Tax Account 043-015-014

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Owners

ARECCO, CAMILLA R ET AL
16513 W WINDSOR AVE
GOODYEAR, AZ 85395-1861

GUND, EDWARD C ET AL

064700165

Account Summary

Account ID	043-015-014
Account Type	Real Estate
Location	738 DEVON DR
Balance	$79.37
Currently Due	$0.00

Account ID

043-015-014

Account Type

Real Estate

Location

738 DEVON DR

Balance

$79.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$226.78
Balance	$79.37
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

$303.53

Total

$306.15

Paid

$226.78

Balance

$79.37

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	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$39.66	$235.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"SALLY THORN" ONLINE	$-226.78	$79.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	ARECCO, CAMILLA R ET AL	$260.75	$260.75
08/10/2023	PAYMENT	FAMILY TRUST, THE GUND CHECK BANK: OP INTERNET NUM: 5SZQKC6QA	$-241.60	$0.00
07/12/2023	BILL	ARECCO, CAMILLA R ET AL	$241.60	$241.60
08/12/2022	PAYMENT	GUND FAMILY TRUST, GUND FAMILY CHECK BANK: OP INTERNET NUM: C9XV8MZNL	$-223.89	$0.00
07/12/2022	BILL	ARECCO, CAMILLA R ET AL	$223.89	$223.89
08/16/2021	PAYMENT	FAMILY TRUST, THE GUND CHECK BANK: OP INTERNET NUM: W26W16VMM	$-442.74	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.63	$442.74
07/14/2021	BILL	ARECCO, CAMILLA R ET AL	$207.05	$441.11
07/02/2021	INTEREST	Monthly Interest	$1.63	$234.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$232.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	ARECCO, CAMILLA R ET AL	$196.03	$196.03
08/22/2019	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 532	$-188.62	$0.00
07/10/2019	BILL	ARECCO, CAMILLA R ET AL	$188.62	$188.62
08/01/2018	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 3565	$-179.36	$0.00
07/09/2018	BILL	ARECCO, CAMILLA R ET AL	$179.36	$179.36
07/26/2017	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 2988	$-156.20	$0.00
07/07/2017	BILL	ARECCO, CAMILLA R ET AL	$156.20	$156.20
08/16/2016	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 2783	$-144.91	$0.00
07/08/2016	BILL	ARECCO, CAMILLA R	$144.91	$144.91
07/29/2015	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 2559	$-136.18	$0.00
07/08/2015	BILL	ARECCO, CAMILLA R	$136.18	$136.18
08/20/2014	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 2340	$-127.94	$0.00
07/10/2014	BILL	ARECCO, CAMILLA R	$127.94	$127.94
08/28/2013	PAYMENT	GUND, EDWARD C & KIMBERLY M CHECK NUM: 2094	$-117.50	$0.00
07/16/2013	BILL	ARECCO, CAMILLA R	$117.50	$117.50
07/24/2012	PAYMENT	GUND, EDWARD C OR KIMBERLY M CHECK NUM: 1819	$-108.89	$0.00
07/10/2012	BILL	ARECCO, CAMILLA R	$108.89	$108.89
08/05/2011	PAYMENT	GUND, EDWARD CHECK NUM: 1580	$-102.23	$0.00
07/14/2011	BILL	ARECCO, CAMILLA R	$102.23	$102.23
08/19/2010	PAYMENT	GUND, EDWARD & KIMBERLY CHECK NUM: 1296	$-96.98	$0.00
07/14/2010	BILL	ARECCO, CAMILLA R	$96.98	$96.98
09/15/2009	PAYMENT	EDWARD GUND CHECK NUM: 1079	$-93.27	$0.00
07/21/2009	BILL	ARECCO, CAMILLA R	$93.27	$93.27
08/22/2008	PAYMENT	EDWARD & KIMBERLY GUND CHECK NUM: 4596	$-82.59	$0.00
07/14/2008	BILL	ARECCO, CAMILLA R	$82.59	$82.59
08/08/2007	PAYMENT	GUND, EDWARD & KIMBERLY CHECK NUM: 4395	$-76.74	$0.00
07/13/2007	BILL	ARECCO, CAMILLA R	$76.74	$76.74
08/31/2006	PAYMENT	ARECCO, CAMILLA R CHECK NUM: 4171	$-72.12	$0.00
07/19/2006	BILL	ARECCO, CAMILLA R	$72.12	$72.12
09/08/2005	PAYMENT	ARECCO, CAMILLA R CHECK NUM: 3922	$-72.04	$0.00
07/21/2005	BILL	ARECCO, CAMILLA R	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARECCO, CAMILLA R @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ARECCO, CAMILLA R @	$72.13	$72.13