Tax Account 073-010-002

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Owners

MORETA, ALBERT C
6136 E MCLELLAN RD
MESA, AZ 85205-3602

666785~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-010-002
Account Type	Real Estate
Location	0 LAKE FRONT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-010-002

Account Type

Real Estate

Location

0 LAKE FRONT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MORETA, GAIL CHECK 3509851986	$-59.57	$0.00
07/10/2024	BILL	MORETA, ALBERT C	$59.57	$59.57
08/03/2023	PAYMENT	MORETA, GAIL CHECK NUM: 1104	$-59.57	$0.00
07/12/2023	BILL	MORETA, ALBERT C	$59.57	$59.57
08/02/2022	PAYMENT	MORETA, ALBERT C & GAIL S CHECK NUM: 7189	$-59.57	$0.00
07/12/2022	BILL	MORETA, ALBERT C	$59.57	$59.57
07/23/2021	PAYMENT	MORETA, ALBERT CHECK BANK: WF INTERNET NUM: 021072323017516	$-64.76	$0.00
07/14/2021	BILL	MORETA, ALBERT C	$64.76	$64.76
08/10/2020	PAYMENT	MORETA, ALBERT C & GAIL S CHECK NUM: 7147	$-64.02	$0.00
07/15/2020	BILL	MORETA, ALBERT C	$64.02	$64.02
08/06/2019	PAYMENT	MORETA, ALBERT CHECK BANK: WF INTERNET NUM: 019080623065778	$-64.02	$0.00
07/10/2019	BILL	MORETA, ALBERT C	$64.02	$64.02
08/13/2018	PAYMENT	MORETA, ALBERT C & GAIL S CHECK NUM: 7133	$-63.79	$0.00
07/09/2018	BILL	MORETA, ALBERT C	$63.79	$63.79
07/31/2017	PAYMENT	MORETA, ALBERT C CREDIT: D BANK: OP INTERNET NUM: 029594	$-58.09	$0.00
07/07/2017	BILL	MORETA, ALBERT C	$58.09	$58.09
07/21/2016	PAYMENT	MORETA, ALBERT C & GAIL S CHECK NUM: 7119	$-58.09	$0.00
07/08/2016	BILL	MORETA, ALBERT C	$58.09	$58.09
07/27/2015	PAYMENT	MORETA, ALBERT CREDIT: D BANK: OP INTERNET NUM: 025273	$-58.09	$0.00
07/08/2015	BILL	MORETA, ALBERT C	$58.09	$58.09
08/01/2014	PAYMENT	MORETA, ALBERT CREDIT: D BANK: OP INTERNET NUM: 031350	$-58.09	$0.00
07/10/2014	BILL	MORETA, ALBERT C	$58.09	$58.09
08/05/2013	PAYMENT	MORETA, ALBERT C CREDIT: D BANK: OP INTERNET NUM: 01391B	$-58.09	$0.00
07/16/2013	BILL	MORETA, ALBERT C	$58.09	$58.09
08/01/2012	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1076	$-58.09	$0.00
07/10/2012	BILL	MORETA, ALBERT & GAIL	$58.09	$58.09
09/27/2011	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1057	$-2.32	$0.00
09/21/2011	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1056	$-58.09	$2.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.41
07/14/2011	BILL	MORETA, ALBERT & GAIL	$58.09	$58.09
08/12/2010	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1032	$-58.09	$0.00
07/14/2010	BILL	MORETA, ALBERT & GAIL	$58.09	$58.09
08/11/2009	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1011	$-58.75	$0.00
07/21/2009	BILL	MORETA, ALBERT & GAIL	$58.75	$58.75
07/31/2008	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 989	$-58.75	$0.00
07/14/2008	BILL	MORETA, ALBERT & GAIL	$58.75	$58.75
08/06/2007	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 956	$-58.75	$0.00
07/13/2007	BILL	MORETA, ALBERT & GAIL	$58.75	$58.75
09/12/2006	PAYMENT	MORETA, ALBERT & GAIL CHECK NUM: 1029	$-58.73	$0.00
07/19/2006	BILL	MORETA, ALBERT & GAIL	$58.73	$58.73
09/06/2005	PAYMENT	DEATON, WENDALL L & NANCY G CHECK NUM: 3355	$-58.66	$0.00
07/21/2005	BILL	DEATON, WENDALL L & NANCY G	$58.66	$58.66
05/19/2005	PAYMENT	@	$-326.47	$0.00
05/19/2005	PAYMENT	METROPOLITAN MTG & SEC @	$-173.23	$326.47
07/01/2004	PENALTY	Penalty 04-05	$267.72	$499.70
07/01/2004	BILL	METROPOLITAN MTG & SEC @	$58.75	$231.98
07/01/2003	BILL	METROPOLITAN MTG & SEC @	$58.74	$173.23
06/30/2003	BILL	Balance Forward @	$114.49	$114.49