Tax Account 072-003-017

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Owners

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

672124~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	072-003-017
Account Type	Real Estate
Location	6185 KORAL AVE
Balance	$219.33
Currently Due	$219.33

Account ID

072-003-017

Account Type

Real Estate

Location

6185 KORAL AVE

Balance

$219.33

Currently Due

$219.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.00
Total	$75.78
Paid	$0.00
Balance	$75.78
Due	$219.33
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

$73.00

Total

$75.78

Paid

$0.00

Balance

$75.78

Due

$219.33

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	$73.00	$2.78	$73.00	$0.00	$219.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$219.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$219.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$219.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$64.36	$21.16	$0.00	$87.14	$143.55
2022/2023 REAL ESTATE TAXES	$59.59	$21.41	$28.49	$56.41	$56.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$55.17	$0.83	$56.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.44	$2.02	$52.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.95	$17.72	$65.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.69	$2.31	$46.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.69	$7.13	$50.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.69	$16.61	$60.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.69	$9.25	$52.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$43.69	$20.57	$64.26	$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	$-3.49	$219.33
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.84	$222.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$221.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$218.49
07/10/2024	BILL	FRITZ, EINAR G & CHERYL A	$69.51	$215.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.84	$146.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$145.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$144.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$144.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.22
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.30	$137.22
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$136.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$136.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.30	$132.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.30	$131.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$131.51
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.30	$127.65
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$127.35
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$127.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$126.75
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$123.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$123.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$122.93
08/01/2023	INTEREST	Monthly Interest	$0.30	$120.36
07/14/2023	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 023071403123989	$-25.00	$120.06
07/12/2023	BILL	FRITZ, EINAR G & CHERYL A	$64.36	$145.06
07/03/2023	INTEREST	Monthly Interest	$0.50	$80.70
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$79.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.17	$72.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.58	$68.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$64.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.97
07/12/2022	BILL	FRITZ, EINAR G & CHERYL A	$59.59	$59.59
08/24/2021	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 021082403122263	$-56.00	$0.00
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.83	$56.00
07/14/2021	BILL	FRITZ, EINAR G & CHERYL A	$55.17	$55.17
08/06/2020	PAYMENT	FRITZ, ERIC L CHECK NUM: 020080603099079	$-52.25	$0.00
07/15/2020	BILL	FRITZ, EINAR G & CHERYL A	$52.25	$52.25
09/24/2019	PAYMENT	FRITZ, ERIC L CHECK NUM: EBOX PYMT	$-18.13	$0.00
09/04/2019	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019090403195795	$-55.00	$18.13
09/03/2019	INTEREST	Monthly Interest	$0.04	$73.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$73.09
08/01/2019	INTEREST	Monthly Interest	$0.04	$71.07
07/10/2019	BILL	FRITZ, EINAR G & CHERYL A	$50.44	$71.03
07/01/2019	INTEREST	Monthly Interest	$0.04	$20.59
06/03/2019	INTEREST	Monthly Interest	$0.04	$20.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.51
04/17/2019	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019041703049341	$-45.00	$13.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$58.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$55.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$52.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$49.87
07/09/2018	BILL	FRITZ, EINAR G & CHERYL A	$47.95	$47.95
12/29/2017	AMENDMENT	Removed pen, too small to bill	$-0.90	$0.00
11/07/2017	PAYMENT	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: 017110703096596	$-1.00	$0.90
11/07/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017110703096595	$-15.00	$1.90
10/25/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017102403070882	$-15.00	$16.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.46	$31.90
09/27/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017092703048573	$-15.00	$30.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.44
07/07/2017	BILL	FRITZ, EINAR G & CHERYL A	$43.69	$43.69
03/20/2017	PAYMENT	FRITZ, ERIC L CHECK NUM: 017032003051953	$-13.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.58	$13.96
02/14/2017	PAYMENT	FRITZ, ERIC CHECK BANK: WF INTERNET NUM: 017021403077295	$-20.00	$13.38
02/14/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017021403077296	$-20.00	$33.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.62	$53.38
01/04/2017	PAYMENT	FRITZ, ERIC L CHECK NUM: EBOX PYMT	$-2.16	$50.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.18	$52.92
10/07/2016	ADJUSTMENT	Apply to 072-003-014 in ECT BANK: WF INTERNET NUM: 016100703104440	$10.00	$50.74
10/07/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016100703104440	$-10.00	$40.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$50.74
07/08/2016	BILL	FRITZ, EINAR G & CHERYL A	$43.69	$48.99
06/13/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016061303049011	$-10.00	$5.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$15.30
05/03/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016050303114773	$-20.00	$8.30
03/22/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016032203070653	$-25.00	$28.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.06	$53.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.62	$50.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.18	$47.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$45.44
07/08/2015	BILL	FRITZ, EINAR G & CHERYL A	$43.69	$43.69
04/17/2015	AMENDMENT	Too small to rebill	$-0.36	$0.00
04/17/2015	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 015041703083441	$-117.20	$0.36
04/01/2015	INTEREST	Monthly Interest	$0.36	$117.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.06	$117.20
03/02/2015	INTEREST	Monthly Interest	$0.36	$114.14
02/02/2015	INTEREST	Monthly Interest	$0.36	$113.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$113.42
01/02/2015	INTEREST	Monthly Interest	$0.36	$110.80
12/01/2014	INTEREST	Monthly Interest	$0.36	$110.44
11/03/2014	INTEREST	Monthly Interest	$0.36	$110.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.18	$109.72
10/01/2014	INTEREST	Monthly Interest	$0.36	$107.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$107.18
09/02/2014	INTEREST	Monthly Interest	$0.36	$105.43
08/01/2014	INTEREST	Monthly Interest	$0.36	$105.07
07/10/2014	BILL	FRITZ, EINAR G & CHERYL A	$43.69	$104.71
07/01/2014	INTEREST	Monthly Interest	$0.36	$61.02
06/02/2014	INTEREST	Monthly Interest	$0.36	$60.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$60.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.06	$53.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$50.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.18	$47.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$45.44
07/16/2013	BILL	FRITZ, EINAR G & CHERYL A	$43.69	$43.69
04/02/2013	PAYMENT	FRITZ, ERIC L & CLAUDIA V CHECK NUM: 259	$-117.56	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.36	$117.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.06	$117.20
03/01/2013	INTEREST	Monthly Interest	$0.36	$114.14
02/01/2013	INTEREST	Monthly Interest	$0.36	$113.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.62	$113.42
01/02/2013	INTEREST	Monthly Interest	$0.36	$110.80
12/03/2012	INTEREST	Monthly Interest	$0.36	$110.44
11/01/2012	INTEREST	Monthly Interest	$0.36	$110.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.18	$109.72
10/01/2012	INTEREST	Monthly Interest	$0.36	$107.54
09/04/2012	INTEREST	Monthly Interest	$0.36	$107.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$106.82
08/01/2012	INTEREST	Monthly Interest	$0.36	$105.07
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.69	$104.71
07/02/2012	INTEREST	Monthly Interest	$0.36	$61.02
06/01/2012	INTEREST	Monthly Interest	$0.36	$60.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$60.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.06	$53.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$50.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.18	$47.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$45.44
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.69	$43.69
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.93	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.93	$43.93
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-43.93	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.93	$43.93
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-43.80	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.80	$43.80
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-43.80	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.80	$43.80
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-43.79	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.79	$43.79
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-43.74	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.74	$43.74
08/23/2004	PAYMENT	@	$-43.80	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$43.80	$43.80
08/13/2003	PAYMENT	@	$-43.80	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$43.80	$43.80