Tax Account 38-152-00-047
Owners
STERNER DAVID LEO
2514 S 186TH DR
GOODYEAR, AZ 85338-4207
Account Summary
| Account ID | 38-152-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 6574 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.99 |
| Taxed incl Special Assessments | $1,080.99 |
| Paid | $0.00 |
| Bill Total | $1,133.42 |
| Interest | $52.43 |
| Bill Balance | $1,133.42 |
| Prior Billed* | $1,133.42 |
| Total Account Balance** | $1,133.42 |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $692.78 | $0.00 | $20.78 | $713.56 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $700.82 | $10.00 | $21.02 | $731.84 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $615.68 | $0.00 | $0.00 | $615.68 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $363.70 | $0.00 | $0.00 | $363.70 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $363.16 | $0.00 | $0.00 | $363.16 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $268.32 | $0.00 | $0.00 | $268.32 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $301.48 | $0.00 | $0.00 | $301.48 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $294.66 | $0.00 | $0.00 | $294.66 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $293.86 | $0.00 | $0.00 | $293.86 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $297.06 | $0.00 | $0.00 | $297.06 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $305.18 | $0.00 | $0.00 | $305.18 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $343.42 | $0.00 | $0.00 | $343.42 | $0.00 | $0.00 | 10.1302 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | .00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | ADJUSTMENT | STERNER DAVID LEO ADJ VOIDED PAYMENT: 7529322. REASON: RETURNED CHECK STOP PAYMENT | $1,113.42 | $1,133.42 |
| 07/21/2026 | NSF | RETURNED CHECK STOP PAYMENT | $20.00 | $20.00 |
| 07/14/2026 | PAYMENT | STERNER DAVID LEO CHECK 01344 C GJ | $-1,113.42 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $16.21 | $1,113.42 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $16.22 | $1,097.21 |
| 01/19/2026 | BILL | STERNER DAVID LEO | $1,080.99 | $1,080.99 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-699.49 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $699.49 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $20.78 | $713.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $692.78 | $692.78 |
| 12/06/2024 | LIEN | 2023 Redemption Payment | $-414.37 | $0.00 |
| 12/06/2024 | LIEN | 2023 Redemption Interest/Fee | $16.94 | $414.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $397.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-364.19 | $404.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $768.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $21.02 | $778.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $757.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $397.43 | $747.84 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $350.41 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-343.58 | $357.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $700.82 | $700.82 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-608.48 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $608.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $615.68 | $615.68 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-624.58 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $624.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $631.78 | $631.78 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-359.58 | $4.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $363.70 | $363.70 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-359.04 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $359.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.16 | $363.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-265.20 | $2.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.16 | $268.16 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.96 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.36 | $2.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.32 | $268.32 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-299.26 | $2.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.48 | $301.48 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-275.62 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $275.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.84 | $277.84 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.32 | $2.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.66 | $294.66 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-291.52 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $291.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $293.86 | $293.86 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-316.98 | $2.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.54 | $319.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-297.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.06 | $297.06 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-305.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $305.18 | $305.18 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-308.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.36 | $308.36 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-308.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.06 | $308.06 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-313.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.48 | $313.48 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-343.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.42 | $343.42 |