Tax Account 1320-30-614-012
Owners
MJE & GER FAMILY TRUST 2016
18391 W VERDIN RD
GOODYEAR, AZ 85338
RONNEBACK, G E & EISENBERG, M J
RONNEBACK, GGERALD ERNEST TTEE
EISENBERG, MARLA JEAN TTEE
Account Summary
| Account ID | 1320-30-614-012 |
|---|---|
| Account Type | Real Estate |
| Location | 954 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $1,589.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,357.75 |
| Total | $6,357.75 |
| Paid | $4,768.41 |
| Balance | $1,589.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,044.09 | $0.00 | $6,044.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,627.65 | $0.00 | $5,627.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,750.84 | $0.00 | $3,750.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ACH ACH - 400017 | $-1,589.34 | $1,589.34 |
| 10/02/2024 | PAYMENT | ACH ACH - 40009 | $-1,589.34 | $3,178.68 |
| 08/15/2024 | PAYMENT | ACH ACH - 400025 | $-1,589.73 | $4,768.02 |
| 07/15/2024 | BILL | MJE & GER FAMILY TRUST 2016 | $6,357.75 | $6,357.75 |
| 03/11/2024 | PAYMENT | EISENBERG, MARLA JEAN CHECK 838265989 | $-1,510.95 | $0.00 |
| 01/10/2024 | PAYMENT | EISENBERG, MARLA JEAN CHECK 831565567 | $-1,510.95 | $1,510.95 |
| 10/11/2023 | PAYMENT | EISENBERG, MARLA JEAN CHECK 821618873 | $-1,510.95 | $3,021.90 |
| 08/29/2023 | PAYMENT | EISENBERG, MARLA JEAN CHECK 816835754 | $-1,511.24 | $4,532.85 |
| 07/14/2023 | BILL | MJE & GER FAMILY TRUST 2016 | $6,044.09 | $6,044.09 |
| 03/06/2023 | PAYMENT | EISENBERG, M J ACH CHECKFREE 3/6/23 | $-1,406.91 | $0.00 |
| 01/03/2023 | PAYMENT | EISENBERG, M J ACH CHFR 1/3 | $-1,406.91 | $1,406.91 |
| 10/03/2022 | PAYMENT | EISENBERG, M J ACH CH FR | $-1,406.91 | $2,813.82 |
| 08/15/2022 | PAYMENT | EISENBERG, MARLA JEAN ACH CHK FR 8/15/2022 | $-1,406.92 | $4,220.73 |
| 07/19/2022 | BILL | RONNEBACK, G E & EISENBERG, M | $5,627.65 | $5,627.65 |
| 03/02/2022 | PAYMENT | MARLA JEAN EISENBERG CREDIT: D | $-937.71 | $0.00 |
| 01/03/2022 | PAYMENT | MARLA JEAN EISENBERG CREDIT: D | $-937.71 | $937.71 |
| 10/01/2021 | PAYMENT | MARLA EISENBERG CREDIT: D | $-937.71 | $1,875.42 |
| 08/20/2021 | PAYMENT | TICOR TITLE CHECK | $-937.71 | $2,813.13 |
| 07/14/2021 | BILL | MONTE VISTA MINDEN LLC | $3,750.84 | $3,750.84 |