Tax Account 07-0631-06
Owners
FRANK ERNEST L & BARBARA L TTE
705 E BIRD LN
LITCHFIELD PARK, AZ 85340
FRANK ERNEST L TRUSTEE
FRANK BARBARA L TRUSTEE
Account Summary
| Account ID | 07-0631-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | FRANK BARBARA L CHECK 16546 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | FRANK ERNEST L & BARBARA L TTE | $61.18 | $61.18 |
| 07/24/2024 | PAYMENT | FRANK, BARBARA L / FAMILY TRUST CHECK 16192 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | FRANK ERNEST L & BARBARA L TTE | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | FRANK, BARBARA L / FRANK FAMILY TRUST CHECK 15844 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | FRANK ERNEST L & BARBARA L TTE | $56.01 | $56.01 |
| 07/26/2022 | PAYMENT | FRANK ERNEST L & BARBARA L TRS CHECK NUM: 15505 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | FRANK ERNEST L & BARBARA L TRS | $51.86 | $51.86 |
| 08/06/2021 | PAYMENT | FRANK BARBARA L TRS CHECK NUM: 15155 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | FRANK ERNEST L & BARBARA L TRS | $48.02 | $48.02 |
| 08/10/2020 | PAYMENT | FRANK, BARBARA L FAMILY TRUST CHECK NUM: 14762 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | FRANK ERNEST L & BARBARA L TRS | $45.85 | $45.85 |
| 08/15/2019 | PAYMENT | FRANK LIVING TRUST CHECK NUM: 14433 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | FRANK LIVING TRUST | $44.26 | $44.26 |
| 07/20/2018 | PAYMENT | FRANK LIVING TRUST CHECK NUM: 14066 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | FRANK LIVING TRUST | $42.22 | $42.22 |
| 07/28/2017 | PAYMENT | FRANK, BARBARA L/FRANK FMLY TR CHECK NUM: 13674 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | FRANK LIVING TRUST | $39.80 | $39.80 |
| 08/04/2016 | PAYMENT | FRANK BARBARA L/FRANK FAMILY CHECK NUM: 13291 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | FRANK LIVING TRUST | $37.34 | $37.34 |
| 07/21/2015 | PAYMENT | FRANK BARBARA L CHECK NUM: 12929 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | FRANK LIVING TRUST | $35.13 | $35.13 |
| 08/11/2014 | PAYMENT | FRANK, BARBARA L/FAMILY TRUST CHECK NUM: 12492 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | FRANK LIVING TRUST | $35.13 | $35.13 |
| 08/02/2013 | PAYMENT | FRANK, BARBARA L CHECK NUM: 11911 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | FRANK LIVING TRUST | $35.13 | $35.13 |
| 08/15/2012 | PAYMENT | FRANK, BARBARA L CHECK NUM: 11310 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | FRANK LIVING TRUST | $35.13 | $35.13 |
| 08/05/2011 | PAYMENT | FRANK, BARBARA L/FRANK FAMILY CHECK NUM: 10731 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | FRANK LIVING TRUST | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | FRANK LIVING TRUST CHECK NUM: 10177 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | FRANK LIVING TRUST | $50.46 | $50.46 |
| 08/12/2009 | PAYMENT | FRANK LIVING TRUST CHECK BANK: 91*527 NUM: 9712 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | FRANK LIVING TRUST | $47.52 | $47.52 |
| 08/08/2008 | PAYMENT | FRANK, ERNEST L & BARBARA L CHECK BANK: 91 527 NUM: 9173 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | FRANK LIVING TRUST | $44.13 | $44.13 |
| 08/03/2007 | PAYMENT | FRANK ERNEST CHECK BANK: 91*527 NUM: 8685 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | FRANK LIVING TRUST | $41.72 | $41.72 |
| 08/07/2006 | PAYMENT | FRANK, ERNEST L & BARBARA L CHECK BANK: 91 527 NUM: 8213 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FRANK LIVING TRUST | $39.24 | $39.24 |