Tax Account 026-021-007
Owners
BABCOCK, GARY A TR
3551 W PLYMOUTH DR
ANTHEM, AZ 85086-8066
(GARY A BABCOCK FAMILY TRUST)
658714
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Account Summary
| Account ID | 026-021-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BONANZA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $98.94 |
| Total | $102.90 |
| Paid | $102.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $100.41 | $23.78 | $0.00 | $124.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $94.21 | $27.72 | $6.93 | $128.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $91.47 | $3.66 | $0.00 | $95.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $88.81 | $0.00 | $0.00 | $88.81 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $83.72 | $0.00 | $0.00 | $83.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.89 | $0.00 | $0.00 | $71.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $69.80 | $0.00 | $0.00 | $69.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $67.77 | $0.00 | $0.00 | $67.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $65.80 | $0.00 | $0.00 | $65.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PAYMENT | "HEATHER BABCOCK" ONLINE | $-102.90 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.96 | $102.90 |
| 07/11/2025 | BILL | BABCOCK, GARY A TR | $98.94 | $98.94 |
| 03/31/2025 | PAYMENT | "HEATHER BABCOCK" ONLINE | $-249.67 | $0.00 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $249.67 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.03 | $247.67 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.76 | $240.64 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.76 | $239.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.96 | $239.12 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.76 | $233.16 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.76 | $232.40 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.76 | $231.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.91 | $230.88 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.76 | $225.97 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.38 | $225.21 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.79 | $228.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.38 | $227.80 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.88 | $224.42 |
| 07/10/2024 | BILL | BABCOCK, GARY A TR | $97.03 | $220.54 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.79 | $123.51 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.79 | $122.72 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $121.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.59 | $114.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.65 | $108.34 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.71 | $102.69 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.77 | $97.98 |
| 07/12/2023 | BILL | BABCOCK, GARY A TR | $94.21 | $94.21 |
| 09/21/2022 | PAYMENT | BABCOCK, GARY CHECK NUM: 1022 | $-95.13 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.66 | $95.13 |
| 07/12/2022 | BILL | BABCOCK, GARY A TR | $91.47 | $91.47 |
| 08/09/2021 | PAYMENT | BABCOCK, GARY A CHECK NUM: 3024 | $-88.81 | $0.00 |
| 07/14/2021 | BILL | BABCOCK, GARY A TR | $88.81 | $88.81 |
| 08/17/2020 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2954 | $-86.22 | $0.00 |
| 07/15/2020 | BILL | BABCOCK, GARY A TR | $86.22 | $86.22 |
| 08/06/2019 | PAYMENT | BABCOCK, GARY CHECK NUM: 982 | $-83.72 | $0.00 |
| 07/10/2019 | BILL | BABCOCK, GARY A TR | $83.72 | $83.72 |
| 08/16/2018 | PAYMENT | BABCOCK, GARY CHECK NUM: 2847 | $-81.28 | $0.00 |
| 07/09/2018 | BILL | BABCOCK, GARY A TR | $81.28 | $81.28 |
| 07/27/2017 | PAYMENT | BABCOCK, GARY CHECK NUM: 918 | $-71.89 | $0.00 |
| 07/07/2017 | BILL | BABCOCK, GARY A TR | $71.89 | $71.89 |
| 08/02/2016 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2667 | $-69.80 | $0.00 |
| 07/08/2016 | BILL | BABCOCK, GARY A TR | $69.80 | $69.80 |
| 08/06/2015 | PAYMENT | BABCOCK, GARY A CHECK BANK: WF INTERNET NUM: 2593 | $-67.77 | $0.00 |
| 07/08/2015 | BILL | BABCOCK, GARY A TR | $67.77 | $67.77 |
| 08/14/2014 | PAYMENT | BABCOCK, GARY A TR CHECK | $-65.80 | $0.00 |
| 07/10/2014 | BILL | BABCOCK, GARY A TR | $65.80 | $65.80 |
| 08/13/2013 | PAYMENT | BABCOCK, GARY A CHECK NUM: 660 | $-63.87 | $0.00 |
| 07/16/2013 | BILL | BABCOCK, GARY A TR | $63.87 | $63.87 |
| 08/20/2012 | PAYMENT | BABCOCK, GARY A CHECK NUM: 612 | $-62.02 | $0.00 |
| 07/10/2012 | BILL | BABCOCK, GARY A | $62.02 | $62.02 |
| 08/03/2011 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2224 | $-60.22 | $0.00 |
| 07/14/2011 | BILL | BABCOCK, GARY A | $60.22 | $60.22 |
| 08/06/2010 | PAYMENT | BABCOCK, GARY CHECK | $-58.46 | $0.00 |
| 07/14/2010 | BILL | BABCOCK, GARY A | $58.46 | $58.46 |
| 08/03/2009 | PAYMENT | BABCOCK, GARY CHECK NUM: 546 | $-56.77 | $0.00 |
| 07/21/2009 | BILL | BABCOCK, GARY A | $56.77 | $56.77 |
| 08/04/2008 | PAYMENT | BABCOCK, GARY CHECK NUM: 461 | $-55.12 | $0.00 |
| 07/14/2008 | BILL | BABCOCK, GARY A | $55.12 | $55.12 |
| 09/10/2007 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1711 | $-56.49 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $56.49 |
| 07/13/2007 | BILL | BABCOCK, GARY A | $54.32 | $54.32 |
| 08/01/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1605 | $-53.94 | $0.00 |
| 07/19/2006 | BILL | BABCOCK, GARY A | $53.94 | $53.94 |
| 08/10/2005 | PAYMENT | GARY BABCOCK CHECK NUM: 1473 | $-51.71 | $0.00 |
| 07/21/2005 | BILL | BABCOCK, GARY A | $51.71 | $51.71 |
| 09/09/2004 | PAYMENT | @ | $-52.31 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.52 | $52.31 |
| 07/01/2004 | BILL | BABCOCK, GARY A @ | $51.79 | $51.79 |
| 08/18/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | BABCOCK, GARY A @ | $30.66 | $30.66 |
