Tax Account 025-008-004

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Owners

FRENCH, DAWN MARIE ET AL
9839 W CALICO DR
SUN CITY, AZ 85373-2107

WEBSTER, JON C ET AL

799080

Account Summary

Account ID	025-008-004
Account Type	Real Estate
Location	6904 HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-008-004

Account Type

Real Estate

Location

6904 HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.32
Total	$128.62
Paid	$128.62
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

$127.32

Total

$128.62

Paid

$128.62

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	$30.00	$0.00	$30.00	$30.00	$0.00
2	10/07/2024	10/17/2024	Paid	$32.43	$1.30	$32.43	$33.73	$0.00
3	01/06/2025	01/16/2025	Paid	$32.43	$0.00	$32.43	$32.43	$0.00
4	03/03/2025	03/13/2025	Paid	$32.46	$0.00	$32.46	$32.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.18	$0.00	$110.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.02	$1.02	$103.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.46	$0.00	$106.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.82	$0.00	$104.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$102.25	$0.00	$102.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.16	$0.00	$99.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.11	$0.00	$89.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	FRENCH, DAWN M CHECK 0018	$-98.62	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$98.62
08/30/2024	PAYMENT	FRENCH, DAWN M SYS 16 ORIG: CHECK	$-30.00	$97.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.31	$127.32
08/30/2024	ADJUSTMENT	FRENCH, DAWN M CHECK 16 VOIDED PAYMENT: 946843. REASON: AMENDMENT TO RE 2025	$30.00	$119.01
08/26/2024	PAYMENT	FRENCH, DAWN M CHECK 16	$-30.00	$89.01
07/10/2024	BILL	FRENCH, DAWN MARIE ET AL	$119.01	$119.01
10/12/2023	PAYMENT	FRENCH, DAWN MARIE SYS 0008 ORIG: CHECK	$-110.18	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.10	$110.18
10/12/2023	ADJUSTMENT	FRENCH, DAWN MARIE CHECK 0008 VOIDED PAYMENT: 841426. REASON: REMOVED PEN, TOO SMALL	$110.18	$111.28
09/08/2023	PAYMENT	FRENCH, DAWN MARIE CHECK 0008	$-110.18	$1.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$111.28
07/12/2023	BILL	FRENCH, DAWN MARIE ET AL	$110.18	$110.18
08/31/2022	PAYMENT	FREN CREDIT: D BANK: OP INTERNET NUM: 002610	$-103.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$103.04
07/12/2022	BILL	FRENCH, DAWN MARIE ET AL	$102.02	$102.02
08/10/2021	PAYMENT	STELLMACHER, BONNIE LOU CREDIT: D BANK: OP INTERNET NUM: 697766	$-52.05	$0.00
07/16/2021	PAYMENT	STELLMACHER, BONNIE CHECK NUM: 6982/7580	$-54.41	$52.05
07/14/2021	BILL	STELLMACHER, BONNIE LOU TR	$106.46	$106.46
08/14/2020	PAYMENT	BONNIE L STELLM CHECK NUM: 020081403167942	$-26.22	$0.00
08/14/2020	PAYMENT	BONNIE L STELLM CHECK NUM: 020081403167942	$-26.20	$26.22
08/14/2020	PAYMENT	BONNIE L STELLM CHECK NUM: 020081403167942	$-26.20	$52.42
08/14/2020	PAYMENT	BONNIE L STELLM CHECK NUM: 020081403167942	$-26.20	$78.62
07/15/2020	BILL	STELLMACHER, BONNIE LOU TR	$104.82	$104.82
08/29/2019	PAYMENT	STELLMACHER, BONNIE L CHECK NUM: 1362	$-102.25	$0.00
07/10/2019	BILL	STELLMACHER, BONNIE LOU TR	$102.25	$102.25
08/10/2018	PAYMENT	BONNIE L STELLM CHECK BANK: WF INTERNET NUM: 018081003088502	$-99.16	$0.00
07/09/2018	BILL	STELLMACHER, BONNIE LOU TR	$99.16	$99.16
08/01/2017	PAYMENT	BONNIE L STELLM CHECK BANK: WF INTERNET NUM: 017080103177289	$-89.11	$0.00
07/07/2017	BILL	STELLMACHER, BONNIE LOU TR	$89.11	$89.11
08/23/2016	PAYMENT	STELLMACHER, BONNIE CASH	$-84.15	$0.00
07/08/2016	BILL	STELLMACHER, DENNIS D &BONNIE	$84.15	$84.15
08/14/2015	PAYMENT	STELLMACHER, DENNIS D & BONNIE CHECK BANK: WF INTERNET NUM: 1739	$-84.15	$0.00
07/08/2015	BILL	STELLMACHER, DENNIS D &BONNIE	$84.15	$84.15
08/11/2014	PAYMENT	STELLMACHER, DENNIS D & BONNIE CHECK NUM: 1694	$-80.71	$0.00
07/10/2014	BILL	STELLMACHER, DENNIS D &BONNIE	$80.71	$80.71
04/09/2014	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 1661	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	STELLMACHER, DENNIS D &BONNIE	$12.39	$12.39
08/30/2012	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 225	$-11.49	$0.00
07/10/2012	BILL	STELLMACHER, DENNIS D &BONNIE	$11.49	$11.49
06/12/2012	PAYMENT	STELLMACHER, DENNIS CASH	$-20.24	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	STELLMACHER, DENNIS D &BONNIE	$10.78	$10.78
08/20/2010	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 2267	$-10.23	$0.00
07/14/2010	BILL	STELLMACHER, DENNIS D &BONNIE	$10.23	$10.23
10/07/2009	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 1047	$-9.71	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	STELLMACHER, DENNIS D &BONNIE	$9.71	$9.71
07/21/2008	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 1838	$-9.02	$0.00
07/14/2008	BILL	STELLMACHER, DENNIS D &BONNIE	$9.02	$9.02
08/29/2007	PAYMENT	STELLMACHER, DENNIS D &BONNIE CHECK NUM: 1704	$-9.02	$0.00
07/13/2007	BILL	STELLMACHER, DENNIS D &BONNIE	$9.02	$9.02
08/21/2006	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029	$-9.01	$0.00
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00