Tax Account 021-200-003

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Owners

BUTTARS, RODD
3603 S CITRUS RD
GOODYEAR, AZ 85338-9032

Account Summary

Account ID	021-200-003
Account Type	Real Estate
Location	0 BLOCK 2 LOT 3 0.674AC TUSCARORA
Balance	$14.81
Currently Due	$14.81

$14.81 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $14.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.59
Total	$14.81
Paid	$0.00
Balance	$14.81
Due	$14.81
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.59	$0.54	$0.00	$13.59	$0.00	$14.13	Pay $14.13 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.68	$0.00	$0.00	$0.00	$14.81	Pay $14.81 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.59	$0.54	$0.00	$14.13	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$13.59	$0.00	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.68	$14.81
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.54	$14.13
07/11/2025	BILL	BUTTARS, RODD	$13.59	$13.59
09/23/2024	PAYMENT	"MILTON BUTTARS" ONLINE	$-14.13	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.13
07/10/2024	BILL	BUTTARS, RODD	$13.59	$13.59
08/02/2023	PAYMENT	BUTTARS, MILTON R CHECK NUM: 0476	$-13.59	$0.00
07/12/2023	BILL	BUTTARS, RODD	$13.59	$13.59
08/15/2022	PAYMENT	PEGGY BUTTARS CHECK BANK: WF INTERNET NUM: 022081318040462	$-13.59	$0.00
07/12/2022	BILL	BUTTARS, RODD	$13.59	$13.59
08/17/2021	PAYMENT	BUTTARS, MILTON CHECK BANK: OP INTERNET NUM: MPCBL5VML	$-14.77	$0.00
07/14/2021	BILL	BUTTARS, RODD	$14.77	$14.77
08/06/2020	PAYMENT	BUTTARS, PEGGY CHECK NUM: 020080618040174	$-14.60	$0.00
07/15/2020	BILL	BUTTARS, RODD	$14.60	$14.60
08/20/2019	PAYMENT	BUTTARS, MILTON CHECK BANK: OP INTERNET NUM: 134542765	$-14.60	$0.00
07/10/2019	BILL	BUTTARS, RODD	$14.60	$14.60
07/31/2018	PAYMENT	BUTTARS, PEGGY CHECK NUM: 1089	$-14.55	$0.00
07/09/2018	BILL	BUTTARS, RODD	$14.55	$14.55
08/11/2017	PAYMENT	BUTTARS, PEGGY CHECK NUM: 1088	$-13.25	$0.00
07/07/2017	BILL	BUTTARS, RODD	$13.25	$13.25
08/04/2016	PAYMENT	BUTTARS, PEGGY CHECK NUM: 1023	$-13.25	$0.00
07/08/2016	BILL	BUTTARS, RODD	$13.25	$13.25
08/17/2015	PAYMENT	BUTTARS, PEGGY CHECK BANK: OP INTERNET NUM: 115148383	$-13.25	$0.00
07/08/2015	BILL	BUTTARS, RODD	$13.25	$13.25
08/18/2014	PAYMENT	BUTTARS, PEGGY CREDIT: D BANK: OP INTERNET NUM: 016906	$-13.25	$0.00
07/10/2014	BILL	BUTTARS, RODD	$13.25	$13.25
08/28/2013	PAYMENT	BUTTARS, PEGGY CREDIT: D BANK: OP INTERNET NUM: 081414	$-13.25	$0.00
07/16/2013	BILL	BUTTARS, RODD	$13.25	$13.25
08/27/2012	PAYMENT	BUTTARS, RODD CHECK NUM: 341	$-13.78	$0.00
08/27/2012	AMENDMENT	Overpayment	$0.53	$13.78
07/10/2012	BILL	BUTTARS, RODD	$13.25	$13.25
08/19/2011	PAYMENT	BUTTARS, PEGGY CHECK NUM: 1043	$-13.25	$0.00
07/14/2011	BILL	BUTTARS, RODD	$13.25	$13.25
09/01/2010	PAYMENT	BUTTARS, MILTON R & PEGGY CHECK NUM: 0278	$-13.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.78
07/14/2010	BILL	BUTTARS, RODD	$13.25	$13.25
09/23/2009	PAYMENT	BUTTARS, RODD CHECK NUM: 239	$-0.54	$0.00
09/23/2009	AMENDMENT	op to small to refund	$0.54	$0.54
09/23/2009	PAYMENT	BUTTARS, PEGGY CHECK NUM: 239	$-13.40	$0.00
07/21/2009	BILL	BUTTARS, RODD	$13.40	$13.40
08/27/2008	PAYMENT	MILTON & PEGGY BUTTARS CHECK NUM: 191	$-13.40	$0.00
07/14/2008	BILL	BUTTARS, RODD	$13.40	$13.40
08/21/2007	PAYMENT	BUTTARS, RODD CHECK NUM: 3171	$-13.40	$0.00
07/13/2007	BILL	BUTTARS, RODD	$13.40	$13.40
09/05/2006	PAYMENT	BUTTARS, RODD CHECK NUM: 3062	$-13.19	$0.00
07/19/2006	BILL	BUTTARS, RODD	$13.19	$13.19
08/31/2005	PAYMENT	BUTTARS, RODD CHECK NUM: 2908	$-13.17	$0.00
07/21/2005	BILL	BUTTARS, RODD	$13.17	$13.17
08/04/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	BUTTARS, RODD @	$13.19	$13.19
08/20/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	BUTTARS, RODD @	$13.19	$13.19