Tax Account 016-404-07

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Owners

VELASQUEZ, ANGEL & ANA
3230 N 125TH DR
AVONDALE, AZ 85392-0000

VELASQUEZ, ANA

Account Summary

Account ID	016-404-07
Account Type	Real Estate
Location	83 JASPER LN DAYTON
Balance	$842.08
Currently Due	$565.08

Account ID

016-404-07

Account Type

Real Estate

Location

83 JASPER LN
DAYTON

Balance

$842.08

Currently Due

$565.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.76
Total	$1,119.84
Paid	$277.76
Balance	$842.08
Due	$565.08
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,108.76

Total

$1,119.84

Paid

$277.76

Balance

$842.08

Due

$565.08

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.76	$0.00	$277.76	$277.76	$0.00
2	10/07/2024	10/17/2024	Past due	$277.00	$11.08	$277.00	$0.00	$288.08
3	01/06/2025	01/16/2025	Past due	$277.00	$0.00	$277.00	$0.00	$565.08
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$842.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.52	$54.76	$1,132.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$885.02	$60.04	$983.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$853.47	$22.94	$876.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$828.82	$16.97	$845.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$803.75	$36.25	$840.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$780.37	$8.76	$789.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$757.66	$26.61	$784.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$738.50	$8.36	$746.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.86
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.08	$842.08
08/20/2024	PAYMENT	ANGEL ANA VELASQUEZ PNP PNP - 161363310	$-277.76	$831.00
07/16/2024	BILL	VELASQUEZ, ANGEL & ANA	$1,108.76	$1,108.76
04/29/2024	PAYMENT	ANA VELASQUEZ EC WF - 024042903097584	$-325.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.34	$324.28
03/04/2024	PAYMENT	ANA VELASQUEZ EC WF - 024030403157558	$-269.00	$308.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$577.94
01/08/2024	PAYMENT	ANA VELASQUEZ EC WF - 024010803116361	$-50.00	$563.29
01/02/2024	PAYMENT	ANA VELASQUEZ EC WF - 024010203159594	$-219.00	$613.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.99	$832.29
10/03/2023	PAYMENT	ANA VELASQUEZ EC WF - 023100303221372	$-50.00	$818.30
10/02/2023	PAYMENT	ANA VELASQUEZ EC WF - 023100203171159	$-219.00	$868.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.78	$1,087.30
07/17/2023	BILL	VELASQUEZ, ANGEL & ANA	$1,076.52	$1,076.52
06/29/2023	PAYMENT	VELASQUEZ, ANGEL & ANA CHECK 151	$-545.07	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$38.33	$545.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$506.74
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.60	$500.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.05	$473.14
01/05/2023	PAYMENT	ANA VELASQUEZ EC WF - 023010303170222	$-219.00	$461.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.51	$680.09
10/17/2022	PAYMENT	ANA VELASQUEZ EC WF - 022101203207563	$-6.00	$668.58
09/06/2022	PAYMENT	ANA VELASQUEZ EC WF - 022090103189403	$-213.32	$674.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$887.90
07/15/2022	BILL	VELASQUEZ, ANGEL & ANA	$879.02	$879.02
03/02/2022	PAYMENT	ANA VELASQUEZ EC WF - 022030103289501	$-213.32	$0.00
02/22/2022	PAYMENT	ANA VELASQUEZ PNP PNP - 109176465	$-251.09	$213.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.90	$464.41
01/05/2022	PAYMENT	ANA VELASQUEZ EC WF - 022010303173156	$-206.00	$452.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.04	$658.51
10/04/2021	PAYMENT	ANGEL VELASQUEZ EC WF - 021100103291510	$-206.00	$647.47
07/14/2021	BILL	VELASQUEZ, ANGEL & ANA	$853.47	$853.47
04/19/2021	PAYMENT	ANGEL VELASQUEZ EC WF - 021041303194126	$-9.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.24
04/02/2021	PAYMENT	ANGEL VELASQUEZ EC WF - 021040203290171	$-206.00	$8.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.24	$214.24
12/31/2020	PAYMENT	ANGEL VELASQUEZ EC WF - 020123103354615	$-206.00	$206.00
10/22/2020	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 020101903145881	$-8.73	$412.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.34	$420.73
10/07/2020	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 020100503215247	$-415.82	$420.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.39	$836.21
07/09/2020	BILL	VELASQUEZ, ANGEL & ANA	$827.82	$827.82
04/29/2020	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 020042803197956	$-418.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$418.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.50	$417.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.60	$397.60
10/21/2019	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 019101803234571	$-421.90	$390.00
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-20.19	$811.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.19	$832.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.15	$811.90
07/10/2019	BILL	VELASQUEZ, ANGEL & ANA	$803.75	$803.75
04/24/2019	PAYMENT	ANGEL VELASQUEZ CORK: D NUM: WF INTERNET	$-8.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.76
04/03/2019	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 019040103251529	$-194.00	$7.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.76	$201.76
01/07/2019	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 018123103219642	$-194.00	$194.00
10/02/2018	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 018100103229953	$-194.00	$388.00
08/22/2018	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 018082103123853	$-198.37	$582.00
07/10/2018	BILL	VELASQUEZ, ANGEL & ANA	$780.37	$780.37
03/06/2018	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 018030503151110	$-189.00	$0.00
01/11/2018	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 018011103083988	$-595.27	$189.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.98	$784.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.63	$765.29
07/10/2017	BILL	VELASQUEZ, ANGEL & ANA	$757.66	$757.66
04/19/2017	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 017041803128495	$-8.36	$0.00
03/31/2017	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 017033103248286	$-184.00	$8.36
03/28/2017	PENALTY	Postage	$1.00	$192.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.36	$191.36
12/30/2016	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 016123003276683	$-184.00	$184.00
10/11/2016	PAYMENT	VELASQUEZ, ANGEL & ANA CHECK NUM: 0244	$-184.00	$368.00
08/15/2016	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 016081503135930	$-186.50	$552.00
07/11/2016	BILL	VELASQUEZ, ANGEL & ANA	$738.50	$738.50
03/25/2016	PAYMENT	BILL PAY VELASQUEZ, ANGEL CHECK NUM: 016032503133984	$-5.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.21
03/07/2016	PAYMENT	ANGEL VELASQUEZ CHECK BANK: WF INTERNET NUM: 016030703106098	$-183.00	$5.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$188.01
01/06/2016	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 5994	$-183.00	$187.82
10/27/2015	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 95421756	$-183.00	$370.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.22	$553.82
08/10/2015	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 71962627	$-190.32	$546.60
07/07/2015	BILL	VELASQUEZ, ANGEL & ANA	$736.92	$736.92
03/23/2015	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 12833404	$-190.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.32	$190.32
01/06/2015	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 88571392	$-190.32	$183.00
10/29/2014	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 68658447	$-183.00	$373.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$556.32
08/19/2014	PAYMENT	ANGEL VELASQUEZ CORK: D BANK: PNP INTERNET NUM: 14815941	$-184.99	$549.00
07/08/2014	BILL	VELASQUEZ, ANGEL & ANA	$733.99	$733.99
03/11/2014	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 8811645	$-173.00	$0.00
01/15/2014	PAYMENT	VELASQUEZ, ANGEL CHECK NUM: 70379592	$-352.92	$173.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.92	$525.92
08/19/2013	PAYMENT	VELASQUEZ, ANA CHECK NUM: 3599838	$-175.43	$519.00
07/08/2013	BILL	VELASQUEZ, ANGEL & ANA	$694.43	$694.43
07/24/2012	PAYMENT	SIX, RUSSELL & JUNE CHECK NUM: 1612	$-856.91	$0.00
07/10/2012	BILL	SIX, RUSSELL & JUNE	$856.91	$856.91
08/24/2011	PAYMENT	SIX, RUSSELL C/DELORES J CHECK NUM: 1533	$-865.20	$0.00
07/08/2011	BILL	SIX, RUSSELL & JUNE	$865.20	$865.20
03/03/2011	PAYMENT	SIX, RUSSELL C/DELORES J CHECK BANK: 94-8014 NUM: 1492	$-9.67	$0.00
02/15/2011	PAYMENT	SIX, RUSSELL & JUNE CHECK NUM: 1490	$-222.00	$9.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$231.67
12/13/2010	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1471	$-222.00	$231.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$453.30
09/29/2010	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1450	$-222.00	$452.94
09/01/2010	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1445	$-223.39	$674.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$898.33
07/08/2010	BILL	SIX, RUSSELL & JUNE	$889.39	$889.39
03/11/2010	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1406	$-237.00	$0.00
01/06/2010	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1058	$-237.00	$237.00
10/01/2009	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1025	$-237.00	$474.00
07/21/2009	PAYMENT	SIX, RUSSELL C/JUNE CHECK BANK: 94-169 NUM: 1020	$-239.18	$711.00
07/06/2009	BILL	SIX, RUSSELL & JUNE	$950.18	$950.18
02/17/2009	PAYMENT	SIX, RUSSELL & DELORES CHECK BANK: 94-8014 NUM: 1314	$-230.00	$0.00
12/17/2008	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1521	$-230.00	$230.00
10/03/2008	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1273	$-230.00	$460.00
08/18/2008	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1257	$-232.50	$690.00
07/15/2008	BILL	SIX, RUSSELL & JUNE	$922.50	$922.50
01/15/2008	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1201	$-223.00	$0.00
11/15/2007	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1183	$-223.00	$223.00
09/19/2007	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1164	$-223.00	$446.00
07/24/2007	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1464	$-226.65	$669.00
07/12/2007	BILL	SIX, RUSSELL & JUNE	$895.65	$895.65
12/22/2006	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1430	$-217.00	$0.00
12/04/2006	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1426	$-217.00	$217.00
09/26/2006	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1421	$-217.00	$434.00
08/05/2006	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 1081	$-218.37	$651.00
07/12/2006	BILL	SIX, RUSSELL & JUNE	$869.37	$869.37
01/18/2006	PAYMENT	SIX, RUSSELL C & JUNE CHECK BANK: 94-169 NUM: 1351	$-210.00	$0.00
12/21/2005	PAYMENT	SIX, RUSSELL C OR JUNE CHECK BANK: 94-169 NUM: 1346	$-210.00	$210.00
09/21/2005	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1320	$-210.00	$420.00
08/11/2005	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1302	$-214.06	$630.00
07/15/2005	BILL	SIX, RUSSELL & JUNE	$844.06	$844.06
01/12/2005	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1251	$-210.00	$0.00
11/17/2004	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1242	$-210.00	$210.00
09/24/2004	PAYMENT	SIX, RUSSELL CHECK BANK: 94-8014 NUM: 322	$-210.00	$420.00
07/25/2004	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1223	$-210.78	$630.00
07/08/2004	BILL	SIX, RUSSELL & JUNE	$840.78	$840.78
01/09/2004	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1165	$-184.20	$0.00
11/17/2003	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1150	$-184.20	$184.20
09/16/2003	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1136	$-184.20	$368.40
07/29/2003	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8014 NUM: 215	$-184.21	$552.60
07/18/2003	BILL	SIX, RUSSELL & JUNE	$736.81	$736.81
12/17/2002	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1091	$-181.00	$0.00
10/24/2002	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-169 NUM: 1071	$-181.00	$181.00
09/11/2002	PAYMENT	SIX, RUSSELL & JUNE CHECK BANK: 94-8041 NUM: 149	$-181.00	$362.00
08/21/2002	PAYMENT	SIX, RUSSELL CHECK BANK: 94-8014 NUM: 142	$-184.79	$543.00
07/12/2002	BILL	SIX, RUSSELL & JUNE	$727.79	$727.79