Tax Account 072-004-008

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Owners

FRANKLIN, ROGER D
PO BOX 4517
ARIZONA CITY, AZ 85123-2607

810072

Account Summary

Account ID	072-004-008
Account Type	Real Estate
Location	6049 ASH ST
Balance	$235.36
Currently Due	$157.71

Account ID

072-004-008

Account Type

Real Estate

Location

6049 ASH ST

Balance

$235.36

Currently Due

$157.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.44
Total	$155.96
Paid	$0.00
Balance	$155.96
Due	$157.71
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

$154.44

Total

$155.96

Paid

$0.00

Balance

$155.96

Due

$157.71

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	$37.97	$1.52	$37.97	$0.00	$118.89
2	10/07/2024	10/17/2024	Due	$38.82	$0.00	$38.82	$0.00	$157.71
3	01/06/2025	01/16/2025	Due	$38.82	$0.00	$38.82	$0.00	$196.53
4	03/03/2025	03/13/2025	Due	$38.83	$0.00	$38.83	$0.00	$235.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$60.80	$20.38	$3.31	$79.40	$79.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.30	$0.00	$56.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.12	$0.00	$52.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.36	$0.00	$49.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.63	$10.48	$58.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.28	$0.00	$45.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$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	$-3.31	$235.36
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.51	$238.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.31	$238.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$234.85
07/10/2024	BILL	FRANKLIN, ROGER D	$151.13	$233.33
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$82.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.51	$81.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$81.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$74.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$69.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$63.23
07/12/2023	BILL	FRANKLIN, ROGER D	$60.80	$60.80
08/02/2022	PAYMENT	RICHARDSON, ZOE CHECK NUM: 14079	$-56.30	$0.00
07/12/2022	BILL	RICHARDSON, ZOE LU	$56.30	$56.30
08/06/2021	PAYMENT	RICHARDSON, ZOE CHECK NUM: 14017	$-52.12	$0.00
07/14/2021	BILL	RICHARDSON, ZOE LU	$52.12	$52.12
07/28/2020	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13949	$-49.36	$0.00
07/15/2020	BILL	RICHARDSON, ZOE LU	$49.36	$49.36
04/07/2020	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13930	$-58.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.33	$58.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.86	$54.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.38	$51.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$49.54
07/10/2019	BILL	RICHARDSON, ZOE LU	$47.63	$47.63
07/30/2018	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13796	$-45.28	$0.00
07/09/2018	BILL	RICHARDSON, ZOE LU	$45.28	$45.28
07/26/2017	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13719	$-41.25	$0.00
07/07/2017	BILL	RICHARDSON, ZOE LU	$41.25	$41.25
07/26/2016	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13588	$-41.25	$0.00
07/08/2016	BILL	RICHARDSON, ZOE LU	$41.25	$41.25
07/22/2015	PAYMENT	RICHARDSON, ZOE LU CHECK NUM: 13493	$-41.25	$0.00
07/08/2015	BILL	RICHARDSON, ZOE LU	$41.25	$41.25
08/01/2014	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13382	$-41.25	$0.00
07/10/2014	BILL	RICHARDSON, ZOE LU	$41.25	$41.25
08/02/2013	PAYMENT	RICHARDSON, ZOE LU CHECK NUM: 13274	$-41.25	$0.00
07/16/2013	BILL	RICHARDSON, ZOE LU	$41.25	$41.25
07/31/2012	PAYMENT	RICHARDSON, ZOE CHECK NUM: 13223	$-41.25	$0.00
07/10/2012	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.25	$41.25
08/10/2011	PAYMENT	RICHARDSON, ZOE CHECK NUM: 3695	$-41.25	$0.00
07/14/2011	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.25	$41.25
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3586	$-41.48	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.84	$41.48
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3586	$41.48	$43.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.74
10/12/2010	VOID	RICHARDSON, ZOE CHECK NUM: 3586	$-41.48	$1.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$43.14
07/14/2010	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.48	$41.48
08/28/2009	PAYMENT	RICHARDSON, JAMES F JR & ZOELU CHECK NUM: 3449	$-41.48	$0.00
07/21/2009	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.48	$41.48
08/05/2008	PAYMENT	ZOE RICHARDSON CHECK NUM: 12972	$-41.48	$0.00
07/14/2008	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.48	$41.48
08/13/2007	PAYMENT	RICHARDSON, JAMES F JR & ZOELU CHECK NUM: 3330	$-41.48	$0.00
07/13/2007	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.48	$41.48
08/15/2006	PAYMENT	RICHARDSON, JAMES F JR & ZOELU CHECK NUM: 12737	$-41.47	$0.00
07/19/2006	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.47	$41.47
08/02/2005	PAYMENT	RICHARDSON, JAMES F JR & ZOELU CHECK NUM: 12573	$-41.42	$0.00
07/21/2005	BILL	RICHARDSON, JAMES F JR & ZOELU	$41.42	$41.42
08/02/2004	PAYMENT	@	$-41.48	$0.00
07/01/2004	BILL	RICHARDSON, JAMES F JR @	$41.48	$41.48
08/26/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	RICHARDSON, JAMES F JR @	$41.22	$41.22