Tax Account 006-34E-013

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Owners

GOOKOOLUK, RAJENDRACOOMAR
6331 N LITCHFIELD RD
LITCHFIELD PARK, AZ 85340-4072

Account Summary

Account ID	006-34E-013
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34E-013

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
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

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RAJ & LINA LLC CHECK 1383	$-56.22	$0.00
07/10/2024	BILL	GOOKOOLUK, RAJENDRACOOMAR	$56.22	$56.22
08/07/2023	PAYMENT	RAJ & LINA LLC CHECK NUM: 1439	$-56.22	$0.00
07/12/2023	BILL	GOOKOOLUK, RAJENDRACOOMAR	$56.22	$56.22
07/29/2022	PAYMENT	RAJ & LINA LLC CHECK NUM: 1149	$-56.22	$0.00
07/12/2022	BILL	GOOKOOLUK, RAJENDRACOOMAR	$56.22	$56.22
08/10/2021	PAYMENT	RAJ & LINA LLC CHECK NUM: 1114	$-59.95	$0.00
07/14/2021	BILL	GOOKOOLUK, RAJENDRACOOMAR	$59.95	$59.95
07/27/2020	PAYMENT	GOOKOOLUK, RAJ CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	GOOKOOLUK, RAJENDRACOOMAR	$59.27	$59.27
08/14/2019	PAYMENT	RAJ & LINA LLC CHECK NUM: 1751	$-59.27	$0.00
07/10/2019	BILL	GOOKOOLUK, RAJENDRACOOMAR	$59.27	$59.27
07/27/2018	PAYMENT	RAJ & LINA LLC CHECK NUM: 1899	$-59.06	$0.00
07/09/2018	BILL	GOOKOOLUK, RAJENDRACOOMAR	$59.06	$59.06
08/18/2017	PAYMENT	RAJ & LINA LLC CHECK NUM: 1809	$-53.81	$0.00
07/07/2017	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
07/20/2016	PAYMENT	RAJ & LINA LLC CHECK NUM: 1405	$-53.81	$0.00
07/08/2016	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
07/29/2015	PAYMENT	RAJ & LINA LLC CHECK NUM: 1411	$-53.81	$0.00
07/08/2015	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
07/29/2014	PAYMENT	RAJ & LINA LLC CHECK NUM: 1240	$-53.81	$0.00
07/10/2014	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
08/19/2013	PAYMENT	RAJ & LINA LLC CHECK NUM: 1117	$-53.81	$0.00
07/16/2013	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
07/23/2012	PAYMENT	GOOKOOLUK, RAJ CHECK NUM: 819	$-53.81	$0.00
07/10/2012	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
08/11/2011	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 664	$-53.81	$0.00
07/14/2011	BILL	GOOKOOLUK, RAJENDRACOOMAR	$53.81	$53.81
08/20/2010	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 535	$-54.11	$0.00
07/14/2010	BILL	GOOKOOLUK, RAJENDRACOOMAR	$54.11	$54.11
08/20/2009	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 389	$-54.11	$0.00
07/21/2009	BILL	GOOKOOLUK, RAJENDRACOOMAR	$54.11	$54.11
07/25/2008	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 284	$-54.11	$0.00
07/14/2008	BILL	GOOKOOLUK, RAJENDRACOOMAR	$54.11	$54.11
08/03/2007	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 221	$-54.11	$0.00
07/13/2007	BILL	GOOKOOLUK, RAJENDRACOOMAR	$54.11	$54.11
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-54.09	$0.00
07/19/2006	BILL	NRLL EAST LLC	$54.09	$54.09
08/23/2005	PAYMENT	SEAL, RAY & JEANNE CHECK NUM: 3092	$-54.03	$0.00
07/21/2005	BILL	SEAL, RAY & JEANNE	$54.03	$54.03
08/06/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	SEAL, RAY & JEANNE @	$54.11	$54.11
08/19/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	SEAL, RAY & JEANNE @	$54.10	$54.10