Tax Account 1420-26-401-029

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Owners

KRONENBERG, VICKY L & BILL J
14625 N CAMEO DR
SUN CITY, AZ 85351

Account Summary

Account ID	1420-26-401-029
Account Type	Real Estate
Location	1674 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,627.92
Currently Due	$542.64

Account ID

1420-26-401-029

Account Type

Real Estate

Location

1674 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,627.92

Currently Due

$542.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.86
Total	$2,170.86
Paid	$542.94
Balance	$1,627.92
Due	$542.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.86

Total

$2,170.86

Paid

$542.94

Balance

$1,627.92

Due

$542.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.94	$0.00	$542.94	$542.94	$0.00
2	10/07/2024	10/17/2024	Due	$542.64	$0.00	$542.64	$0.00	$542.64
3	01/06/2025	01/16/2025	Due	$542.64	$0.00	$542.64	$0.00	$1,085.28
4	03/03/2025	03/13/2025	Due	$542.64	$0.00	$542.64	$0.00	$1,627.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.63	$0.00	$2,107.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,046.23	$0.00	$2,046.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,986.63	$0.00	$1,986.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,928.76	$0.00	$1,928.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,872.59	$0.00	$1,872.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,765.09	$0.00	$1,765.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,720.36	$0.00	$1,720.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,995.61	$0.00	$1,995.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,979.52	$0.00	$1,979.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-542.94	$1,627.92
07/15/2024	BILL	KRONENBERG, VICKY L & BILL J	$2,170.86	$2,170.86
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-526.83	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-526.83	$526.83
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-526.83	$1,053.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-527.14	$1,580.49
07/14/2023	BILL	KRONENBERG, VICKY L & BILL J	$2,107.63	$2,107.63
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-511.55	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-511.55	$511.55
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-511.55	$1,023.10
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-511.58	$1,534.65
07/19/2022	BILL	KRONENBERG, VICKY L & BILL J	$2,046.23	$2,046.23
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.65	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.65	$496.65
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.65	$993.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.68	$1,489.95
07/14/2021	BILL	KRONENBERG, VICKY L & BILL J	$1,986.63	$1,986.63
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-482.19	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-482.19	$482.19
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-482.19	$964.38
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-482.19	$1,446.57
07/13/2020	BILL	KRONENBERG, VICKY L & BILL J	$1,928.76	$1,928.76
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-468.14	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-468.14	$468.14
09/18/2019	PAYMENT	TICOR TITLE CHECK	$-468.14	$936.28
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-468.17	$1,404.42
07/15/2019	BILL	PEARCY, DEBORAH L TTEE	$1,872.59	$1,872.59
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-454.51	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.51	$454.51
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.51	$909.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.52	$1,363.53
07/12/2018	BILL	PEARCY, DEBORAH L TTEE	$1,818.05	$1,818.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-441.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.27	$441.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.27	$882.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.28	$1,323.81
07/14/2017	BILL	PEARCY, DEBORAH L TTEE	$1,765.09	$1,765.09
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-430.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.09	$430.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.09	$860.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.09	$1,290.27
07/12/2016	BILL	PEARCY, DEBORAH L TTEE	$1,720.36	$1,720.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-498.90	$498.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.90	$997.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-498.91	$1,496.70
07/14/2015	BILL	PEARCY, REX W & GWEN I	$1,995.61	$1,995.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-494.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-494.88	$494.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-494.88	$989.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-494.88	$1,484.64
07/17/2014	BILL	PEARCY, REX W & GWEN I	$1,979.52	$1,979.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-480.45	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-480.45	$480.45
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-480.45	$960.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-480.45	$1,441.35
07/16/2013	BILL	PEARCY, REX W & GWEN I	$1,921.80	$1,921.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.45	$466.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.45	$932.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.47	$1,399.35
07/13/2012	BILL	PEARCY, REX W & GWEN I	$1,865.82	$1,865.82
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-452.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-452.88	$452.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-452.88	$905.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-452.90	$1,358.64
07/15/2011	BILL	PEARCY, REX W & GWEN I	$1,811.54	$1,811.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.69	$439.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.69	$879.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.70	$1,319.07
07/14/2010	BILL	PEARCY, REX W & GWEN I	$1,758.77	$1,758.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.88	$426.88
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.88	$853.76
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.89	$1,280.64
07/13/2009	BILL	PEARCY, REX W & GWEN I	$1,707.53	$1,707.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.45	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.45	$414.45
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.45	$828.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.45	$1,243.35
07/18/2008	BILL	PEARCY, REX W & GWEN I	$1,657.80	$1,657.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-402.36	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-402.36	$402.36
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-402.36	$804.72
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-402.36	$1,207.08
07/01/2007	BILL	PEARCY, REX W & GWEN I	$1,609.44	$1,609.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-390.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-390.66	$390.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-390.66	$781.34
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-390.66	$1,172.00
07/01/2006	BILL	PEARCY, REX W & GWEN I	$1,562.66	$1,562.66
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-379.31	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.28	$379.31
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.28	$758.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-379.28	$1,137.87
07/01/2005	BILL	PEARCY, REX W & GWEN I	$1,517.15	$1,517.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-368.25	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-368.24	$368.25
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-368.24	$736.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-368.24	$1,104.73
07/01/2004	BILL	PEARCY, REX W & GWEN I	$1,472.97	$1,472.97
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-367.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-367.63	$367.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-367.63	$735.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-367.63	$1,102.92
07/01/2003	BILL	PEARCY, REX W & GWEN I	$1,470.55	$1,470.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-351.31	$0.00
11/25/2002	PAYMENT	22	$-351.28	$351.31
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-351.28	$702.59
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-351.28	$1,053.87
07/01/2002	BILL	PEARCY, REX W & GWEN I	$1,405.15	$1,405.15
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-340.63	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-340.63	$340.63
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-340.63	$681.26
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-340.63	$1,021.89
07/01/2001	BILL	PEARCY, REX W & GWEN I	$1,362.52	$1,362.52
02/27/2001	PAYMENT	BANK OF AMERICA	$-337.31	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-337.31	$337.31
09/29/2000	PAYMENT	BANK OF AMERICA	$-337.31	$674.62
08/25/2000	PAYMENT	B OF A	$-337.31	$1,011.93
07/01/2000	BILL	PEARCY, REX W & SEILER, GWEN I	$1,349.24	$1,349.24
05/19/2000	PAYMENT	CITI MTG	$-1,089.60	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.72	$1,089.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.74	$1,027.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.09	$995.14
08/24/1999	PAYMENT	MATHIS, BARRY W & DI	$-327.35	$982.05
07/01/1999	BILL	MATHIS, BARRY W & DIANE C	$1,309.40	$1,309.40
03/09/1999	PAYMENT	MATHIS, BARRY W & DI	$-328.56	$0.00
01/04/1999	PAYMENT	MATHIS, BARRY W & DI	$-328.56	$328.56
10/06/1998	PAYMENT	MATHIS, BARRY W & DI	$-328.56	$657.12
08/19/1998	PAYMENT	MATHIS, BARRY W & DI	$-328.56	$985.68
07/01/1998	BILL	MATHIS, BARRY W & DIANE C	$1,314.24	$1,314.24
03/10/1998	PAYMENT	MATHIS, BARRY W & DI	$-327.05	$0.00
01/12/1998	PAYMENT	MATHIS, BARRY W & DI	$-327.03	$327.05
10/07/1997	PAYMENT	MATHIS, BARRY W & DI	$-327.03	$654.08
08/26/1997	PAYMENT	MATHIS, BARRY W & DI	$-327.03	$981.11
07/01/1997	BILL	MATHIS, BARRY W & DIANE C	$1,308.14	$1,308.14
03/10/1997	PAYMENT	MATHIS, BARRY W & DI	$-334.08	$0.00
01/13/1997	PAYMENT	MATHIS, BARRY W & DI	$-334.05	$334.08
10/11/1996	PAYMENT	MATHIS, BARRY W & DI	$-334.05	$668.13
08/26/1996	PAYMENT	MATHIS, BARRY W & DI	$-334.05	$1,002.18
07/01/1996	BILL	MATHIS, BARRY W & DIANE C	$1,336.23	$1,336.23
03/12/1996	PAYMENT		$-344.46	$0.00
01/08/1996	PAYMENT		$-344.43	$344.46
10/12/1995	PAYMENT		$-344.43	$688.89
08/28/1995	PAYMENT		$-344.43	$1,033.32
07/01/1995	BILL	MATHIS, BARRY W & DIANE C	$1,377.75	$1,377.75
03/13/1995	PAYMENT		$-249.92	$0.00
01/04/1995	PAYMENT		$-249.89	$249.92
10/11/1994	PAYMENT		$-249.89	$499.81
08/17/1994	PAYMENT		$-249.89	$749.70
07/01/1994	BILL	ALTHEIDE, DIANE C	$999.59	$999.59
03/10/1994	PAYMENT		$-214.27	$0.00
01/11/1994	PAYMENT		$-214.26	$214.27
10/13/1993	PAYMENT		$-214.26	$428.53
08/12/1993	PAYMENT		$-214.26	$642.79
07/01/1993	BILL	ALTHEIDE, DIANE C	$857.05	$857.05
03/01/1993	PAYMENT		$-198.97	$0.00
02/02/1993	PAYMENT		$-206.92	$198.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.96	$405.89
08/05/1992	PAYMENT		$-397.92	$397.93
07/01/1992	BILL	ALTHEIDE, DIANE C	$795.85	$795.85
02/18/1992	PAYMENT		$-748.67	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.19	$748.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.33	$717.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.93	$700.15
07/01/1991	BILL	CARNAHAN, WILLIAM D	$693.22	$693.22
02/11/1991	PAYMENT		$-735.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.63	$735.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.02	$704.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.81	$687.42
07/01/1990	BILL	CARNAHAN, WILLIAM D	$680.61	$680.61
11/01/1989	PAYMENT		$-319.17	$0.00
08/28/1989	PAYMENT		$-319.16	$319.17
07/01/1989	BILL	CARNAHAN, WILLIAM D	$638.33	$638.33
01/03/1989	PAYMENT		$-305.51	$0.00
08/10/1988	PAYMENT		$-305.50	$305.51
07/01/1988	BILL	CARNAHAN, WILLIAM D	$611.01	$611.01
01/04/1988	PAYMENT		$-303.19	$0.00
08/25/1987	PAYMENT		$-303.16	$303.19
07/01/1987	BILL	CARNAHAN, WILLIAM D	$606.35	$606.35
01/05/1987	PAYMENT		$-244.66	$0.00
07/15/1986	PAYMENT		$-244.66	$244.66
07/01/1986	BILL	CARNAHAN,WILLIAM D	$489.32	$489.32