Property
Account |
| Property ID: | 60593 | Abbreviated Legal Description: | TAX #12 |
| Parcel # / Geo ID: | 5232100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 051-F4 207 - Tax Area F4 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 06 |
| Range: | 41 | Legal Acres: | 0.9000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 304106 |
| Neighborhood CD: | 837 |
Owner |
| Name: | DELLA VEDOVA JACK C | Owner ID: | 168933 |
| Mailing Address: | JAN DELLA VEDOVA
13013 NORTH PANORAMA DR UNIT 128
FOUNTAIN HILLS, AZ 85268 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 35087 | STATE LEVY - STATE LEVY | $49.27 | $49.26 | $0.00 | $0.00 | $0.00 | $98.53 |
| 2026 | 35087 | COUNTY - COUNTY | $23.51 | $23.51 | $0.00 | $0.00 | $0.00 | $47.02 |
| 2026 | 35087 | DISABILITY SERVICES - DISABILITY SERVICES | $0.28 | $0.27 | $0.00 | $0.00 | $0.00 | $0.55 |
| 2026 | 35087 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.28 | $0.27 | $0.00 | $0.00 | $0.00 | $0.55 |
| 2026 | 35087 | VETERANS RELIEF - VETERANS RELIEF | $0.25 | $0.24 | $0.00 | $0.00 | $0.00 | $0.49 |
| 2026 | 35087 | COUNTY ROAD - COUNTY ROAD | $24.09 | $24.09 | $0.00 | $0.00 | $0.00 | $48.18 |
| 2026 | 35087 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $31.11 | $31.10 | $0.00 | $0.00 | $0.00 | $62.21 |
| 2026 | 35087 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.85 | $5.84 | $0.00 | $0.00 | $0.00 | $11.69 |
| 2026 | 35087 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 35087 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 35087 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 35087 | TOTAL: | $148.89 | $148.83 | $0.00 | $0.00 | $0.00 | $297.72 |
|
| 2026 | 35087 | $148.89 | $148.83 | $0.00 | $0.00 | $0.00 | $297.72 |
| Statement Details |
| 2025 | 35235 | STATE LEVY - STATE LEVY | $51.17 | $51.15 | $11.25 | $10.23 | $0.00 | $123.80 |
| 2025 | 35235 | COUNTY - COUNTY | $24.03 | $24.02 | $5.28 | $4.80 | $0.00 | $58.13 |
| 2025 | 35235 | DISABILITY SERVICES - DISABILITY SERVICES | $0.28 | $0.27 | $0.06 | $0.06 | $0.00 | $0.67 |
| 2025 | 35235 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.28 | $0.27 | $0.06 | $0.06 | $0.00 | $0.67 |
| 2025 | 35235 | VETERANS RELIEF - VETERANS RELIEF | $0.25 | $0.24 | $0.05 | $0.05 | $0.00 | $0.59 |
| 2025 | 35235 | COUNTY ROAD - COUNTY ROAD | $24.38 | $24.37 | $5.36 | $4.88 | $0.00 | $58.99 |
| 2025 | 35235 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $21.46 | $21.45 | $4.72 | $4.29 | $0.00 | $51.92 |
| 2025 | 35235 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $19.05 | $19.04 | $4.19 | $3.81 | $0.00 | $46.09 |
| 2025 | 35235 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.98 | $5.97 | $1.32 | $1.20 | $0.00 | $14.47 |
| 2025 | 35235 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 35235 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 35235 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 35235 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 35235 | TOTAL: | $163.13 | $161.03 | $35.37 | $32.18 | $0.00 | $391.71 |
|
| 2025 | 35235 | $163.13 | $161.03 | $35.37 | $32.18 | $0.00 | $391.71 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $43,750 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $43,750 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $43,750 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $43,750 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $43,750 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $43,750 | |
Taxing Jurisdiction
| Owner: | DELLA VEDOVA JACK C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $43,750 | | |
| Tax Area: | 051-F4 207 - Tax Area F4 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $43,750 | $43,750 | $49.93 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $43,750 | $43,750 | $0.55 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $43,750 | $43,750 | $8.03 | | |
| FD04EXP | FD #4 EXPENSE | 0.8642130000 | $43,750 | $43,750 | $37.81 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $43,750 | $43,750 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $43,750 | $43,750 | $12.48 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $43,750 | $43,750 | $0.55 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $43,750 | $43,750 | $50.58 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $43,750 | $43,750 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $43,750 | $43,750 | $43.48 | | |
| STATE | STATE LEVY | 1.4318690000 | $43,750 | $43,750 | $62.64 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $43,750 | $43,750 | $33.62 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $43,750 | $43,750 | $0.49 | | |
| | Total Tax Rate: | 6.8606280000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $300.16 | | |
| | | | | Taxes w/o Exemptions: | $300.16 | | |
Improvement / Building
Land
| 1 | RURAL 3 | Rural Acreage | 0.9000 | 39204.00 | 50.00 | 0.00 | 1.00 | $43,750 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $43,750 | $0 | $43,750 | $43,750 |
| 2024 | $0 | $43,750 | $0 | $43,750 | $43,750 |
| 2023 | $0 | $43,750 | $0 | $43,750 | $43,750 |
| 2022 | $0 | $43,750 | $0 | $43,750 | $43,750 |
Deed and Sales History
| 1 | 02/25/2025 | SWD | SWD | DELLA VEDOVA JACK C | AKERS MATTHEW R | | | $85,000.00 | 37049 | 20250000995 |
| 2 | 07/09/2020 | SWD | SWD | KLOBUCHER CHRISTOPHER | DELLA VEDOVA JACK C | | | $25,000.00 | 24628 | 20200005330 |
| 3 | 02/01/2007 | QCD2 | Quit Claim Deed | KLOBUCHER ETUX JOHN M | KLOBUCHER CHRISTOPHER | | | $0.00 | 148194 | V: 359 Pg 891 |
Payout Agreement
| No payout information available.. |