Tax Account 030-035-011

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Owners

HEIL, BEVERLY R TR
7550 N 16TH ST APT 6205
PHOENIX, AZ 85020-7641

(ROBERT O HEIL REVOCABLE LIVING

TRUST) 722566

Account Summary

Account ID	030-035-011
Account Type	Real Estate
Location	7321 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-035-011

Account Type

Real Estate

Location

7321 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.27
Total	$59.27
Paid	$59.27
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

$59.27

Total

$59.27

Paid

$59.27

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	$59.27	$0.00	$59.27	$59.27	$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	$59.27	$0.00	$59.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.21	$2.53	$65.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.49	$0.00	$62.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$62.49	$0.00	$62.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.26	$0.00	$62.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HEIL, BEVERLY R CHECK 2008	$-59.27	$0.00
07/10/2024	BILL	HEIL, BEVERLY R TR	$59.27	$59.27
08/30/2023	PAYMENT	HEIL BEVERLY R TR EBOX CK - 1970	$-59.27	$0.00
07/12/2023	BILL	HEIL, BEVERLY R TR	$59.27	$59.27
08/12/2022	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1912	$-59.27	$0.00
07/12/2022	BILL	HEIL, BEVERLY R TR	$59.27	$59.27
09/24/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1860	$-2.53	$0.00
09/02/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1852	$-63.21	$2.53
09/02/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1852	$63.21	$65.74
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-63.21	$2.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.53	$65.74
07/14/2021	BILL	HEIL, BEVERLY R TR	$63.21	$63.21
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-62.49	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$62.49	$62.49
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-62.49	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$62.49	$62.49
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-62.26	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$62.26	$62.26
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1136	$-56.73	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$56.73	$56.73
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-56.73	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$56.73	$56.73
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-56.73	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$56.73	$56.73
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-56.73	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$56.73	$56.73
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-56.73	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$56.73	$56.73
04/18/2013	PAYMENT	HEIL, ROBERT & BEVERLY CHECK NUM: 2285	$-548.86	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$548.86
04/01/2013	INTEREST	Monthly Interest	$1.43	$448.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.97	$447.43
03/01/2013	INTEREST	Monthly Interest	$1.43	$443.46
02/01/2013	INTEREST	Monthly Interest	$1.43	$442.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$440.60
01/02/2013	INTEREST	Monthly Interest	$1.43	$437.20
12/03/2012	INTEREST	Monthly Interest	$1.43	$435.77
11/01/2012	INTEREST	Monthly Interest	$1.43	$434.34
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$432.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$421.41
10/01/2012	INTEREST	Monthly Interest	$1.43	$418.57
09/04/2012	INTEREST	Monthly Interest	$1.43	$417.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$415.71
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$413.44
08/01/2012	INTEREST	Monthly Interest	$1.43	$313.44
07/10/2012	BILL	ELKO CO TREAS TR	$56.73	$312.01
07/02/2012	INTEREST	Monthly Interest	$1.43	$255.28
06/01/2012	INTEREST	Monthly Interest	$1.43	$253.85
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$252.42
05/01/2012	INTEREST	Monthly Interest	$0.96	$245.42
04/02/2012	INTEREST	Monthly Interest	$0.96	$244.46
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$243.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.97	$237.75
03/01/2012	INTEREST	Monthly Interest	$0.96	$233.78
02/01/2012	INTEREST	Monthly Interest	$0.96	$232.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$231.86
01/03/2012	INTEREST	Monthly Interest	$0.96	$228.46
12/01/2011	INTEREST	Monthly Interest	$0.96	$227.50
11/01/2011	INTEREST	Monthly Interest	$0.96	$226.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$225.58
10/03/2011	INTEREST	Monthly Interest	$0.96	$222.74
09/01/2011	INTEREST	Monthly Interest	$0.96	$221.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.27	$220.82
08/01/2011	INTEREST	Monthly Interest	$0.96	$218.55
07/14/2011	BILL	BAKER, WILLIAM E & F LEOTA	$56.73	$217.59
07/05/2011	INTEREST	Monthly Interest	$0.96	$160.86
06/01/2011	INTEREST	Monthly Interest	$0.96	$159.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$158.94
05/02/2011	INTEREST	Monthly Interest	$0.48	$151.94
04/01/2011	INTEREST	Monthly Interest	$0.48	$151.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.99	$150.98
03/01/2011	INTEREST	Monthly Interest	$0.48	$146.99
02/01/2011	INTEREST	Monthly Interest	$0.48	$146.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.42	$146.03
01/03/2011	INTEREST	Monthly Interest	$0.48	$142.61
12/01/2010	INTEREST	Monthly Interest	$0.48	$142.13
11/01/2010	INTEREST	Monthly Interest	$0.48	$141.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$141.17
10/01/2010	INTEREST	Monthly Interest	$0.48	$138.32
09/01/2010	INTEREST	Monthly Interest	$0.48	$137.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$137.36
08/02/2010	INTEREST	Monthly Interest	$0.48	$135.08
07/14/2010	BILL	BAKER, WILLIAM E & F LEOTA	$57.05	$134.60
07/01/2010	INTEREST	Monthly Interest	$0.48	$77.55
06/01/2010	INTEREST	Monthly Interest	$0.48	$77.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$76.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.99	$69.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.42	$65.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.85	$62.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.28	$59.33
07/21/2009	BILL	BAKER, WILLIAM E & F LEOTA	$57.05	$57.05
07/30/2008	PAYMENT	BAKER, WILLIAM E & F LEOTA CHECK NUM: 1605	$-57.20	$0.00
07/14/2008	BILL	BAKER, WILLIAM E & F LEOTA	$57.20	$57.20
10/11/2007	PAYMENT	BAKER, WILLIAM E & F LEOTA CHECK NUM: 1471	$-59.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$59.49
07/13/2007	BILL	BAKER, WILLIAM E & F LEOTA	$57.20	$57.20
08/24/2006	PAYMENT	BAKER, WILLIAM E & F LEOTA CHECK NUM: 1339	$-57.18	$0.00
07/19/2006	BILL	BAKER, WILLIAM E & F LEOTA	$57.18	$57.18
08/24/2005	PAYMENT	BAKER, WILLIAM E & F LEOTA CHECK NUM: 1238	$-57.11	$0.00
07/21/2005	BILL	BAKER, WILLIAM E & F LEOTA	$57.11	$57.11
08/25/2004	PAYMENT	@	$-57.20	$0.00
07/01/2004	BILL	BAKER, WILLIAM E & F L @	$57.20	$57.20
02/25/2004	PAYMENT	@	$-62.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.66	$62.88
07/01/2003	BILL	BAKER, WILLIAM E & F L @	$58.22	$58.22