Tax Account 07-0561-02

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Owners

GOMEZ GERARD L
3840 E INDIAN SCHOOL RD
PHOENIX, AZ 85018

Account Summary

Account ID	07-0561-02
Account Type	Real Estate
Location	VALMY
Balance	$133.92
Currently Due	$133.92

Account ID

07-0561-02

Account Type

Real Estate

Location

VALMY

Balance

$133.92

Currently Due

$133.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$0.00
Balance	$32.63
Due	$133.92
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.63

Total

$32.63

Paid

$0.00

Balance

$32.63

Due

$133.92

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.63	$0.00	$32.63	$0.00	$133.92
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$133.92
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$133.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$133.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.23	$18.87	$0.00	$50.88	$101.29
2023/2024 REAL ESTATE TAXES	$31.15	$15.36	$0.00	$50.41	$50.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$28.84	$18.84	$47.68	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$26.70	$0.00	$26.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.46	$7.41	$30.87	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.52	$133.92
07/03/2025	BILL	GOMEZ GERARD L	$32.63	$133.40
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.52	$100.77
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.26	$100.25
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.26	$99.99
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$99.73
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.26	$89.73
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.26	$89.47
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$89.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$87.21
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$85.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.26	$84.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$84.50
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$82.63
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.26	$82.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.26	$82.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$81.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.29
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.26	$80.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$79.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.52
07/05/2024	BILL	GOMEZ GERARD L	$31.23	$78.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$47.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$46.77
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$46.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$51.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$41.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$39.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$36.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$34.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$33.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.40
07/06/2023	BILL	GOMEZ GERARD L	$31.15	$31.15
05/18/2023	PAYMENT	PNP PNP - 135787088	$-47.68	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$47.68
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$37.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$35.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$33.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$31.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.15	$29.99
07/07/2022	BILL	GOMEZ GERARD L	$28.84	$28.84
07/27/2021	PAYMENT	HALL, RODNEY CHECK BANK: WF INTERNET NUM: 021072723038082	$-26.70	$0.00
07/08/2021	BILL	EQUITY ACRES LLC	$26.70	$26.70
07/24/2020	PAYMENT	HALL, ROD CHECK BANK: OP INTERNET NUM: M8GHFRPLL	$-25.49	$0.00
07/10/2020	BILL	EQUITY ACRES LLC	$25.49	$25.49
07/19/2019	PAYMENT	HALL, RODNEY CREDIT: D BANK: OP INTERNET NUM: 016399	$-24.60	$0.00
07/08/2019	BILL	EQUITY ACRES LLC	$24.60	$24.60
04/09/2019	PAYMENT	HALL, ROD CREDIT: D BANK: OP INTERNET NUM: 024987	$-30.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$30.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$26.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.40
07/05/2018	BILL	EQUITY ACRES LLC	$23.46	$23.46
09/06/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 160946	$-22.11	$0.00
09/06/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.88	$22.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.99
07/11/2017	BILL	HUMPHREYS LEIGH	$22.11	$22.11
07/29/2016	PAYMENT	HUMPHREYS LEIGH CHECK NUM: 5025	$-20.75	$0.00
07/07/2016	BILL	HUMPHREYS LEIGH	$20.75	$20.75
07/17/2015	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4920	$-19.52	$0.00
07/02/2015	BILL	HUMPHREYS LEIGH	$19.52	$19.52
07/16/2014	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4810	$-19.52	$0.00
07/03/2014	BILL	HUMPHREYS LEIGH	$19.52	$19.52
01/17/2014	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.13	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$3.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$2.97
09/16/2013	PAYMENT	HUMPHREYS LEIGH A CHECK NUM: 4708	$-16.86	$2.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.69
07/02/2013	BILL	HUMPHREYS LEIGH	$18.93	$18.93
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.73
09/10/2012	PAYMENT	HUMPHREYS LEIGH A CHECK NUM: 4527	$-17.54	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.24
07/10/2012	BILL	HUMPHREYS LEIGH	$17.54	$17.54
08/08/2011	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4356	$-16.23	$0.00
07/11/2011	BILL	HUMPHREYS LEIGH	$16.23	$16.23
08/02/2010	PAYMENT	HUMPHREYS, LEIGH A CHECK NUM: 4165	$-15.17	$0.00
07/09/2010	BILL	HUMPHREYS LEIGH	$15.17	$15.17
08/17/2009	PAYMENT	RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10843	$-14.27	$0.00
07/10/2009	BILL	ANCHOR ENTERPRISES LLC	$14.27	$14.27
09/02/2008	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54685	$-13.24	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-0.53	$13.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.77
07/10/2008	BILL	ANCHOR ENTERPRISES LLC	$13.24	$13.24
04/24/2008	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54253	$-17.52	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.88	$15.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$14.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$13.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$13.01
07/12/2007	BILL	ARVANS THOMAS D & BETTY M	$12.51	$12.51
08/17/2006	PAYMENT	BETTY ARVANS CASH	$-11.77	$0.00
07/06/2006	BILL	ARVANS THOMAS D & BETTY M	$11.77	$11.77
08/08/2005	PAYMENT	ARVANS BETTY M CASH	$-11.77	$0.00
07/18/2005	BILL	ARVANS THOMAS D & BETTY M	$11.77	$11.77
09/01/2004	PAYMENT	ARVANS BETTY CASH	$-12.17	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.17
07/06/2004	BILL	ARVANS THOMAS D & BETTY M	$11.70	$11.70
09/04/2003	PAYMENT	ARVANS BETTY M CREDIT: B BANK: 94-169 NUM: 0498	$-11.07	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.07
07/18/2003	BILL	ARVANS THOMAS D & BETTY M	$10.64	$10.64
10/07/2002	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0269	$-10.46	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.46
07/08/2002	BILL	ARVANS THOMAS D & BETTY M	$10.06	$10.06
08/21/2001	PAYMENT	ARVANS BETTY M CHECK BANK: 94-169 NUM: 0724	$-10.22	$0.00
07/11/2001	BILL	ARVANS THOMAS D & BETTY M	$10.22	$10.22
11/07/2000	PAYMENT	ARVANS BETTY CHECK BANK: 94-169 NUM: 415	$-11.01	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$11.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	ARVANS THOMAS D & BETTY M	$10.10	$10.10
08/17/1999	PAYMENT	ARVANS THOMAS D & BETTY M CASH	$-11.13	$0.00
07/12/1999	BILL	ARVANS THOMAS D & BETTY M	$11.13	$11.13
08/11/1998	PAYMENT	ARVANS THOMAS D & BETTY M CHECK	$-11.53	$0.00
07/09/1998	BILL	ARVANS THOMAS D & BETTY M	$11.53	$11.53
08/18/1997	PAYMENT	ARVANS THOMAS D & BETTY M	$-11.88	$0.00
07/23/1997	BILL	ARVANS THOMAS D & BETTY M	$11.88	$11.88
08/07/1996	PAYMENT	ARVANS THOMAS D & BETTY M	$-12.50	$0.00
07/11/1996	BILL	ARVANS THOMAS D & BETTY M	$12.50	$12.50

Tax Account 07-0561-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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