Tax Account 085-002-005
Owners
FROST, JUDITH LYNN ET AL
11058 E BENT TREE DR
SCOTTSDALE, AZ 85262-7566
SIMONS, ROBERT MARTIN ET AL
SIMONS, MICHAEL JOHN ET AL
HOLTZ, LINDA GAYLE ET AL
SIMONS, LINDA GAYLE ET AL
709539
Account Summary
| Account ID | 085-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.43 |
| Total | $27.43 |
| Paid | $27.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $29.82 | $0.00 | $29.82 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $29.38 | $0.00 | $29.38 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK 7232 | $-27.43 | $0.00 |
| 07/10/2024 | BILL | FROST, JUDITH LYNN ET AL | $27.43 | $27.43 |
| 08/15/2023 | PAYMENT | FROST, JUDITH LYNN ET AL CHECK NUM: 7170 | $-27.43 | $0.00 |
| 07/12/2023 | BILL | FROST, JUDITH LYNN ET AL | $27.43 | $27.43 |
| 08/10/2022 | PAYMENT | FROST, ROBERT A & JUDITH L CHECK NUM: 7122 | $-27.43 | $0.00 |
| 07/12/2022 | BILL | FROST, JUDITH LYNN ET AL | $27.43 | $27.43 |
| 08/13/2021 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK NUM: 7050 | $-29.82 | $0.00 |
| 07/14/2021 | BILL | FROST, JUDITH LYNN ET AL | $29.82 | $29.82 |
| 08/18/2020 | PAYMENT | FROST, ROBERT A & JUDITH L CHECK NUM: 7003 | $-29.48 | $0.00 |
| 07/15/2020 | BILL | FROST, JUDITH LYNN ET AL | $29.48 | $29.48 |
| 08/16/2019 | PAYMENT | FROST, ROBERT A & JUDITH L CHECK NUM: 6943 | $-29.48 | $0.00 |
| 07/10/2019 | BILL | FROST, JUDITH LYNN ET AL | $29.48 | $29.48 |
| 07/25/2018 | PAYMENT | FROST, ROBERT A & JUDITH L CHECK NUM: 6887 | $-29.38 | $0.00 |
| 07/09/2018 | BILL | FROST, JUDITH LYNN ET AL | $29.38 | $29.38 |
| 08/10/2017 | PAYMENT | FROST, ROBERT & JUDITH CHECK NUM: 6827 | $-26.75 | $0.00 |
| 07/07/2017 | BILL | FROST, JUDITH LYNN ET AL | $26.75 | $26.75 |
| 08/08/2016 | PAYMENT | FROST 502, JUJDITH LYNN CREDIT: D BANK: OP INTERNET NUM: 02346D | $-26.75 | $0.00 |
| 07/08/2016 | BILL | FROST, JUDITH LYNN ET AL | $26.75 | $26.75 |
| 08/10/2015 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK NUM: 6693 | $-26.75 | $0.00 |
| 07/08/2015 | BILL | FROST, JUDITH LYNN ET AL | $26.75 | $26.75 |
| 08/21/2014 | PAYMENT | FROST, JUDITH L ETAL CHECK NUM: 6659 | $-26.75 | $0.00 |
| 07/10/2014 | BILL | FROST, JUDITH L ETAL | $26.75 | $26.75 |
| 08/16/2013 | PAYMENT | FROST, ROBERT A & JUDITH L CHECK NUM: 6602 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | FROST, JUDITH L ETAL | $26.75 | $26.75 |
| 08/03/2012 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK NUM: 6406 | $-26.75 | $0.00 |
| 07/10/2012 | BILL | FROST, JUDITH L ETAL | $26.75 | $26.75 |
| 08/25/2011 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK NUM: 6332 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | FROST, JUDITH L ETAL | $26.75 | $26.75 |
| 08/03/2010 | PAYMENT | FROST, JUDITH L & ROBERT A CHECK NUM: 6262 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | FROST, JUDITH L ETAL | $26.75 | $26.75 |
| 09/09/2009 | PAYMENT | FROST, JUDITH L & ROBERT CHECK NUM: 6185 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | FROST, JUDITH L ETAL | $27.06 | $27.06 |
| 08/20/2008 | PAYMENT | FROST, JUDITH L ETAL CHECK NUM: 6069 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | FROST, JUDITH L ETAL | $27.06 | $27.06 |
| 08/06/2007 | PAYMENT | FROST, JUDITH L ETAL CHECK NUM: 5948 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | FROST, JUDITH L ETAL | $27.06 | $27.06 |
| 08/22/2006 | PAYMENT | FROST, JUDITH L ETAL CHECK NUM: 5783 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | FROST, JUDITH L ETAL | $27.04 | $27.04 |
| 09/06/2005 | PAYMENT | FROST, JUDITH L ETAL CHECK NUM: 5655 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | FROST, JUDITH L ETAL | $27.01 | $27.01 |
| 08/10/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | FROST, JUDITH L ETAL @ | $27.06 | $27.06 |
| 08/21/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | FROST, JUDITH L ETAL @ | $27.05 | $27.05 |
