Tax Account 006-07C-038

Print Page · · Payments Cart · New Search

Owners

HEIL, BEVERLY R TR
7550 N 16TH ST APT 6205
PHOENIX, AZ 85020-7641

(ROBERT O HEIL REVOCABLE LIVING

TRUST) 722566

Account Summary

Account ID	006-07C-038
Account Type	Real Estate
Location	1276 LAKEVIEW DR
Balance	$161.01
Currently Due	$0.00

Account ID

006-07C-038

Account Type

Real Estate

Location

1276 LAKEVIEW DR

Balance

$161.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.17
Total	$1,844.17
Paid	$1,683.16
Balance	$161.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,844.17

Total

$1,844.17

Paid

$1,683.16

Balance

$161.01

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.06	$0.00	$421.06	$421.06	$0.00
2	10/07/2024	10/17/2024	Paid	$474.37	$0.00	$474.37	$474.37	$0.00
3	01/06/2025	01/16/2025	Paid	$474.37	$0.00	$474.37	$474.37	$0.00
4	03/03/2025	03/13/2025	Due	$474.37	$0.00	$474.37	$313.36	$161.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.67	$0.00	$1,558.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,443.38	$0.00	$1,443.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,336.22	$11.42	$1,347.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,337.02	$0.00	$1,337.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,344.80	$0.00	$1,344.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,043.31	$0.00	$1,043.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$909.26	$0.00	$909.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.01	$0.00	$856.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.60	$0.00	$866.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.85	$0.00	$874.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HEIL, BEVERLY R SYS 2008 ORIG: CHECK	$-1,683.16	$161.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.01	$1,844.17
08/30/2024	ADJUSTMENT	HEIL, BEVERLY R CHECK 2008 VOIDED PAYMENT: 921229. REASON: AMENDMENT TO RE 2025	$1,683.16	$1,683.16
08/02/2024	PAYMENT	HEIL, BEVERLY R CHECK 2008	$-1,683.16	$0.00
07/10/2024	BILL	HEIL, BEVERLY R TR	$1,683.16	$1,683.16
08/30/2023	PAYMENT	HEIL BEVERLY R TR EBOX CK - 1970	$-1,558.67	$0.00
07/12/2023	BILL	HEIL, BEVERLY R TR	$1,558.67	$1,558.67
08/12/2022	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1912	$-1,443.38	$0.00
07/12/2022	BILL	HEIL, BEVERLY R TR	$1,443.38	$1,443.38
09/24/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1860	$-11.42	$0.00
09/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1852	$-1,336.22	$11.42
09/24/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-2.00	$1,347.64
09/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1852	$1,336.22	$1,349.64
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-1,336.22	$13.42
09/02/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1852	$1,338.22	$1,349.64
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-1,338.22	$11.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.42	$1,349.64
07/14/2021	BILL	HEIL, BEVERLY R TR	$1,336.22	$1,336.22
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.53	$0.00
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-1,336.49	$0.53
07/15/2020	BILL	HEIL, BEVERLY R TR	$1,337.02	$1,337.02
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-1,344.80	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$1,344.80	$1,344.80
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-1,043.31	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$1,043.31	$1,043.31
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-909.26	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$909.26	$909.26
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-856.01	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$856.01	$856.01
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-866.60	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$866.60	$866.60
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408	$-874.85	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$874.85	$874.85
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-873.59	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$873.59	$873.59
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-845.64	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$845.64	$845.64
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-408.98	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-207.90	$408.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$616.88
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-202.93	$608.76
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$811.69	$811.69
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-345.69	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$345.69	$345.69
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-211.50	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.50	$211.50
07/15/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4473	$-272.42	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$272.42	$272.42
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-255.81	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$255.81	$255.81
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-240.42	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$240.42	$240.42
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-225.11	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.11	$225.11
08/23/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$225.46	$225.46
08/13/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$225.42	$225.42