Tax Account 1319-03-110-011

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Owners

GODFREY, MICHAEL S & BRENDA
30788 S GREENSTONE DR
ORACLE, AZ 85623

Account Summary

Account ID	1319-03-110-011
Account Type	Real Estate
Location	2511 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-110-011

Account Type

Real Estate

Location

2511 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$2,277.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,277.97

Paid

$2,277.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$569.77	$0.00	$569.77	$569.77	$0.00
2	10/07/2024	10/17/2024	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
3	01/06/2025	01/16/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
4	03/03/2025	03/13/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$15.46	$1,561.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000143	$-2,277.97	$0.00
07/15/2024	BILL	GODFREY, MICHAEL S & BRENDA	$2,277.97	$2,277.97
07/20/2023	PAYMENT	MICHAEL S GODFREY GOV GOVOLUTION - 308234641	$-2,109.24	$0.00
07/14/2023	BILL	GODFREY, MICHAEL S & BRENDA	$2,109.24	$2,109.24
08/14/2022	PAYMENT	GODFREY, MICHAEL CHECK 2784	$-1,952.99	$0.00
07/19/2022	BILL	GODFREY, MICHAEL S & BRENDA	$1,952.99	$1,952.99
08/25/2021	PAYMENT	GODFREY, MICHAEL CHECK	$-1,356.24	$0.00
08/09/2021	PAYMENT	STEWART TITLE CHECK	$-452.08	$1,356.24
07/14/2021	BILL	ELDRIDGE, CHRISTOPHER & HEIDI	$1,808.32	$1,808.32
02/04/2021	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-437.21	$0.00
12/28/2020	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-437.21	$437.21
09/08/2020	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-437.21	$874.42
07/30/2020	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-437.24	$1,311.63
07/13/2020	BILL	ELDRIDGE, CHRISTOPHER & HEIDI	$1,748.87	$1,748.87
01/13/2020	PAYMENT	ELDRIDGE, HEIDI CREDIT: D	$-844.04	$0.00
09/26/2019	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-422.02	$844.04
08/02/2019	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-422.05	$1,266.06
07/15/2019	BILL	ELDRIDGE, CHRISTOPHER & HEIDI	$1,688.11	$1,688.11
03/07/2019	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-402.70	$0.00
12/04/2018	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-402.70	$402.70
08/19/2018	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-805.40	$805.40
07/12/2018	BILL	ELDRIDGE, CHRISTOPHER & HEIDI	$1,610.80	$1,610.80
12/19/2017	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-401.92	$0.00
12/05/2017	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-772.92	$401.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.46	$1,174.84
08/29/2017	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-386.49	$1,159.38
07/14/2017	BILL	ELDRIDGE, CHRISTOPHER & HEIDI	$1,545.87	$1,545.87
02/15/2017	PAYMENT	ELDRIDGE, CHRISTOPHER & HE CHECK	$-376.67	$0.00
01/12/2017	PAYMENT	ELDRIDGE, CHRISTOPHER & HEIDI CHECK	$-376.67	$376.67
09/26/2016	PAYMENT	CHRISTOPHER ELDRIDGE CHECK	$-376.67	$753.34
08/22/2016	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/12/2016	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
03/09/2016	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$0.00
01/05/2016	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$376.67
10/06/2015	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$753.34
08/31/2015	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/14/2015	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
03/16/2015	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$0.00
01/09/2015	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$376.67
10/13/2014	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$753.34
08/21/2014	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/17/2014	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
03/04/2014	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$0.00
01/14/2014	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$376.67
10/08/2013	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$753.34
08/26/2013	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/16/2013	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
03/05/2013	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$0.00
01/09/2013	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$376.67
10/01/2012	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$753.34
08/22/2012	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/13/2012	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
03/06/2012	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$0.00
01/04/2012	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$376.67
10/07/2011	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.67	$753.34
08/18/2011	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-376.69	$1,130.01
07/15/2011	BILL	AERVOE INDUSTRIES INC	$1,506.70	$1,506.70
04/27/2011	PAYMENT	1ST AMERICAN CHECK	$-3,125.57	$0.00
04/04/2011	INTEREST	Monthly Interest	$11.68	$3,125.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.56	$3,113.89
03/02/2011	INTEREST	Monthly Interest	$11.68	$3,034.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$3,022.65
01/04/2011	INTEREST	Monthly Interest	$11.68	$2,971.50
12/01/2010	INTEREST	Monthly Interest	$11.68	$2,959.82
11/01/2010	INTEREST	Monthly Interest	$11.68	$2,948.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$2,936.46
10/01/2010	INTEREST	Monthly Interest	$11.68	$2,908.04
09/03/2010	INTEREST	Monthly Interest	$11.68	$2,896.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$2,884.68
08/03/2010	INTEREST	Monthly Interest	$11.68	$2,873.31
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,136.58	$2,861.63
07/01/2010	INTEREST	Monthly Interest	$11.68	$1,725.05
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,713.37
06/08/2010	INTEREST	Monthly Interest	$140.17	$1,699.37
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,559.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.10	$1,551.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.72	$1,467.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.69	$1,420.38
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,868.92	$1,868.92
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/28/2007	PAYMENT	HOLLY PAINTER	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60