Tax Account 006-57B-001

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Owners

GUTIRERREZ, AUDELO ET AL
52198 W TEEL RD
MARICOPA, AZ 85139-5049

GUTIERERREZ, DANIEL ET AL

549909

Account Summary

Account ID	006-57B-001
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$139.22
Currently Due	$139.22

Account ID

006-57B-001

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 57E MDB&M

Balance

$139.22

Currently Due

$139.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$139.22
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

$61.28

Paid

$0.00

Balance

$61.28

Due

$139.22

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	Past due	$56.22	$2.25	$56.22	$0.00	$136.41
2	10/07/2024	10/17/2024	Past due	$0.00	$2.81	$0.00	$0.00	$139.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.22	$19.37	$0.00	$77.94	$77.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$25.70	$85.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$12.81	$72.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$21.02	$80.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$8.85	$67.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$139.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$138.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$135.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$135.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$135.00
07/10/2024	BILL	GUTIRERREZ, AUDELO ET AL	$56.22	$132.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$76.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$76.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	GUTIRERREZ, AUDELO ET AL	$56.22	$56.22
04/10/2023	PAYMENT	ESPINOZA, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 040220	$-154.24	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.50	$154.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$153.74
03/01/2023	INTEREST	Monthly Interest	$0.50	$149.80
02/01/2023	INTEREST	Monthly Interest	$0.50	$149.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$148.80
01/03/2023	INTEREST	Monthly Interest	$0.50	$145.43
12/01/2022	INTEREST	Monthly Interest	$0.50	$144.93
11/01/2022	INTEREST	Monthly Interest	$0.50	$144.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$143.93
10/04/2022	INTEREST	Monthly Interest	$0.50	$141.12
09/01/2022	INTEREST	Monthly Interest	$0.50	$140.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$140.12
08/01/2022	INTEREST	Monthly Interest	$0.50	$137.87
07/12/2022	BILL	GUTIRERREZ, AUDELO ET AL	$56.22	$137.37
07/01/2022	INTEREST	Monthly Interest	$0.50	$81.15
06/01/2022	INTEREST	Monthly Interest	$0.50	$80.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$80.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	GUTIRERREZ, AUDELO ET AL	$59.95	$59.95
03/08/2021	PAYMENT	ESPINOZA, JOSEFA CHECK NUM: ACH	$-152.37	$0.00
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.49	$152.37
02/26/2021	INTEREST	Monthly Interest	$0.49	$151.88
01/29/2021	INTEREST	Monthly Interest	$0.49	$151.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$150.90
12/31/2020	INTEREST	Monthly Interest	$0.49	$147.34
11/30/2020	INTEREST	Monthly Interest	$0.49	$146.85
10/29/2020	INTEREST	Monthly Interest	$0.49	$146.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$145.87
09/30/2020	INTEREST	Monthly Interest	$0.49	$142.91
08/31/2020	INTEREST	Monthly Interest	$0.49	$142.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$141.93
07/15/2020	BILL	GUTIRERREZ, AUDELO ET AL	$59.27	$139.56
06/30/2020	INTEREST	Monthly Interest	$0.49	$80.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$79.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	GUTIRERREZ, AUDELO ET AL	$59.27	$59.27
03/05/2019	PAYMENT	ESPINOZA, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 031400	$-77.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$77.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$74.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$71.11
07/09/2018	BILL	GUTIRERREZ, AUDELO ET AL	$59.06	$68.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.69
01/04/2018	PAYMENT	ESPINOZA, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 015027	$-55.96	$2.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
04/10/2017	PAYMENT	GUTIERREZ, AUDELO CREDIT: D BANK: OP INTERNET NUM: 135567	$-65.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
04/13/2016	PAYMENT	GUTIERREZ, AUDELO CREDIT: D BANK: OP INTERNET NUM: 177491	$-65.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
11/19/2014	PAYMENT	GUTIRERREZ, JOSEFA CHECK NUM: 0935	$-58.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
04/18/2014	PAYMENT	GUTIERREZ, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 020215	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
01/07/2013	PAYMENT	GUTIERREZ, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 000816	$-58.65	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
03/06/2012	PAYMENT	GUTIERREZ, JOSEFA CREDIT: D BANK: OP INTERNET NUM: 053420	$-61.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	GUTIRERREZ, AUDELO ET AL	$53.81	$53.81
04/28/2011	PAYMENT	JOSEFA GUTIERREZ CREDIT: D BANK: OP INTERNET NUM: 082500	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	GUTIRERREZ, AUDELO ET AL	$54.11	$54.11
04/27/2010	PAYMENT	JOSEFA GUTIERREZ CREDIT: D BANK: INTERNET PMT	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	GUTIRERREZ, AUDELO ET AL	$54.11	$54.11
02/09/2009	PAYMENT	GUTIRERREZ, AUDELO ET AL CREDIT: D	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	GUTIRERREZ, AUDELO ET AL	$54.11	$54.11
10/29/2007	PAYMENT	GUTIRERREZ, AUDELO ET AL CHECK NUM: 521	$-134.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$134.22
10/01/2007	INTEREST	Monthly Interest	$0.45	$131.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$131.06
09/04/2007	INTEREST	Monthly Interest	$0.45	$128.90
08/01/2007	INTEREST	Monthly Interest	$0.45	$128.45
07/13/2007	BILL	GUTIRERREZ, AUDELO ET AL	$54.11	$128.00
07/02/2007	INTEREST	Monthly Interest	$0.45	$73.89
06/01/2007	INTEREST	Monthly Interest	$0.45	$73.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	GUTIRERREZ, AUDELO ET AL	$54.09	$54.09
02/21/2006	PAYMENT	CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 5244747	$-62.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	AMERICAN DREAM LANDS, LLC	$54.03	$54.03
08/06/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	KEMIS, ROBERT D & ARLE @	$54.11	$54.11
08/05/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	KEMIS, ROBERT D & ARLE @	$54.10	$54.10