Tax Account 1022-14-001-032
Owners
ANDERSON LIVING TRUST
6714 W TRENTON CT
FLORENCE, AZ 85132
ANDERSON, CARL E & EILEEN B TTE
ANDERSON, CARL E TTEE
ANDERSON, EILEEN B TTEE
Account Summary
| Account ID | 1022-14-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 KYLE DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $494.74 |
| Total | $494.74 |
| Paid | $494.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $458.11 | $0.00 | $458.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $424.18 | $0.00 | $424.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $388.79 | $0.00 | $388.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $375.27 | $0.00 | $375.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $358.09 | $0.00 | $358.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100225 | $-494.74 | $0.00 |
| 07/15/2024 | BILL | ANDERSON LIVING TRUST | $494.74 | $494.74 |
| 08/03/2023 | PAYMENT | ANDERSON. CARL & EILEEN CHECK 4711 | $-458.11 | $0.00 |
| 07/14/2023 | BILL | ANDERSON LIVING TRUST | $458.11 | $458.11 |
| 08/13/2022 | PAYMENT | ANDERSON, CARL E & EILEEN B TTE CHECK 4694 | $-424.18 | $0.00 |
| 07/19/2022 | BILL | ANDERSON, CARL E & EILEEN B TT | $424.18 | $424.18 |
| 08/14/2021 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-392.76 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, CARL E & EILEEN B TT | $392.76 | $392.76 |
| 08/06/2020 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-388.79 | $0.00 |
| 07/13/2020 | BILL | ANDERSON, CARL E & EILEEN B TT | $388.79 | $388.79 |
| 08/19/2019 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-375.27 | $0.00 |
| 07/15/2019 | BILL | ANDERSON, CARL E & EILEEN B TT | $375.27 | $375.27 |
| 07/30/2018 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-358.09 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, CARL E & EILEEN B TT | $358.09 | $358.09 |
| 07/28/2017 | PAYMENT | ANDERSON, CARL E & EILEEN B TT CHECK | $-343.66 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, CARL E & EILEEN B TT | $343.66 | $343.66 |
| 07/26/2016 | PAYMENT | ANDERSON, CARL E & EILEEN B TT CHECK | $-343.66 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, CARL E & EILEEN B TT | $343.66 | $343.66 |
| 08/24/2015 | PAYMENT | ANDERSON, CARL E & EILEEN B TT CHECK | $-343.66 | $0.00 |
| 07/14/2015 | BILL | ANDERSON, CARL E & EILEEN B TT | $343.66 | $343.66 |
| 07/28/2014 | PAYMENT | ANDERSON, CARL E & EILEEN B TT CHECK | $-343.66 | $0.00 |
| 07/17/2014 | BILL | ANDERSON, CARL E & EILEEN B TT | $343.66 | $343.66 |
| 07/30/2013 | PAYMENT | ANDERSON, CARL E & EILEEN B TT CHECK | $-343.66 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, CARL E & EILEEN B TT | $343.66 | $343.66 |
| 08/07/2012 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-343.66 | $0.00 |
| 07/13/2012 | BILL | ANDERSON, CARL E & EILEEN B | $343.66 | $343.66 |
| 07/25/2011 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-374.02 | $0.00 |
| 07/15/2011 | BILL | ANDERSON, CARL E & EILEEN B | $374.02 | $374.02 |
| 07/23/2010 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-353.85 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, CARL E & EILEEN B | $353.85 | $353.85 |
| 07/28/2009 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-329.15 | $0.00 |
| 07/13/2009 | BILL | ANDERSON, CARL E & EILEEN B | $329.15 | $329.15 |
| 07/30/2008 | PAYMENT | ANDERSON, CARL E & EILEEN B CHECK | $-304.78 | $0.00 |
| 07/18/2008 | BILL | ANDERSON, CARL E & EILEEN B | $304.78 | $304.78 |
| 08/06/2007 | PAYMENT | ANDERSON, CARL E & E | $-282.15 | $0.00 |
| 07/01/2007 | BILL | ANDERSON, CARL E & EILEEN B | $282.15 | $282.15 |
| 08/16/2006 | PAYMENT | ANDERSON, CARL E & E | $-261.30 | $0.00 |
| 07/01/2006 | BILL | ANDERSON, CARL E & EILEEN B | $261.30 | $261.30 |
| 08/22/2005 | PAYMENT | ANDERSON, CARL E & E | $-241.94 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, CARL E & EILEEN B | $241.94 | $241.94 |
| 08/13/2004 | PAYMENT | ANDERSON, CARL E & E | $-225.49 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, CARL E & EILEEN B | $225.49 | $225.49 |
| 08/07/2003 | PAYMENT | ANDERSON, CARL E & E | $-226.51 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, CARL E & EILEEN B | $226.51 | $226.51 |
| 07/25/2002 | PAYMENT | ANDERSON, CARL E & E | $-226.60 | $0.00 |
| 07/01/2002 | BILL | ANDERSON, CARL E & EILEEN B | $226.60 | $226.60 |
| 08/01/2001 | PAYMENT | ANDERSON, CARL E & E | $-225.82 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, CARL E & EILEEN B | $225.82 | $225.82 |
| 07/31/2000 | PAYMENT | ANDERSON, CARL E & E | $-223.57 | $0.00 |
| 07/01/2000 | BILL | ANDERSON, CARL E & EILEEN B | $223.57 | $223.57 |
| 07/26/1999 | PAYMENT | ANDERSON, CARL E & E | $-222.57 | $0.00 |
| 07/01/1999 | BILL | ANDERSON, CARL E & E | $222.57 | $222.57 |
| 07/24/1998 | PAYMENT | ANDERSON, CARL E & E | $-224.52 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, CARL E & E | $224.52 | $224.52 |
| 08/01/1997 | PAYMENT | ANDERSON, CARL E & E | $-166.84 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, CARL E & E | $166.84 | $166.84 |
| 07/25/1996 | PAYMENT | ANDERSON, CARL E & E | $-170.61 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, CARL E & E | $170.61 | $170.61 |
| 07/26/1995 | PAYMENT | $-133.78 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, CARL E & E | $133.78 | $133.78 |
| 08/09/1994 | PAYMENT | $-135.46 | $0.00 | |
| 07/01/1994 | BILL | ANDERSON, CARL E & E | $135.46 | $135.46 |
| 08/19/1993 | PAYMENT | $-133.76 | $0.00 | |
| 07/01/1993 | BILL | ANDERSON, CARL E & E | $133.76 | $133.76 |
| 07/22/1992 | PAYMENT | $-105.04 | $0.00 | |
| 07/01/1992 | BILL | ANDERSON, CARL E & E | $105.04 | $105.04 |
| 08/01/1991 | PAYMENT | $-97.39 | $0.00 | |
| 07/01/1991 | BILL | ANDERSON, CARL E & E | $97.39 | $97.39 |
| 08/09/1990 | PAYMENT | $-96.47 | $0.00 | |
| 07/01/1990 | BILL | ANDERSON, CARL E & E | $96.47 | $96.47 |
| 08/11/1989 | PAYMENT | $-94.38 | $0.00 | |
| 07/01/1989 | BILL | ANDERSON, CARL E & E | $94.38 | $94.38 |
| 07/22/1988 | PAYMENT | $-90.25 | $0.00 | |
| 07/01/1988 | BILL | ANDERSON, CARL E & E | $90.25 | $90.25 |
| 09/15/1987 | PAYMENT | $-88.60 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.88 | $88.60 |
| 07/01/1987 | BILL | ANDERSON, CARL E & E | $87.72 | $87.72 |
| 07/25/1986 | PAYMENT | $-100.57 | $0.00 | |
| 07/01/1986 | BILL | ANDERSON,CARL E & E | $100.57 | $100.57 |