Tax Account 026-040-008

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Owners

FABRIE, EUGENE CHRISTIAN
8919 E RANGER CT
PRESCOTT VALLEY, AZ 86314-6223

717530

Account Summary

Account ID	026-040-008
Account Type	Real Estate
Location	0 9TH ST/MADISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-040-008

Account Type

Real Estate

Location

0 9TH ST/MADISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$1.37	$16.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.23	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.27	$11.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$0.00
08/30/2024	PAYMENT	"GREGORY FABRIE" SYS 1001009850 ORIG: ONLINE	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	"GREGORY FABRIE" ONLINE 1001009850 VOIDED PAYMENT: 946505. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
08/26/2024	PAYMENT	"GREGORY FABRIE" ONLINE	$-20.24	$0.00
07/10/2024	BILL	FABRIE, EUGENE CHRISTIAN	$20.24	$20.24
07/31/2023	PAYMENT	FABRIE, GREGORY EUGENE CREDIT: D BANK: OP INTERNET NUM: 02385P	$-18.74	$0.00
07/12/2023	BILL	FABRIE, EUGENE CHRISTIAN	$18.74	$18.74
07/25/2022	PAYMENT	FABRIE, GREGORY EUGENE CREDIT: D BANK: OP INTERNET NUM: 361060	$-17.36	$0.00
07/12/2022	BILL	FABRIE, EUGENE CHRISTIAN	$17.36	$17.36
08/16/2021	PAYMENT	FABR CREDIT: D BANK: OP INTERNET NUM: 03156Z	$-16.06	$0.00
07/14/2021	BILL	FABRIE, EUGENE CHRISTIAN	$16.06	$16.06
10/22/2020	PAYMENT	GREGORY E FABRIE CHECK NUM: ACH	$-16.58	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	FABRIE, EUGENE CHRISTIAN	$15.21	$15.21
04/17/2020	PAYMENT	GREGORY E FABRIE CHECK NUM: ACH	$-1.03	$0.00
04/17/2020	PAYMENT	GREGORY E FABRIE CHECK NUM: ACH	$-0.88	$1.03
04/17/2020	PAYMENT	GREGORY E FABRIE CHECK NUM: ACH	$-0.73	$1.91
04/17/2020	PAYMENT	GREGORY E FABRIE CHECK NUM: ACH	$-15.27	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	FABRIE, EUGENE CHRISTIAN	$14.68	$14.68
07/18/2018	PAYMENT	FABRIE, GREGORY EUGENE CREDIT: D BANK: OP INTERNET NUM: 052156	$-13.96	$0.00
07/09/2018	BILL	FABRIE, EUGENE CHRISTIAN	$13.96	$13.96
08/18/2017	PAYMENT	FABRIE, GREGORY EUGENE CREDIT: D BANK: OP INTERNET NUM: 050422	$-12.02	$0.00
07/07/2017	BILL	FABRIE, EUGENE CHRISTIAN	$12.02	$12.02
08/30/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1242	$-6.75	$0.00
08/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$6.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.74
08/12/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1237	$-4.86	$6.48
07/08/2016	BILL	FINANCE ALL LLC	$11.34	$11.34
08/11/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12871	$-10.66	$0.00
07/08/2015	BILL	FINANCE ALL LLC	$10.66	$10.66
08/14/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12589	$-9.92	$0.00
07/10/2014	BILL	FINANCE ALL LLC	$9.92	$9.92
08/29/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12326	$-9.20	$0.00
07/16/2013	BILL	FINANCE ALL LLC	$9.20	$9.20
08/23/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12051	$-8.54	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$8.54	$8.54
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-8.01	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$8.01	$8.01
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-7.60	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$7.60	$7.60
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-7.22	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$7.22	$7.22
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-6.70	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$6.70	$6.70
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-6.70	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$6.70	$6.70
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-6.70	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$6.70	$6.70
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-6.69	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$6.69	$6.69
08/24/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$6.70	$6.70
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00