Tax Account 025-060-002

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Owners

GUETSCHOW, GERALD
14837 N 63RD AVE
GLENDALE, AZ 85306-3849

Account Summary

Account ID	025-060-002
Account Type	Real Estate
Location	0 PIERCE AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-060-002

Account Type

Real Estate

Location

0 PIERCE AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

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	$4.44	$23.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.08	$24.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$6.11	$25.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.62	$30.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.66	$26.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.17	$24.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GUETSCHOW, GERALD	$18.74	$18.74
08/08/2023	PAYMENT	GERALD GUETSCHO CHECK NUM: 023080818060723	$-41.92	$0.00
08/08/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$41.92
08/08/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023080818060723	$41.92	$42.08
08/08/2023	VOID	GERALD GUETSCHO CHECK BANK: WF INTERNET NUM: 023080818060723	$-41.92	$0.16
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	GUETSCHOW, GERALD	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	GUETSCHOW, GERALD	$18.74	$18.74
04/12/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$0.00
04/12/2022	PAYMENT	GERALD GUETSCHO CHECK BANK: WF INTERNET NUM: 022041218068529	$-49.93	$0.16
04/01/2022	INTEREST	Monthly Interest	$0.16	$50.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$49.93
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	GUETSCHOW, GERALD	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	GUETSCHOW, GERALD	$19.76	$19.76
08/13/2019	PAYMENT	GUETSCHOW, GERALD CREDIT: D BANK: OP INTERNET NUM: 06909A	$-50.18	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	GUETSCHOW, GERALD	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	GUETSCHOW, GERALD	$18.80	$18.80
04/10/2018	PAYMENT	GUETSCHOW, GERALD L CREDIT: D BANK: OP INTERNET NUM: 01687A	$-46.71	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$46.58
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.45
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$45.19
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.22
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$43.96
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$43.02
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	GUETSCHOW, GERALD	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GUETSCHOW, GERALD	$15.29	$15.29
05/09/2016	PAYMENT	GUETSCHOW, GERALD L CHECK BANK: OP INTERNET NUM: 119585204	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GUETSCHOW, GERALD	$14.38	$14.38
04/09/2015	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1524	$-16.31	$0.00
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	GUETSCHOW, GERALD	$13.37	$13.37
04/15/2014	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1513	$-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	GUETSCHOW, GERALD	$12.39	$12.39
10/10/2012	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1435	$-11.49	$0.00
10/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GUETSCHOW, GERALD	$11.49	$11.49
10/06/2011	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1389	$-10.78	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GUETSCHOW, GERALD	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1348	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1348	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
11/18/2010	VOID	GUETSCHOW, GERALD CHECK NUM: 1348	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GUETSCHOW, GERALD	$10.23	$10.23
09/28/2009	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1144	$-9.71	$0.00
07/21/2009	BILL	GUETSCHOW, GERALD	$9.71	$9.71
10/20/2008	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1022	$-9.02	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.81	$9.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GUETSCHOW, GERALD	$9.02	$9.02
08/07/2007	PAYMENT	GUETSCHOW, GERALD CHECK NUM: 1226	$-9.02	$0.00
07/13/2007	BILL	GUETSCHOW, GERALD	$9.02	$9.02
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-9.01	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$9.01	$9.01
09/19/2005	PAYMENT	AINSLIE, DAN L & RUBY D CHECK NUM: 3420	$-9.00	$0.00
07/21/2005	BILL	AINSLIE, DAN L & RUBY D	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02