High High Unified Unified Elementary Unified Elementary Elementary Unified NAME DISTRICT
Education
Center Technology
$1,407,866,651 $110,548,562 $58,365,939 $688,453,308 $20,132,653 $530,366,188 $2,507,385,305 $11,160,892 $8,037,452 $35,674,378 $35,462,200 $92,133,808 $221,825,939 $65,652,798 $21,037,527 $12,699,865 $154,520,005 $27,111,701 $4,143,543 $37,465,040 $18,934,302 $10,983,109 $81,939,512 $646,758 $23,101,158 $2,374,137 $159,320,009 $26,708,300 $869,209 $829,154 $214,611,698 $20,561,658 $38,524,622 $12,957,104 $638,606 $3,117,840 LEVIED TOTAL
4
($6,394,526) ($444,223) ($213,882) ($3,225,566) ($80,900) ($2,429,955) ($11,025,009) ($39,892) ($28,814) ($195,799) ($163,025) ($468,579) ($1,115,586) ($336,682) ($65,983) ($15,815) ($370,064) ($200,354) $0 ($71,528) ($107,471) $4,954 ($105,501) $15,645 ($133,426) ($4,557) ($699,860) ($115,939) ($4,361) $0 ($599,662) ($50,445) ($250,252) ($40,391) ($1,682) ($22,284) APPLIED RESOLUTIONS
TO
$1,382,132,913 $108,611,652 $57,340,462 $675,746,533 $19,779,910 $520,654,356 $2,381,185,507 $10,984,292 $7,908,255 $33,717,344 $34,125,355 $87,366,632 $213,022,676 $62,435,898 $20,159,166 $11,734,203 $145,178,656 $25,475,271 $4,074,810 $34,500,219 $18,173,646 $11,014,399 $77,268,020 $627,935 $22,133,363 $2,180,445 $149,797,886 $25,095,186 $827,390 $814,731 $204,031,045 $19,815,816 $36,529,797 $12,560,516 $610,661 $2,988,965 DATE COLLECTIONS
19,339,212 1,492,687 811,596 9,481,210 271,843 7,281,877 115,174,786 136,708 100,383 1,761,236 1,173,820 4,298,598 7,687,677 2,880,219 812,377 949,847 8,971,285 1,436,076 68,733 2,893,292 653,185 (26,336) 4,565,991 34,467 834,369 189,135 8,822,263 1,497,176 37,457 14,423 9,980,991 695,397 1,744,573 356,197 26,263 106,592 AMOUNT UNCOLLECTED
1.38% 1.36% 1.40% 1.38% 0.00% 1.38% 4.61% 1.23% 0.00% 4.96% 3.33% 4.69% 3.48% 4.41% 3.87% 7.49% 5.82% 0.00% 1.66% 7.74% 3.47% -0.24% 5.58% 5.20% 3.63% 7.98% 5.56% 5.63% 4.33% 1.74% 4.66% 3.39% 4.56% 2.76% 4.12% 3.44% %**

**Percentage TOTAL Various SECONDARY TOTAL COI 7999 755 992 990 STATE TOTAL 565 564 562 561 551 529 528 527 511 510 509 508 507 506 505 504 503 502 501 NUMBER DISTRICT
is ALL STATE MUNICIPALITIES
uncollected JURISDICTIONS Secondary TAX Central Maricopa Central Additional Additional JURISDICTIONS MUNICIPALITIES City of Town of Town of Town of City of City of City of City of City of of City City of Town of City of City of City of City of Town of City of Town of
of Net Tax DISTRICTS JURISDICTIONS Arizona Education Arizona State State Fountain Queen Cave Gila Surprise Peoria Scottsdale El Mirage Phoenix Goodyear Avondale Wickenburg Tolleson Tempe Mesa Glendale Gilbert Chandler Buckeye
Levy Districts Water Aid Aid Hills Creek Creek Bend NAME DISTRICT
(Total Groundwater District Arlington Saddle
Conservation Mt
Levied+Applied
Resolutions
) $4,364,407,728 ($155,770,816) $83,575,701 $14.358,646 $9,214,059 $50,693,822 $1,127,177 $8,181,997 $521,350,887 $1,894,737 $5,222,121 $475,101 $7,037,842 $17,946,269 $60,981,937 $3,697,789 $239,684,831 $13,157,209 $5,913,568 $319,799 $7,160,625 $42,580,125 $33,338,141 $25,252,756 $20,913,149 $29,658,758 $6,116,131 LEVIED TOTAL
$0
5
($15,994,435) $4,056,469 ($245,481) ($18,572) ($23,263) ($203,704) ($3,016) $3,074 (52,385,888) ($2,238) ($14,462) $0 ($60,733) ($11,316) ($127,441) ($145,527) ($15,182) ($879,703) ($83,992) ($17,397) ($225) ($54,540) ($338,449) ($155,313) ($205,930) ($80,844) ($165,424) ($27,172) APPLIED RESOLUTIONS
TO
$4,283,386,351 ($73,955,623) $82,254,840 $14,209,360 $9,076,502 $49,805,588 $1,114,188 $8,049,202 $511,768,714 $1.861,470 $5,148,819 $411,351 $6,947,745 $17,596,843 $60,056,488 $3,594,068 $235,003,002 $12,971,467 $5,825,124 $312,224 $7,091,495 $41,757,608 $32,636,177 $24,637,543 $20,645,301 $29,273,316 $5,998,675 DATE COLLECTIONS
$0
AMOUNT UNCOLLECTED
65,026,942 (77,758,724) 1,075,380 130.714 114,294 684,530 9,973 135,869 7,196,285 31,029 58,841 0 3,016 78,781 221,986 779,922 88,539 3,802,126 101,750 71,047 7,350 14,590 484,068 546,651 409,283 187,004 220,019 90,284
1.495% 51.25% 1.29% 0.91% 1.24% 1.36% 0.89% 1.66% 1.39% 1.64% 1.13% 0.00% 0.73% 1.12% 1.25% 1.28% 2.40% 1.59% 0.78% 1.20% 2.30% 0.21% 1.15% 1.65% 1.63% 0.90% 0.75% 1.48% (ye**