Tax Account 072-003-014

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Owners

FRITZ, EINAR G & CHERYL A
11311 W ASHLAND WAY
AVONDALE, AZ 85392-3820

720232

Account Summary

Account ID	072-003-014
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$215.01
Currently Due	$215.01

Account ID

072-003-014

Account Type

Real Estate

Location

0 ELIZABETH AVE

Balance

$215.01

Currently Due

$215.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.66
Total	$74.39
Paid	$0.00
Balance	$74.39
Due	$215.01
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

$71.66

Total

$74.39

Paid

$0.00

Balance

$74.39

Due

$215.01

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	Past due	$71.66	$2.73	$71.66	$0.00	$215.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$215.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$215.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$215.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$63.17	$20.90	$0.00	$85.66	$140.62
2022/2023 REAL ESTATE TAXES	$58.49	$21.13	$28.43	$54.96	$54.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$54.15	$1.85	$56.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$1.72	$53.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$7.43	$56.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$18.51	$65.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$3.13	$46.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$15.61	$58.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$24.60	$67.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$21.00	$63.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$42.87	$20.90	$63.77	$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	$-3.43	$215.01
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.82	$218.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$217.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$214.19
07/10/2024	BILL	FRITZ, EINAR G & CHERYL A	$68.23	$211.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$143.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$142.41
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$141.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$141.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$141.30
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$134.30
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$134.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$133.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$129.30
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$128.72
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$124.93
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$124.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$124.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$124.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$120.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$120.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$120.32
08/01/2023	INTEREST	Monthly Interest	$0.29	$117.79
07/14/2023	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 023071403123988	$-25.00	$117.50
07/12/2023	BILL	FRITZ, EINAR G & CHERYL A	$63.17	$142.50
07/03/2023	INTEREST	Monthly Interest	$0.49	$79.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.09	$71.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.51	$67.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.92	$63.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.34	$60.83
07/12/2022	BILL	FRITZ, EINAR G & CHERYL A	$58.49	$58.49
08/24/2021	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 021082403122262	$-56.00	$0.00
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.85	$56.00
07/14/2021	BILL	FRITZ, EINAR G & CHERYL A	$54.15	$54.15
04/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.72	$0.00
08/11/2020	PAYMENT	FRITZ, ERIC CHECK NUM: 020081103139736	$-53.00	$-1.72
07/15/2020	BILL	FRITZ, EINAR G & CHERYL A	$51.28	$51.28
02/10/2020	PAYMENT	FRITZ ERIC CHECK NUM: ACH	$-14.16	$0.00
02/10/2020	PAYMENT	ERIC L FRITZ CHECK NUM: ACH	$-42.77	$14.16
02/10/2020	PAYMENT	ERIC L FRITZ CHECK NUM: ACH	$-2.23	$56.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$59.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$56.19
09/24/2019	PAYMENT	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-8.66	$53.71
09/24/2019	ADJUSTMENT	Will apply to other parcels BANK: WF INTERNET NUM: 019092403105588	$30.00	$62.37
09/24/2019	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019092403105588	$-30.00	$32.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$62.37
08/06/2019	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019080603139138	$-54.67	$60.39
08/01/2019	INTEREST	Monthly Interest	$0.39	$115.06
07/10/2019	BILL	FRITZ, EINAR G & CHERYL A	$49.50	$114.67
07/01/2019	INTEREST	Monthly Interest	$0.39	$65.17
06/03/2019	INTEREST	Monthly Interest	$0.39	$64.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$64.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$57.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$54.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.93
07/09/2018	BILL	FRITZ, EINAR G & CHERYL A	$47.05	$47.05
11/07/2017	PAYMENT	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: 017110703096596	$-1.00	$0.00
11/07/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017110703096594	$-15.00	$1.00
10/25/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017102403070881	$-15.00	$16.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.42	$31.00
09/27/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017092703048572	$-15.00	$29.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$44.58
07/07/2017	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$42.87
01/04/2017	PAYMENT	ELKO CO TREAS TR CHECK NUM: EBOX PYMT	$-33.84	$0.00
01/04/2017	AMENDMENT	Remove adjustment	$-2.16	$33.84
01/04/2017	AMENDMENT	Adjusted to amount paid	$2.16	$36.00
11/28/2016	AMENDMENT	REMOVE FWD COPY OF CERT LTR	$-6.47	$33.84
11/28/2016	AMENDMENT	ADDL CERT LTR FOR FWD ADDRESS	$6.47	$40.31
11/21/2016	AMENDMENT	CERTIFIED LETTER X2 SENT 11/22	$12.94	$33.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.96	$20.90
10/07/2016	PAYMENT	FRITZ, ERIC CHECK NUM: 016100703104442	$-0.40	$19.94
10/07/2016	PAYMENT	Auto Restore Payment CHECK NUM: 016100703104440	$-10.00	$20.34
10/07/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 016100703104440	$10.00	$30.34
10/07/2016	ADJUSTMENT	Apply to 072-003-018 BANK: WF INTERNET NUM: 016100703104439	$10.00	$20.34
10/07/2016	VOID	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: 016100703104440	$-10.00	$10.34
10/07/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016100703104439	$-10.00	$20.34
09/19/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016091903047292	$-114.35	$30.34
09/01/2016	INTEREST	Monthly Interest	$0.47	$144.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$144.22
08/01/2016	INTEREST	Monthly Interest	$0.47	$142.51
07/08/2016	BILL	ELKO CO TREAS TR	$42.87	$142.04
07/01/2016	INTEREST	Monthly Interest	$0.47	$99.17
06/13/2016	ADJUSTMENT	DEEDED TO CO-NEED CONTACT INFO BANK: WF INTERNET NUM: 016061303049010	$10.00	$98.70
06/13/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016061303049010	$-10.00	$88.70
06/01/2016	INTEREST	Monthly Interest	$0.47	$98.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$98.23
05/03/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016050303114772	$-20.00	$91.23
05/02/2016	INTEREST	Monthly Interest	$0.27	$111.23
04/01/2016	INTEREST	Monthly Interest	$0.27	$110.96
03/22/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016032203070652	$-25.00	$110.69
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$135.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$128.95
03/01/2016	INTEREST	Monthly Interest	$0.36	$125.95
02/01/2016	INTEREST	Monthly Interest	$0.36	$125.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.57	$125.23
01/04/2016	INTEREST	Monthly Interest	$0.36	$122.66
12/01/2015	INTEREST	Monthly Interest	$0.36	$122.30
11/02/2015	INTEREST	Monthly Interest	$0.36	$121.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$121.58
10/02/2015	INTEREST	Monthly Interest	$0.36	$119.44
09/01/2015	INTEREST	Monthly Interest	$0.36	$119.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$118.72
08/03/2015	INTEREST	Monthly Interest	$0.36	$117.01
07/08/2015	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$116.65
07/01/2015	INTEREST	Monthly Interest	$0.36	$73.78
06/01/2015	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 015060103128847	$-25.00	$73.42
06/01/2015	INTEREST	Monthly Interest	$0.52	$98.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$97.90
05/06/2015	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 015050603067414	$-25.00	$90.90
05/01/2015	INTEREST	Monthly Interest	$0.36	$115.90
04/01/2015	INTEREST	Monthly Interest	$0.36	$115.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$115.18
03/02/2015	INTEREST	Monthly Interest	$0.36	$112.18
02/02/2015	INTEREST	Monthly Interest	$0.36	$111.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.57	$111.46
01/02/2015	INTEREST	Monthly Interest	$0.36	$108.89
12/01/2014	INTEREST	Monthly Interest	$0.36	$108.53
11/03/2014	INTEREST	Monthly Interest	$0.36	$108.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.14	$107.81
10/01/2014	INTEREST	Monthly Interest	$0.36	$105.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$105.31
09/02/2014	INTEREST	Monthly Interest	$0.36	$103.60
08/01/2014	INTEREST	Monthly Interest	$0.36	$103.24
07/10/2014	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$102.88
07/01/2014	INTEREST	Monthly Interest	$0.36	$60.01
06/02/2014	INTEREST	Monthly Interest	$0.36	$59.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$52.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.57	$49.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.14	$46.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$44.58
07/16/2013	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$42.87
04/02/2013	PAYMENT	FRITZ, ERIC L & CLAUDIA V CHECK NUM: 259	$-115.54	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.36	$115.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$115.18
03/01/2013	INTEREST	Monthly Interest	$0.36	$112.18
02/01/2013	INTEREST	Monthly Interest	$0.36	$111.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.57	$111.46
01/02/2013	INTEREST	Monthly Interest	$0.36	$108.89
12/03/2012	INTEREST	Monthly Interest	$0.36	$108.53
11/01/2012	INTEREST	Monthly Interest	$0.36	$108.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$107.81
10/01/2012	INTEREST	Monthly Interest	$0.36	$105.67
09/04/2012	INTEREST	Monthly Interest	$0.36	$105.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$104.95
08/01/2012	INTEREST	Monthly Interest	$0.36	$103.24
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$42.87	$102.88
07/02/2012	INTEREST	Monthly Interest	$0.36	$60.01
06/01/2012	INTEREST	Monthly Interest	$0.36	$59.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$52.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.57	$49.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$46.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$44.58
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$42.87	$42.87
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.11	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.11	$43.11
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-43.11	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.11	$43.11
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-43.03	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.03	$43.03
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-43.03	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.03	$43.03
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-43.01	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.01	$43.01
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-42.96	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$42.96	$42.96
08/23/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$43.03	$43.03
08/13/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$43.02	$43.02