Tax Account 07-0314-04
Owners
SANDERS DONALD J & CARLA S
16820 W PECCARY LN
MARANA, AZ 85653
SANDERS DONALD J
SANDERS CARLA S
Account Summary
| Account ID | 07-0314-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | CARLA S SANDERS EC WF - 025071503100029 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | SANDERS DONALD J & CARLA S | $42.29 | $42.29 |
| 07/17/2024 | PAYMENT | CARLA S SANDERS EC WF - 024071703065560 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | SANDERS DONALD J & CARLA S | $39.97 | $39.97 |
| 07/18/2023 | PAYMENT | CARLA S SANDERS EC WF - 023071803110459 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | SANDERS DONALD J & CARLA S | $37.00 | $37.00 |
| 07/18/2022 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 022071803089324 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | SANDERS DONALD J & CARLA S | $34.26 | $34.26 |
| 07/29/2021 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 021072903078920 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | SANDERS DONALD J & CARLA S | $31.71 | $31.71 |
| 07/29/2020 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 020072903093540 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | SANDERS DONALD J & CARLA S | $30.29 | $30.29 |
| 07/31/2019 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 019073103085588 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | SANDERS DONALD J & CARLA S | $29.24 | $29.24 |
| 07/24/2018 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 018072403066784 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | SANDERS DONALD J & CARLA S | $27.90 | $27.90 |
| 08/01/2017 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 017080103176049 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | SANDERS DONALD J & CARLA S | $26.30 | $26.30 |
| 07/15/2016 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 016071503100800 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | SANDERS DONALD J & CARLA S | $24.66 | $24.66 |
| 07/21/2015 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 015072103067254 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | SANDERS DONALD J & CARLA S | $23.20 | $23.20 |
| 07/14/2014 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 014071403059074 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | SANDERS DONALD J & CARLA S | $21.49 | $21.49 |
| 07/15/2013 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 013071503075871 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | SANDERS DONALD J & CARLA S | $19.89 | $19.89 |
| 07/19/2012 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 012071903031895 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | SANDERS DONALD J & CARLA S | $18.42 | $18.42 |
| 07/25/2011 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 011072503038751 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | SANDERS DONALD J & CARLA S | $17.07 | $17.07 |
| 07/28/2010 | PAYMENT | CARLA S SANDERS CHECK BANK: WF INTERNET NUM: 703161920 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | SANDERS DONALD J & CARLA S | $15.94 | $15.94 |
| 08/11/2009 | PAYMENT | SANDERS DONALD J & CARLA S CHECK BANK: 91*2 NUM: 1003 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | SANDERS DONALD J & CARLA S | $15.01 | $15.01 |
| 07/25/2008 | PAYMENT | SANDERS, CARLA S CHECK BANK: 56 1551 NUM: 005551034 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | SANDERS DONALD J & CARLA S | $13.94 | $13.94 |