Tax Account 031-006-008

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Owners

FRAZIER, JOE & JACQUELINE
2390 W INDIGO DR
CHANDLER, AZ 85248-4232

Account Summary

Account ID	031-006-008
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	JOE E FRAZIER EBOX US BANK - 25210009283306	$-13.12	$0.00
07/11/2025	BILL	FRAZIER, JOE & JACQUELINE	$13.12	$13.12
07/19/2024	PAYMENT	JOE E FRAZIER EBOX WF - 024071903091339	$-13.12	$0.00
07/10/2024	BILL	FRAZIER, JOE & JACQUELINE	$13.12	$13.12
07/25/2023	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 023072503097611	$-13.12	$0.00
07/12/2023	BILL	FRAZIER, JOE & JACQUELINE	$13.12	$13.12
07/26/2022	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 022072603109355	$-12.24	$0.00
07/12/2022	BILL	FRAZIER, JOE & JACQUELINE	$12.24	$12.24
07/22/2021	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 021072203081208	$-11.32	$0.00
07/14/2021	BILL	FRAZIER, JOE & JACQUELINE	$11.32	$11.32
07/27/2020	PAYMENT	FRAZIER, JOE E CHECK NUM: 020072703093131	$-10.73	$0.00
07/15/2020	BILL	FRAZIER, JOE & JACQUELINE	$10.73	$10.73
07/30/2019	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 019073003114567	$-10.35	$0.00
07/10/2019	BILL	FRAZIER, JOE & JACQUELINE	$10.35	$10.35
07/24/2018	PAYMENT	JOE E FRAZIER CHECK BANK: WF INTERNET NUM: 018072403067392	$-9.84	$0.00
07/09/2018	BILL	FRAZIER, JOE & JACQUELINE	$9.84	$9.84
08/02/2017	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 017080203081477	$-8.97	$0.00
07/07/2017	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
07/19/2016	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 016071903068495	$-8.97	$0.00
07/08/2016	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/11/2015	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 015081103070639	$-8.97	$0.00
07/08/2015	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/04/2014	PAYMENT	JOE FRAZIER CHECK BANK: WF INTERNET NUM: 014080403086927	$-8.97	$0.00
07/10/2014	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/13/2013	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 276	$-8.97	$0.00
07/16/2013	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/30/2012	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 272	$-8.97	$0.00
07/10/2012	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/08/2011	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 262	$-8.97	$0.00
07/14/2011	BILL	FRAZIER, JOE & JACQUELINE	$8.97	$8.97
08/31/2010	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 248	$-9.02	$0.00
07/14/2010	BILL	FRAZIER, JOE & JACQUELINE	$9.02	$9.02
09/02/2009	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 225	$-9.02	$0.00
07/21/2009	BILL	FRAZIER, JOE & JACQUELINE	$9.02	$9.02
08/08/2008	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 182	$-9.02	$0.00
07/14/2008	BILL	FRAZIER, JOE & JACQUELINE	$9.02	$9.02
07/31/2007	PAYMENT	FRAZIER, JOE & JACQUELINE CHECK NUM: 140	$-9.02	$0.00
07/13/2007	BILL	FRAZIER, JOE & JACQUELINE	$9.02	$9.02
08/30/2006	PAYMENT	FRAZIER, JOE CHECK NUM: 101	$-9.01	$0.00
07/19/2006	BILL	FRAZIER, JOE & JACQUELINE	$9.01	$9.01
09/28/2005	PAYMENT	JACQUELINE L FRAZIER CHECK NUM: 2212	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	FRAZIER, JOE & JACQUELINE	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FRAZIER, JOE & JACQUEL @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FRAZIER, JOE & JACQUEL @	$9.02	$9.02