Tax Account 072-003-019

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Owners

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

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

Account Summary

Account ID	072-003-019
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$215.01
Currently Due	$215.01

Account ID

072-003-019

Account Type

Real Estate

Location

0 KORAL 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	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$1.98	$51.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$13.86	$60.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$7.13	$50.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$7.02	$49.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$16.42	$59.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$16.42	$59.29	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$42.87	$18.58	$61.45	$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: 023071403123991	$-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: 021082403122265	$-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
08/06/2020	PAYMENT	FRITZ, ERIC L CHECK NUM: 020080603099080	$-51.28	$0.00
07/15/2020	BILL	FRITZ, EINAR G & CHERYL A	$51.28	$51.28
09/24/2019	PAYMENT	FRITZ, ERIC L CHECK NUM: EBOX PYMT	$-17.39	$0.00
09/04/2019	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 019090403195796	$-75.00	$17.39
09/03/2019	INTEREST	Monthly Interest	$0.23	$92.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$92.16
08/01/2019	INTEREST	Monthly Interest	$0.23	$90.18
07/10/2019	BILL	FRITZ, EINAR G & CHERYL A	$49.50	$89.95
07/01/2019	INTEREST	Monthly Interest	$0.23	$40.45
06/03/2019	INTEREST	Monthly Interest	$0.23	$40.22
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.89	$32.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.62	$31.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$29.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.13
08/24/2018	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 018082403072486	$-20.00	$27.05
07/09/2018	BILL	FRITZ, EINAR G & CHERYL A	$47.05	$47.05
02/08/2018	PAYMENT	FRITZ, ERIC L CHECK NUM: 018020803050712	$-20.00	$0.00
02/08/2018	AMENDMENT	Too small to refund	$0.71	$20.00
02/08/2018	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 018020803050715	$-30.00	$19.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.57	$49.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.14	$46.72
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
03/20/2017	PAYMENT	FRITZ, ERIC L CHECK NUM: 017032003051955	$-14.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$14.18
02/14/2017	PAYMENT	FRITZ, ERIC CHECK BANK: WF INTERNET NUM: 017021403077297	$-20.00	$13.58
02/14/2017	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 017021403077298	$-20.00	$33.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.57	$53.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.14	$51.01
10/07/2016	ADJUSTMENT	Apply to 072-003-018 BANK: WF INTERNET NUM: 016100703104442	$10.00	$48.87
10/07/2016	VOID	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016100703104442	$-10.00	$38.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$48.87
07/08/2016	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$47.16
06/13/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016061303049013	$-10.00	$4.29
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$14.29
05/03/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016050303114775	$-20.00	$7.29
03/22/2016	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 016032203070655	$-25.00	$27.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$52.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.57	$49.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$46.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$44.58
07/08/2015	BILL	FRITZ, EINAR G & CHERYL A	$42.87	$42.87
06/01/2015	PAYMENT	FRITZ, ERIC L CHECK BANK: WF INTERNET NUM: 015060103128849	$-12.57	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.57
04/17/2015	PAYMENT	ERIC L FRITZ CHECK BANK: WF INTERNET NUM: 015041703083442	$-55.88	$5.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$61.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.57	$58.45
11/18/2014	PAYMENT	FRITZ, ERIC & CLAUDIA V CHECK NUM: 0289	$-52.29	$55.88
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	$-114.36	$0.00
04/02/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.18	$114.36
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