Tax Account 072-004-007

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Owners

MOELLER-KOEHLKE, BARBARA
PO BOX 1022
CORTARO, AZ 85652-1022

761317

Account Summary

Account ID	072-004-007
Account Type	Real Estate
Location	6043 MAPLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-007

Account Type

Real Estate

Location

6043 MAPLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.89
Total	$137.89
Paid	$137.89
Balance	$0.00
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

$137.89

Total

$137.89

Paid

$137.89

Balance

$0.00

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	$33.91	$0.00	$33.91	$33.91	$0.00
2	10/07/2024	10/17/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
3	01/06/2025	01/16/2025	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
4	03/03/2025	03/13/2025	Paid	$34.68	$0.00	$34.68	$34.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.51	$0.00	$60.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.02	$0.00	$56.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.42	$0.00	$47.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.08	$0.00	$45.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.07	$0.00	$41.07	$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	$-3.33	$0.00
08/30/2024	PAYMENT	"BARBARA KOEHLKE" SYS 2972700535 ORIG: ONLINE	$-134.56	$3.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.33	$137.89
08/30/2024	ADJUSTMENT	"BARBARA KOEHLKE" ONLINE 2972700535 VOIDED PAYMENT: 921347. REASON: AMENDMENT TO RE 2025	$134.56	$134.56
08/05/2024	PAYMENT	"BARBARA KOEHLKE" ONLINE	$-134.56	$0.00
07/10/2024	BILL	MOELLER-KOEHLKE, BARBARA	$134.56	$134.56
08/09/2023	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 008422	$-60.51	$0.00
07/12/2023	BILL	MOELLER-KOEHLKE, BARBARA	$60.51	$60.51
07/19/2022	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 018262	$-56.02	$0.00
07/12/2022	BILL	MOELLER-KOEHLKE, BARBARA	$56.02	$56.02
08/03/2021	PAYMENT	MOELLER-KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 002109	$-51.86	$0.00
07/14/2021	BILL	MOELLER-KOEHLKE, BARBARA	$51.86	$51.86
07/16/2020	PAYMENT	KOEHLKE, BARBARA J CHECK NUM: ACH	$-49.12	$0.00
07/15/2020	BILL	MOELLER-KOEHLKE, BARBARA	$49.12	$49.12
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-47.42	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$47.42	$47.42
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-45.08	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$45.08	$45.08
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-41.07	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$41.07	$41.07
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-41.07	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-41.07	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-41.07	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-41.07	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-41.07	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-41.07	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.07	$41.07
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-41.30	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.30	$41.30
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-41.30	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.30	$41.30
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-41.23	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.23	$41.23
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-41.23	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.23	$41.23
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-41.21	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.21	$41.21
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-41.16	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$41.16	$41.16
08/23/2004	PAYMENT	@	$-41.23	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$41.23	$41.23
08/13/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$41.22	$41.22