Tax Account 072-003-018

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Owners

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

716649

Account Summary

Account ID	072-003-018
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$220.17
Currently Due	$220.17

Account ID

072-003-018

Account Type

Real Estate

Location

0 KORAL AVE

Balance

$220.17

Currently Due

$220.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.66
Total	$77.97
Paid	$0.00
Balance	$77.97
Due	$220.17
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

$77.97

Paid

$0.00

Balance

$77.97

Due

$220.17

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	$216.59
2	10/07/2024	10/17/2024	Past due	$0.00	$3.58	$0.00	$0.00	$220.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$220.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$220.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$63.17	$20.90	$0.00	$86.72	$142.20
2022/2023 REAL ESTATE TAXES	$58.49	$21.13	$28.43	$55.48	$55.48

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	$0.61	$50.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$8.66	$55.71	$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	$0.00	$42.87	$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	$20.40	$63.27	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$220.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$219.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$215.80
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: 023071403123990	$-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: 021082403122264	$-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: 020081103139737	$-53.00	$-1.72
07/15/2020	BILL	FRITZ, EINAR G & CHERYL A	$51.28	$51.28
09/24/2019	PAYMENT	FRITZ, ERIC L CHECK NUM: EBOX PYMT	$-3.95	$0.00
09/24/2019	PAYMENT	FRITZ, ERIC L CHECK NUM: EBOX PYMT	$-11.87	$3.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.82
07/10/2019	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019062803151857	$-50.00	$15.21
07/10/2019	BILL	FRITZ, EINAR G & CHERYL A	$49.50	$65.21
07/01/2019	INTEREST	Monthly Interest	$0.06	$15.71
06/03/2019	INTEREST	Monthly Interest	$0.06	$15.65
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.49	$8.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.42	$8.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.35	$7.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.28	$7.33
08/24/2018	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 018082403072485	$-40.00	$7.05
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	$-16.00	$0.00
10/25/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017102403070883	$-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: 017092703048574	$-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
10/07/2016	PAYMENT	FRITZ, ERIC CHECK BANK: WF INTERNET NUM: 016100703104439	$-5.60	$0.00
10/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091903047293	$-114.35	$5.60
10/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016100703104441	$-10.00	$119.95
10/07/2016	AMENDMENT	Too small to rebill	$-1.71	$129.95
10/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091903047293	$114.35	$131.66
10/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016100703104441	$10.00	$17.31
10/07/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016100703104441	$-10.00	$7.31
09/19/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016091903047293	$-114.35	$17.31
09/01/2016	INTEREST	Monthly Interest	$0.37	$131.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$131.29
08/01/2016	INTEREST	Monthly Interest	$0.37	$129.58
07/08/2016	BILL	ELKO CO TREAS TR	$42.87	$129.21
07/01/2016	INTEREST	Monthly Interest	$0.37	$86.34
06/13/2016	ADJUSTMENT	DEEDED TO CO-NEED CONTACT INFO BANK: WF INTERNET NUM: 016061303049012	$10.00	$85.97
06/13/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016061303049012	$-10.00	$75.97
06/01/2016	INTEREST	Monthly Interest	$0.37	$85.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$85.60
05/03/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016050303114774	$-20.00	$78.60
05/02/2016	INTEREST	Monthly Interest	$0.17	$98.60
04/01/2016	INTEREST	Monthly Interest	$0.17	$98.43
03/22/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016032203070654	$-25.00	$98.26
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$123.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$116.52
03/01/2016	INTEREST	Monthly Interest	$0.36	$113.52
02/01/2016	INTEREST	Monthly Interest	$0.36	$113.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.57	$112.80
01/04/2016	INTEREST	Monthly Interest	$0.36	$110.23
12/01/2015	INTEREST	Monthly Interest	$0.36	$109.87
11/02/2015	INTEREST	Monthly Interest	$0.36	$109.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$109.15
10/02/2015	INTEREST	Monthly Interest	$0.36	$107.01
09/01/2015	INTEREST	Monthly Interest	$0.36	$106.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$106.29
08/03/2015	INTEREST	Monthly Interest	$0.36	$104.58
07/08/2015	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$104.22
07/01/2015	INTEREST	Monthly Interest	$0.36	$61.35
06/01/2015	PAYMENT	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: 015060103128849	$-12.43	$60.99
06/01/2015	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 015060103128848	$-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: 015050603067415	$-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	GRITZ, 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	GRITZ, 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