Tax Account 1220-16-210-024

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Owners

ROSS, KRYSTAL
1050 S 173RD AVE APT 139
GOODYEAR, AZ 85338

Account Summary

Account ID	1220-16-210-024
Account Type	Real Estate
Location	1268 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$755.18
Currently Due	$0.00

Account ID

1220-16-210-024

Account Type

Real Estate

Location

1268 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$755.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.60
Total	$1,525.71
Paid	$770.53
Balance	$755.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,510.60

Total

$1,525.71

Paid

$770.53

Balance

$755.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$377.83	$15.11	$377.83	$392.94	$0.00
2	10/07/2024	10/17/2024	Paid	$377.59	$0.00	$377.59	$377.59	$0.00
3	01/06/2025	01/16/2025	Due	$377.59	$0.00	$377.59	$0.00	$377.59
4	03/03/2025	03/13/2025	Due	$377.59	$0.00	$377.59	$0.00	$755.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,357.96	$0.00	$1,357.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,318.40	$0.00	$1,318.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,280.00	$0.00	$1,280.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,242.71	$0.00	$1,242.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,206.52	$0.00	$1,206.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.38	$0.00	$1,171.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,141.69	$0.00	$1,141.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.40	$0.00	$1,139.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.20	$0.00	$1,106.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	KRYSTAL ROSS GOV GOVOLUTION - 325811623	$-770.53	$755.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.11	$1,525.71
07/15/2024	BILL	ROSS, KRYSTAL	$1,510.60	$1,510.60
08/22/2023	PAYMENT	TRUST 2021 MEADE GOVACH ACH - 309633015	$-1,398.71	$0.00
07/14/2023	BILL	MEADE TRUST 2021	$1,398.71	$1,398.71
09/07/2022	PAYMENT	MEADE, WILLIAM J CHECK 2517	$-1,018.47	$0.00
08/19/2022	PAYMENT	MEADE, WILLIAM J TTEE CHECK 2515	$-339.49	$1,018.47
07/19/2022	BILL	MEADE, WILLIAM J TTEE	$1,357.96	$1,357.96
08/16/2021	PAYMENT	MEADE, WILLIAM J CHECK	$-1,318.40	$0.00
07/14/2021	BILL	MEADE, WILLIAM J TTEE	$1,318.40	$1,318.40
08/26/2020	PAYMENT	MEADE, WILLIAM J CHECK	$-1,280.00	$0.00
07/13/2020	BILL	MEADE, WILLIAM J	$1,280.00	$1,280.00
08/08/2019	PAYMENT	MEADE, WILLIAM J CHECK	$-1,242.71	$0.00
07/15/2019	BILL	MEADE, WILLIAM J	$1,242.71	$1,242.71
08/08/2018	PAYMENT	MEADE, WILLIAM J CHECK	$-1,206.52	$0.00
07/12/2018	BILL	MEADE, WILLIAM J	$1,206.52	$1,206.52
08/02/2017	PAYMENT	MEADE, WILLIAM J CHECK	$-1,171.38	$0.00
07/14/2017	BILL	MEADE, WILLIAM J	$1,171.38	$1,171.38
08/04/2016	PAYMENT	MEADE, WILLIAM J CHECK	$-1,141.69	$0.00
07/12/2016	BILL	MEADE, WILLIAM J	$1,141.69	$1,141.69
08/05/2015	PAYMENT	MEADE, WILLIAM J CHECK	$-1,139.40	$0.00
07/14/2015	BILL	MEADE, WILLIAM J	$1,139.40	$1,139.40
07/28/2014	PAYMENT	MEADE, WILLIAM J CHECK	$-1,106.20	$0.00
07/17/2014	BILL	MEADE, WILLIAM J	$1,106.20	$1,106.20
07/29/2013	PAYMENT	MEADE, WILLIAM J CHECK	$-1,073.98	$0.00
07/16/2013	BILL	MEADE, WILLIAM J	$1,073.98	$1,073.98
07/27/2012	PAYMENT	MEADE, WILLIAM J CHECK	$-1,247.66	$0.00
07/13/2012	BILL	MEADE, WILLIAM J	$1,247.66	$1,247.66
08/09/2011	PAYMENT	MEADE, WILLIAM J CHECK	$-1,219.10	$0.00
07/15/2011	BILL	MEADE, WILLIAM J	$1,219.10	$1,219.10
08/12/2010	PAYMENT	MEADE, WILLIAM J CHECK	$-1,291.64	$0.00
07/14/2010	BILL	MEADE, WILLIAM J	$1,291.64	$1,291.64
08/20/2009	PAYMENT	MEADE, WILLIAM J CHECK	$-1,254.06	$0.00
07/13/2009	BILL	MEADE, WILLIAM J	$1,254.06	$1,254.06
08/08/2008	PAYMENT	MEADE, WILLIAM J & MEYER, DANN CHECK	$-1,217.53	$0.00
07/18/2008	BILL	MEADE, WILLIAM J & MEYER, DANN	$1,217.53	$1,217.53
07/26/2007	PAYMENT	MEADE, WILLIAM J & M	$-1,182.08	$0.00
07/01/2007	BILL	MEADE, WILLIAM J & MEYER, DANN	$1,182.08	$1,182.08
08/15/2006	PAYMENT	MEADE, WILLIAM J & M	$-1,147.64	$0.00
07/01/2006	BILL	MEADE, WILLIAM J & MEYER, DANN	$1,147.64	$1,147.64
08/10/2005	PAYMENT	MEADE, WILLIAM J & M	$-1,114.21	$0.00
07/01/2005	BILL	MEADE, WILLIAM J & MEYER, DANN	$1,114.21	$1,114.21
07/27/2004	PAYMENT	MEADE, WILLIAM J & M	$-1,124.25	$0.00
07/01/2004	BILL	MEADE, WILLIAM J & MEYER, DANN	$1,124.25	$1,124.25
08/06/2003	PAYMENT	MEADE, WILLIAM J & M	$-945.18	$0.00
07/01/2003	BILL	MEADE, WILLIAM J & MEYER, DANN	$945.18	$945.18
07/22/2002	PAYMENT	MEADE, WILLIAM J & M	$-882.06	$0.00
07/01/2002	BILL	MEADE, WILLIAM J & MEYER, DANN	$882.06	$882.06
08/02/2001	PAYMENT	MEADE, WILLIAM J & M	$-873.78	$0.00
07/01/2001	BILL	MEADE, WILLIAM J & MEYER, DANN	$873.78	$873.78
08/01/2000	PAYMENT	MEADE, WILLIAM J & M	$-866.49	$0.00
07/01/2000	BILL	MEADE, WILLIAM J & MEYER, DANN	$866.49	$866.49
02/10/2000	PAYMENT	9997	$-215.72	$0.00
11/24/1999	PAYMENT	9997	$-215.69	$215.72
09/20/1999	PAYMENT	9997	$-215.69	$431.41
08/06/1999	PAYMENT	9997	$-215.69	$647.10
07/01/1999	BILL	MURPHY, CYNTHIA M	$862.79	$862.79
02/11/1999	PAYMENT	9997	$-223.03	$0.00
12/14/1998	PAYMENT	9997	$-223.02	$223.03
09/10/1998	PAYMENT	9997	$-223.02	$446.05
08/04/1998	PAYMENT	9997	$-223.02	$669.07
07/01/1998	BILL	MURPHY, CYNTHIA M	$892.09	$892.09
02/06/1998	PAYMENT	9997	$-222.11	$0.00
12/18/1997	PAYMENT	9997	$-222.08	$222.11
09/18/1997	PAYMENT	9997	$-222.08	$444.19
08/01/1997	PAYMENT	COUNTRYWIDE	$-222.08	$666.27
07/01/1997	BILL	MURPHY, CYNTHIA M	$888.35	$888.35
02/07/1997	PAYMENT	9997	$-226.20	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-226.17	$226.20
09/10/1996	PAYMENT	COUNTRYWIDE	$-226.17	$452.37
07/29/1996	PAYMENT	MURPHY, CYNTHIA M	$-226.17	$678.54
07/01/1996	BILL	MURPHY, CYNTHIA M	$904.71	$904.71
02/15/1996	PAYMENT		$-224.55	$0.00
12/22/1995	PAYMENT		$-224.52	$224.55
09/26/1995	PAYMENT		$-224.52	$449.07
08/18/1995	PAYMENT		$-224.52	$673.59
07/01/1995	BILL	MURPHY, CYNTHIA M	$898.11	$898.11
12/14/1994	PAYMENT		$-418.80	$0.00
08/10/1994	PAYMENT		$-418.78	$418.80
07/01/1994	BILL	MURPHY, ROBERT & C	$837.58	$837.58
01/11/1994	PAYMENT		$-372.41	$0.00
08/18/1993	PAYMENT		$-372.38	$372.41
07/01/1993	BILL	MURPHY, ROBERT & C	$744.79	$744.79
10/23/1992	PAYMENT		$-372.39	$0.00
08/17/1992	PAYMENT		$-372.38	$372.39
07/01/1992	BILL	MURPHY, ROBERT & C	$744.77	$744.77
01/06/1992	PAYMENT		$-342.20	$0.00
08/20/1991	PAYMENT		$-342.18	$342.20
07/01/1991	BILL	MURPHY, ROBERT & C	$684.38	$684.38
01/07/1991	PAYMENT		$-315.95	$0.00
08/06/1990	PAYMENT		$-315.94	$315.95
07/01/1990	BILL	MURPHY, ROBERT & C	$631.89	$631.89
01/02/1990	PAYMENT		$-307.60	$0.00
08/28/1989	PAYMENT		$-307.58	$307.60
07/01/1989	BILL	MURPHY, ROBERT & C	$615.18	$615.18
01/03/1989	PAYMENT		$-267.00	$0.00
08/10/1988	PAYMENT		$-267.00	$267.00
07/01/1988	BILL	MURPHY, ROBERT & C	$534.00	$534.00
01/04/1988	PAYMENT		$-265.69	$0.00
08/25/1987	PAYMENT		$-265.66	$265.69
07/01/1987	BILL	MURPHY, ROBERT & C	$531.35	$531.35
01/05/1987	PAYMENT		$-223.81	$0.00
07/15/1986	PAYMENT		$-223.80	$223.81
07/01/1986	BILL	MURPHY,ROBERT & C	$447.61	$447.61