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MARICOPA COUNTY RESOLUTION NOTICE FROM THE OFFICE OF THE MARICOPA COUNTY TREASURER REQUESTING APPROVAL OF THE HONORABLE BOARD OF SUPERVISORS AND THE DEPARTMENT OF REVENUE TO CHANGE THE SECURED TAX ROLL AND ADVISE THE COUNTY TREASURER AS INDICATED BELOW | ReseueTons sec TWNSHP [RANGE LOT BLK lmRacT TAXPAYER: PARCEL NUMBER: First 12 fines of Legal 1 - . - _ Descripei — SITUS ADDRESS: 25917 N 157TH AV SURPRISE AZ 85387 RUIZ TORRES SERAFIN 981-73-798 CERTIFICATE NUMBER: [PRIOR REF NO, : - C.P. NO.: —_ c.P. NO.: IC.P. NO.: — SY TAX YEAR TAXAMOUNT PENALTYandINTEREST PROPOSED ABATEMENT AREACODE $000. ——SS=C«S 862.92” THE ASSESSOR'S OFFICE HAS DETERMINED THAT THIS MOBILE $531.35 HOME UNIT WAS AFFIXED TO REAL PROPERTY WITH PARCEL "$553.38 ACCOUNT NUMBER 503-55-006T SINCE 2007. THE ASSESSOR'S RECORDS HAVE BEEN CORRECTED AND THE PARCEL ACCOUNT __ $532.66 _ $532.65 HAS BEEN CANCELLED FROM THE TAX ROLL. PLEASE CONSIDER $512.18 $512.18 ABATEMENT OF ALL PAID TAXES LEVIED AND BILL AGAINST THE $4836 PARCEL ACCOUNT FOR TAX YEARS 2008 THROUGH 2020. - $506.12 TOTAL BASE TAX TOTAL PENALTY AND INTEREST _ | TOTAL PROPOSED ABATEMENT _ $0.00, $4,907.40 | $4,907.40 ON MASTER LIST APPROVAL | IF DISAPPROVED, FILL IN BELOW: a FOR INDIVIDUAL BY: DATE: BY: REASON: ARTICLE 8 APPROVAL a i —— TREASURER 2h hs ABATEMENT OF TAX AND REMOVAL OF LIEN ~~ BOARD OF —_ ; SUPERVISORS 2/7/2025 dee.cora MSAccess.1 Mar08 DOR 3228 Eddie Cook Maricopa County Assessor MOBILE HOME TAX ABATEMENT REQUEST Date: January 27, 2025 To: Honorable John M. Allen; Maricopa County Treasurer From: Tom Rief, Special Operations Manager Agriculture, Business Personal Property & Mobile Homes Maricopa County Assessor's Office cc: Ryan Smith; Assessor's Office Re: Mobile Home Account #(9)8173798 Remarks: This Mobile Home Unit has been affixed to real property parcel 503-55-006T effective 2007. To correct the record, we are requesting consideration of tax abatement for tax years 2008-2020. An NOPC is in process for tax years 2021-2024. We are requesting consideration of abatement for paid/unpaid taxes and assessments levied and billed against the subject property. Also, please check for any Certificate of Purchase, posted against the subject account. Assessor records have been corrected to prevent further tax accruals and the subject the account has been closed. Account: (9)8173798 Tax Year(s): 2008 - 2020 301 W, Jefferson, Phoenix, Arizona 85003, http://meassessor.maricopa.gov/ Activity Summary | 981-73-798 9 ang 219 2019 2019 2019 2019 2019 2019 218 2018 2018 2017 2017 2017 2016 2016 2016 2016 2015 2015 2015 2015 2014 2014 2014 2014 2013 2013 2013 2013 2012 2012 2012 2012 2012 2012 2011 2011 TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT RES FULL YEAR OUE LETTER RESOLUTION REPRINT POST NEW TAX (RESOLUTION) CANCEL TAX INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT TAX BILL TAX PAYMENT TAX PAYMENT TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT TAX PAYMENT INFO STATEMENT TAX BILL TAX PREPAYMENT TAX PAYMENT DELINQUENT NOTICE TAX PAYMENT INFO STATEMENT TAX BILL TAX PAYMENT REFUND TAX PREPAYMENT 10/26/2021 8/21/2021 8/21/2021 412612021 10/26/2020 9/20/2020 8/22/2020 4122/2020 10/31/2019 97/2019 9/7/2019 9/6/2019 9/6/2019 8124/2019 8/24/2019 41252019 10/24/2018 8/25/2018 ANN7/2018 40/31/2017 8/26/2017 4272017 THN2016 8/27/2016 812712016 412912016 10/30/2015 8/22/2015 8/22/2015 4128/2015 10/31/2014 8/23/2014 8/23/2014 4729/2014 812612013 8/24/2013 8/24/2013 TH2013 6127/2013 5118/2013 19/25/2012 8/25/2012 8125/2012 AZH2012 44/18/2014 4109/2011 12:00:00 AM 7:52:00 PM 7:53:00 PM 42:00:00 AM 42:00:00 AM 6:52:00 PM 8:41:00 PM 12:00:00 AM 12:00:00 AM 9:51:00 PM 10:10;00 PM 2:22:00 AM 12:00:00 AM 1:03:00 AM 1:03:00 AM 12:00:00 AM 12:00:00 AM 1:33:00 AM 11:49:00 PM 12:00:00 AM 11:52:00 PM 11:42:00 PM 12:00:00 AM 44:17:00 PM 11:34:00 PM 12:00:00 AM 12:00:00 AM 6:57:00 AM 10:13:00 PM 12:00:00 AM 12:00.00 AM 10:32:00 PM 11:15:00 PM 12:00:00 AM 12:00:00 AM 10:11:00 PM 9:37:00 AM 12:00:00 AM 12;00,00 AM 6:32:00 PM 1:54:00 PM 12:00:00 AM 1:41:00 PM 12:00:00 AM 12:00:00 AM 6:53:00 PM 12:0000AM 1:16:00 PM file:///C:/Users/dee.cora/ AppData/Local/Temp/rad85 1 56.html MO -F225 MO F225 MO -F225 MO -F225 MO -F225 MO -F225 RS -22807 RS -22807 MO .F923 MO -F923 MO-F923 MO -F923 MO -F923 MO -F923 MO -F923 MO -F923 MO -F923 MO -F923 MO -F923 0865-20258 072-47050 021-19733 MO -2647 MO -2647 0009-02375 4/28/2022 10/22/2021 41222024 10/26/2020 4/17/2020 10/30/2019 12212019 1072372018 46/2018 10/30/2017 41262017 10/31/2016 4/28/2016 10/28/2015 4/27/2015 10/30/2014 4/28/2014 8/2612013 6/25/2013 6726/2013 10/2412012 4120/2012 10/31/7201 Page 2 of 3 $235.00 $235.00 $242.43 $242.43 $245.87 $245.87 $491.74 $567.94 $251.38 $251.38 $253.06 $254.16 $254.16 $246.78 $246.78 $256.09 $256.09 $265.77 $266.89 $266.89 $266.89 $259.96 $276.69 $276.63 $276.69 1/30/2025 Activity Summary | 981-73-798 9 2011 TAXBILL 2010 = DELINQUENT NOTICE 2010 = TAX BILL 8/20/2011 5/24/2014 8/21/2010 12:00:00 AM 12:00:00 AM 12,00:00 AM I 2 TNL RTE AT 7 = 2009 = TAX BILL — ee 95/2009 12:00:00 AM Page 3 of 3 2008 = TAXBILL 8722008 12:00:00 AM 2007 «= REFUND 6/17/2008 1200.00AM - $199.35 2007 + CTXIMPOUND 3726/2008 6:03,00PM — 056-25965 $199.35 2007 += REFUND 3771/2008 1200.0AM - $209.32 2007 «= RESREFUNOLETTER VG/2008 6:01:00 PM 2007 «= RES IMPOUND 36/2008 6:0000PM RS-33621 $209.32 2007 «= POST NEW TAX (RESOLUTION) 31672008 6:00:00PM RS -33621 $0.00 2007 CANCEL TAX ¥6/2008. 6:00:00PM RS-33624 $398.70 2007 RESTORE TAX yeI2008 6:00:00PM RS -33621 $199.35 2007 «= TAX PAYMENT 10/23/2007 8:20:00PM 053-5005 10/22/2007 $199.35 2007 TAXBILL 9/3/2007 12:00:00 AM 2006 = TAXPAYMENT 41912007 6:09:00PM — 060-59668 3130/2007 $227.32 2006 = TAX PAYMENT 10/42/2006 7:15:00PM — 053-36850 9130/2006 $227.32 2005 = TAXBILL 91912006 42:00:00 AM 2005 «= TAXPAYMENT 4/18/2006 9.03:00PM — 066-71267 4IN712006 $242.47 2005 + TAXPAYMENT 40/14/2005 S:47:00PM — 062-65187 10/13/2005 $242.47 2005 = TAXBILL 8/28/2005 12:00:00 AM 2004 = TAX PAYMENT 6/9/2005 5:38:00PM — 067-37903 6/8/2005 $472.77 2004 = TAXBILL 8/28/2004 12:00:00 AM 2003 «= TAX PAYMENT 10/2/2003 1200:00AM 4848021 10/2/2003 $411.41 If you have any further questions, please call us at (602) 506-8511. Thank you, John M. Allen, Treasurer file:///C:/Users/dee.cora/AppData/Local/Temp/rad85 156.html 1/30/2025