Tax Account 025-025-002

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Owners

FABITS, TIMOTHY P
20907 W WESTERN DR
BUCKEYE, AZ 85396-8376

650732

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Account Summary

Account ID	025-025-002
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-025-002

Account Type

Real Estate

Location

0 HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$18.83	$38.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$10.27	$23.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"TIMOTHY FABITS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	FABITS, TIMOTHY P	$18.74	$18.74
07/31/2023	PAYMENT	FABITS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 406842	$-18.74	$0.00
07/12/2023	BILL	FABITS, TIMOTHY P	$18.74	$18.74
07/20/2022	PAYMENT	FABITS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 668453	$-18.74	$0.00
07/12/2022	BILL	FABITS, TIMOTHY P	$18.74	$18.74
07/23/2021	PAYMENT	FABITS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 23191B	$-19.98	$0.00
07/14/2021	BILL	FABITS, TIMOTHY P	$19.98	$19.98
04/06/2021	PAYMENT	FABITS, TIM CHECK NUM: ACH	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
12/15/2020	AMENDMENT	Removed too small to bill	$-0.29	$21.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.84
07/15/2020	BILL	FABITS, TIMOTHY P	$19.76	$20.05
06/01/2020	PAYMENT	QUILLEN, WESLEY G CHECK NUM: ACH	$-37.72	$0.29
06/01/2020	PAYMENT	QUILLEN, WESLEY G CHECK NUM: ACH	$-32.02	$38.01
06/01/2020	PAYMENT	QUILLEN, WESLEY G CHECK NUM: ACH	$-30.01	$70.03
05/29/2020	INTEREST	Monthly Interest	$0.29	$100.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$99.75
04/30/2020	INTEREST	Monthly Interest	$0.29	$92.75
03/31/2020	INTEREST	Monthly Interest	$0.29	$92.46
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$92.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$85.27
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.89
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$83.31
01/02/2020	INTEREST	Monthly Interest	$0.29	$82.12
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.83
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$81.25
10/01/2019	INTEREST	Monthly Interest	$0.29	$80.26
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$79.68
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.89
07/10/2019	BILL	FABITS, TIMOTHY P	$19.76	$78.60
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	FABITS, TIMOTHY P	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FABITS, TIMOTHY P	$16.20	$16.20
08/15/2016	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 337747	$-15.29	$0.00
07/08/2016	BILL	FABITS, TIMOTHY P	$15.29	$15.29
08/17/2015	PAYMENT	QUILLEN, WESLEY G CREDIT: D	$-38.02	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	FABITS, TIMOTHY P	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	FABITS, TIMOTHY P	$13.37	$13.37
08/07/2013	PAYMENT	FABITS, TIMOTHY P CHECK NUM: 1071	$-12.39	$0.00
07/16/2013	BILL	FABITS, TIMOTHY P	$12.39	$12.39
07/17/2012	PAYMENT	FABITS, TIMOTHY PAUL CREDIT: D BANK: OP INTERNET NUM: 706222	$-11.49	$0.00
07/10/2012	BILL	FABITS, TIMOTHY P	$11.49	$11.49
08/04/2011	PAYMENT	FABITS, JOSEPH & MARILYN CHECK NUM: 1785	$-10.78	$0.00
07/14/2011	BILL	FABITS, JOSEPH P JR &MARILYN J	$10.78	$10.78
08/25/2010	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 1652	$-10.23	$0.00
07/14/2010	BILL	FABITS, JOSEPH P JR &MARILYN J	$10.23	$10.23
08/28/2009	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 1092	$-9.71	$0.00
07/21/2009	BILL	FABITS, JOSEPH P JR &MARILYN J	$9.71	$9.71
07/29/2008	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 1389	$-9.02	$0.00
07/14/2008	BILL	FABITS, JOSEPH P JR &MARILYN J	$9.02	$9.02
07/30/2007	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 1136	$-9.02	$0.00
07/13/2007	BILL	FABITS, JOSEPH P JR &MARILYN J	$9.02	$9.02
08/07/2006	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 1234	$-9.01	$0.00
07/19/2006	BILL	FABITS, JOSEPH P JR &MARILYN J	$9.01	$9.01
08/11/2005	PAYMENT	FABITS, JOSEPH P JR &MARILYN J CHECK NUM: 2547	$-9.00	$0.00
07/21/2005	BILL	FABITS, JOSEPH P JR &MARILYN J	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FABITS, JOSEPH P JR & @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FABITS, JOSEPH P JR & @	$9.02	$9.02