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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 TOC CHANGE THE SECURED TAX ROLL AND ADVISE THE COUNTY TREASURER AS INDICATED BELOW ‘DESCRIPTION: SEC TWNSHP __ RANGE LoT [BLK TRACT TAXPAYER: PARCEL NUMBER: First 12 lines of Lega! =— | ——— fal ipviog Seer 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.: ‘CP. NO.: —_ TAX YEAR TAXAMOUNT PENALTY andINTEREST | PROPOSED ABATEMENT AREACODE _— —_ "99007. +~«—- THE ASSESSOR'S OFFICE HAS DETERMINED THAT THIS MOBILE 2020S —— “$484.86 —__$aga.86——=—«890007,-«=SSs: HOME UNIT WAS AFFIXED TO REAL PROPERTY WITH PARCEL TOTAL BASE TAX. TOTAL PENALTY AND INTEREST == TOTAL PROPOSED ABATEMENT ACCOUNT NUMBER 503-55-006T SINCE 2007. THE ASSESSOR'S “$0.00 "$1,479.36 [ “$1470.36 RECORDS HAVE BEEN CORRECTED AND THE PARCEL ACCOUNT HAS BEEN CANCELLED FROM THE TAX ROLL. PLEASE CONSIDER ABATEMENT OF ALL PAID TAXES LEVIED AND BILL AGAINST THE PARCEL ACCOUNT FOR TAX YEARS 2008 THROUGH 2020. ON MASTER UST APPROVAL \F DISAPPROVED, FILLIN BELOW FOR INDIVIDUAL BY: |REASON: ARTICLE 8 APPROVAL /) ee ABATEMENT OF TAX AND REMOVAL OF LIEN TREASURER Kh BOARDOF |! ___SUPERVISORS _| 2/7/2025 dee.cora MSAccess¥.1 MarS8 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, ligy://measscssor.maricopa.gov/ Activity Summary | 981-73-798 9 Page | of 3 Maricopa County - Treasurer's Office (602) 506-8511 John M. Allen, Treasurer Activity Summary (Duplicate) for; 981-73-798 9 http://treasurer.maricopa.gov RUIZ TORRES SERAFIN 16112 W BRILES RD SUN CITY WEST AZ 85387 Year 2021 2024 2024 2024 2023 2023 2023 2023 2023 2023 2022 Description Act Date ActTime Tran Pmt Date Half Amount REFUND. 12/26/2024 1200;00AM $425.84 REFUND 12/26/2024 12.0000AM —- $431.56 REFUND 12/26/2024 120000AM - $470.00 RES ZERO DUE LETTER 12/24/2024 7:47:00 PM POST NEW TAX (RESOLUTION) 122412024 747:00PM = RS-10385 $0.00 CANCEL TAX 12/24/2024 7:4700PM =—- RS -10385 $422.54 RES 3RD PARTY REFUND LETTER 12/24/2024 7:44:00 PM RES IMPOUND 12/24/2024 7:44:00 PM = RS-10384 $425.84 POST NEW TAX (RESOLUTION) 12/2412024 7:41:00PM = RS-10384 $0.00 CANCEL TAX 12/24/2024 7:41:00PM = RS~10384 $425.84 RESTORE TAX 12/2412024 T41:00PM = RS -10384 1 $212.92 RESTORE TAX 12/24/2024 141:00PM — RS -10384 F $212.92 RES REFUND LETTER 12/2412024 7:36:00 PM RES IMPOUND 1212472024 7:36:00PM RS-10383 $431.56 POST NEW TAX (RESOLUTION) 42/24/2024 7:36:00PM RS-10383 $0.00 CANCEL TAX 12/24/2024 7:36:00PM RS -10383 $431.56 RESTORE TAX 12/24/2024 7:36:00 PM = RS-10383 1 $215.78 RESTORE TAX 1212412024 7:36:00PM RS -10383 F $215.78 RES 3RO PARTY REFUND LETTER 12/24/2024 7:30:00 PM RES IMPOUND 12/2412024 7:30:00PM = RS -10362 $470.00 POST NEW TAX (RESOLUTION) 42/24/2024 7:30.00PM —RS-10362 $0.00 CANCEL TAX 12/24/2024 7:30:00PM RS -10382 HN. RESTORE TAX 12/24/2024 7:30;00PM = RS -10382 1 $235.00 RESTORE TAX 12/24/2024 7:30,00PM RS -10382 F $235.00 RESOLUTION REPRINT 12/24/2024 12:00:00 AM TAX BILL 8/24/2024 12:00:00 AM TAX PAYMENT 4/30/2024 8,0200PM MO-F225 4730/2024 F $212.92 TAX PAYMENT 140912023 6:40:00PM —052-45464 10/31/2023 1 $212.92 TAX BILL 8/26/2023 12:00:00 AM TAX PAYMENT 58/2023 G:34,00PM — 054-48226 473012023 F $215.78 TAX PAYMENT 10/25/2022 7:44:00 PM MO-F225 10/25/2022 «1 $215.78 INFO STATEMENT 8/20/2022 42:00:00 AM file:///C:/Users/dee.cora/AppData/Local/Temp/rad1 AD21.html! 2/7/2025 Activity Summary | 981-73-798 9 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 QUE 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 872012022 4128/2022 10/26/2021 8724/2021 8/21/2021 4/26/2021 10/26/2020 9120/2020 8/22/2020 412212020 90/34/2019 SI7/2018 97/2019 91812019 91612019 8/24/2019 8/24/2019 4/23/2019 1072412018 8/25/2018 4/17/2018 1031/2017 8126/2017 412712017 411172016 8/27/2016 8/27/2016 4129/2016 10/30/2015 8/22/2015 8/22/2085 4/28/2015 1031/2014 8123/2014 a/23/2014 412912014 812612013 8/24/2013 8/24/2013 71112013 6127/2013 5/18/2013 10/25/2012 8/25/2012 8/25/2012 412312012 44/18/2011 44792014 12,00:00 AM 7:52:00 PM 7:53:00 PM 12:00:00 AM 12:00:00 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 4:33:00 AM 11:49:00 PM 12:00:00 AM 11:52:00 PM 11:42:00 PM 12:00:00 AM 11:17:00 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 1200.00 AM 10:32:00 PM 14:15:00 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 7:41:00 PM 12:00:00 AM 12:00:00 AM 6:53:00 PM 42:00:00 AM 1:16:00 PM file:///C:/Users/dee,cora/AppData/Local/Temp/rad1 AD21.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 0836-20258 072-47050 021-19733 MO -2647 MO -2647 009-02375 4/28/2022 10/22/2021 4122/2021 10/26/2020 AN17/2020 10/30/2019 4/22/2019 10/23/2018 4/16/2018 10/30/2017 Af26/2017 10/31/2016 AL2BI2016 10/28/2015 4/27/2015 10/30/2014 4/28/2014 8/26/2013. 6/25/2013 6/26/2013 10/24/2012 4/20/2012 10/31/2011 Pape 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 $253.06 $254.46 $254.16 $246.78 $246.78 $256.09 $256.09 $265.77 $266.89 $266.89 $266.89 $259.96 $276.69 $276.69 $276.69 2/7/2025 Activity Summary | 981-73-798 9 Page 3 of 3 2011 TAX PAYMENT 9914/2011 733:00PM 072-1291 10/31/2011 $276.69 2011 TAXBILL 8/20/2011 12:00:00 AM 2010 TAXPAYMENT 6/20/2011 6:26:00PM —072-35947 6/14/2011 $531.39 2010 DELINQUENT NOTICE 5/21/2011 12:00:00 AM 2010 = TAXBILL 8/21/2010 12:00,00 AM 2009 TAX PAYMENT 3102010 $:59.00PM —086-88548 8/2010 $180.96 2009. TAX PAYMENT 10/30/2009 8:17:00PM —053-69585 10/29/2009 $180.96 2008 TAXBILL 9/5/2009 12.00.00 AM 2008 = TAX PAYMENT 8/4/2009 7:39:00 PM 058-69996 4/30/2009 $190.51 2008 = TAX PAYMENT 10/22/2008 8:36:00PM —055-21704 10/21/2008 $190.51 2006 = TAXBILL 8123/2008 12:00:00 AM 2007. = REFUND 6/17/2008 120000AM = - $199.35 2007 «= CTX IMPOUND 3126/2008 §:03:00PM 0565-25965 $199.35 2007 «= REFUND 34712008 12:00:00 AM $209.32 2007. © RES REFUND LETTER 36/2008 6:01:00 PM 2007 = RES IMPOUND 36/2008 6:00,00PM = RS -33621 $209.32 2007 «= POST NEW TAX (RESOLUTION) 36/2008 6:00:00PM = RS-33621 $0.00 207) = CANCEL TAX 6/2008 §:00:00PM = RS -33621 $398.70 2007 «=: RESTORE TAX 6/2008 600:00PM = RS-33621 $199.35 2007, TAX PAYMENT 40/23/2007 &20:00PM 053-5005 10/22/2007 $199.35 2007s TAXBILL 9/3/2007 12:00:00 AM 2005 = TAX PAYMENT 4(9/2007 6:09:00PM —060-59068 3/30/2007 $227.32 2006 = TAX PAYMENT 10/12/2006 TA15:00PM —-053-36850 913012006 $227.32 2006 «= TAX BILL 91912006 1200.00 AM 2005 = =TAX PAYMENT 4/18/2006 9:09:00PM 066-7267 479712006 $242.47 2005 «= TAX PAYMENT 10/14/2005 S:47:00PM 062-6187 40/13/2005 $242.47 2005 = TAX BILL 8128/2005 12:00:00 AM 2004 = TAX PAYMENT 6/9/2005 5:3800PM — 067-37903 6/8/2005 $472.77 2004“ TAXBILL 8128/2004 12:00:00 AM 2003. = TAX PAYMENT 10/2/2003 12.0000AM 48 -48021 10/2/2003 $411.11 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/rad1AD21 html 2/7/2025