Tax Account 001-240-46

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Owners

LOPEZ, ANTHONY S & EVIE E
3429 HEARN RD
PHOENIX, AZ 85053

Account Summary

Account ID	001-240-46
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-46

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.33
Total	$229.33
Paid	$229.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$229.33

Total

$229.33

Paid

$229.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$67.33	$0.00	$67.33	$67.33	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.33	$0.00	$229.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$229.33	$0.00	$229.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$228.66	$0.00	$228.66	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$225.08	$0.00	$225.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$225.08	$0.00	$225.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$214.85	$0.00	$214.85	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$214.23	$0.00	$214.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$203.63	$0.00	$203.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$203.05	$0.00	$203.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$202.48	$0.00	$202.48	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK 4723	$-229.33	$0.00
07/03/2024	BILL	LOPEZ, ANTHONY S & EVIE E	$229.33	$229.33
08/07/2023	PAYMENT	LOPEZ, ANTHONY S CHECK 4696	$-229.33	$0.00
07/13/2023	BILL	LOPEZ, ANTHONY S & EVIE E	$229.33	$229.33
07/20/2022	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4675	$-229.33	$0.00
07/07/2022	BILL	LOPEZ, ANTHONY S & EVIE E	$229.33	$229.33
08/10/2021	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4647	$-228.66	$0.00
07/12/2021	BILL	LOPEZ, ANTHONY S & EVIE E	$228.66	$228.66
11/17/2020	PAYMENT	LOPEZ, EVIE CHECK NUM: 2353	$-225.08	$0.00
10/21/2020	BILL	LOPEZ, ANTHONY S & EVIE E	$225.08	$225.08
08/14/2019	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4598	$-225.08	$0.00
07/03/2019	BILL	LOPEZ, ANTHONY S & EVIE E	$225.08	$225.08
08/06/2018	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 2312	$-214.85	$0.00
07/03/2018	BILL	LOPEZ, ANTHONY S & EVIE E	$214.85	$214.85
08/14/2017	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4519	$-214.23	$0.00
07/03/2017	BILL	LOPEZ, ANTHONY S & EVIE E	$214.23	$214.23
08/08/2016	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4474	$-203.63	$0.00
07/01/2016	BILL	LOPEZ, ANTHONY S & EVIE E	$203.63	$203.63
08/03/2015	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4412	$-203.05	$0.00
07/01/2015	BILL	LOPEZ, ANTHONY S & EVIE E	$203.05	$203.05
08/06/2014	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4345	$-202.48	$0.00
07/07/2014	BILL	LOPEZ, ANTHONY S & EVIE E	$202.48	$202.48
09/03/2013	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4214	$-147.00	$0.00
08/19/2013	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK NUM: 4203	$-51.58	$147.00
07/01/2013	BILL	LOPEZ, ANTHONY S & EVIE E	$198.58	$198.58
10/01/2012	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 4069	$-137.88	$0.00
08/10/2012	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 4043	$-45.99	$137.88
07/06/2012	BILL	LOPEZ, ANTHONY S & EVIE E	$183.87	$183.87
02/21/2012	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3951	$-42.56	$0.00
12/27/2011	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3924	$-42.56	$42.56
09/19/2011	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3878	$-42.56	$85.12
08/10/2011	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074 NUM: 3854	$-42.57	$127.68
07/06/2011	BILL	LOPEZ, ANTHONY S & EVIE E	$170.25	$170.25
08/20/2010	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94=7074/3212 NUM: 3674	$-118.23	$0.00
08/04/2010	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3664	$-39.41	$118.23
07/08/2010	BILL	LOPEZ, ANTHONY S & EVIE E	$157.64	$157.64
08/03/2009	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3503	$-145.96	$0.00
07/09/2009	BILL	LOPEZ, ANTHONY S & EVIE E	$145.96	$145.96
08/05/2008	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3279	$-135.51	$0.00
07/10/2008	BILL	LOPEZ, ANTHONY S & EVIE E	$135.51	$135.51
08/06/2007	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 3031	$-125.47	$0.00
07/05/2007	BILL	LOPEZ, ANTHONY S & EVIE E	$125.47	$125.47
11/03/2006	PAYMENT	LOPEZ, ANTHONY S & EVIE E CREDIT: B BANK: 94-7074/3212 NUM: 2859	$-88.28	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.28
08/01/2006	PAYMENT	LOPEZ, ANTHONY S & EVIE E CHECK BANK: 94-7074/3212 NUM: 2693	$-29.06	$87.12
07/11/2006	BILL	LOPEZ, ANTHONY S & EVIE E	$116.18	$116.18
08/16/2005	PAYMENT	LOPEZ, ANTHONY CHECK BANK: 94-7074/3212 NUM: 2442	$-112.22	$0.00
07/15/2005	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$112.22	$112.22
08/03/2004	PAYMENT	LOPEZ, ANTHONY CHECK BANK: 94-7074/3212 NUM: 2156	$-106.47	$0.00
07/07/2004	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$106.47	$106.47
07/21/2003	PAYMENT	GUTOWSKI, DARLENE & SCHUETTE, CASH	$-106.47	$0.00
07/09/2003	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$106.47	$106.47
07/23/2002	PAYMENT	GUTOWSKI, DARLENE & SCHUETTE, CHECK BANK: 94-7074/3212 NUM: 1802	$-105.66	$0.00
07/08/2002	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$105.66	$105.66
07/18/2001	PAYMENT	GUTOWSKI, DARLENE & SCHUETTE, CHECK BANK: 94-7074/3212 NUM: 1634	$-105.75	$0.00
07/10/2001	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$105.75	$105.75
07/21/2000	PAYMENT	GUTOWSKI, DARLENE & SCHUETTE, CHECK BANK: 94-204/1224 NUM: 1424	$-89.27	$0.00
07/11/2000	BILL	GUTOWSKI, DARLENE & SCHUETTE,	$89.27	$89.27
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-78.00	$0.00
07/13/1999	BILL	BROWN, PAUL S	$78.00	$78.00
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-77.35	$0.00
07/14/1998	BILL	BROWN, PAUL S	$77.35	$77.35