Tax Account 001-062-03

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Owners

LAUBACH, DUANE & HELEN TRUST
26209 S 317TH AVE.
BUCKEYE, AZ 85326

Account Summary

Account ID	001-062-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$1.75
Currently Due	$1.75

Account ID

001-062-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$1.75

Currently Due

$1.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.77
Total	$43.52
Paid	$41.77
Balance	$1.75
Due	$1.75
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.77

Total

$43.52

Paid

$41.77

Balance

$1.75

Due

$1.75

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.77	$1.67	$41.77	$41.77	$1.67
2	10/07/2024	10/17/2024	Past due	$0.00	$0.08	$0.00	$0.00	$1.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$29.50	$0.00	$29.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	9.62	.38	.38
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1.75
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106194. REASON: NSF	$1.67	$1.67
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-1.67	$0.00
09/12/2024	PAYMENT	CLUFF, MARY CHECK 178	$-41.77	$1.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.44
07/03/2024	BILL	LAUBACH, DUANE & HELEN TRUST	$41.77	$41.77
08/09/2023	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK 14271	$-41.77	$0.00
07/13/2023	BILL	LAUBACH, DUANE & HELEN TRUST	$41.77	$41.77
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-41.77	$0.00
07/07/2022	BILL	LAUBACH, DUANE & HELEN TRUST	$41.77	$41.77
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-41.68	$0.00
07/12/2021	BILL	LAUBACH, DUANE & HELEN TRUST	$41.68	$41.68
11/19/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13241	$-41.16	$0.00
10/21/2020	BILL	LAUBACH, DUANE & HELEN TRUST	$41.16	$41.16
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12752	$-41.16	$0.00
07/03/2019	BILL	LAUBACH, DUANE & HELEN TRUST	$41.16	$41.16
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12187	$-39.67	$0.00
07/03/2018	BILL	LAUBACH, DUANE & HELEN TRUST	$39.67	$39.67
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11590	$-39.59	$0.00
07/03/2017	BILL	LAUBACH, DUANE G & HELEN F TRU	$39.59	$39.59
08/15/2016	PAYMENT	LAUBACH, DUANE CHECK NUM: 10907	$-29.50	$0.00
07/01/2016	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.50	$29.50
08/17/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10240	$-29.41	$0.00
07/01/2015	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.41	$29.41
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9522	$-29.33	$0.00
07/07/2014	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.33	$29.33
08/08/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8861	$-29.33	$0.00
07/01/2013	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.33	$29.33
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142	$-29.33	$0.00
07/06/2012	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.33	$29.33
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-29.33	$0.00
07/06/2011	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.33	$29.33
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-29.33	$0.00
07/08/2010	BILL	LAUBACH, DUANE G & HELEN F TRU	$29.33	$29.33
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988	$-39.90	$0.00
07/09/2009	BILL	LAUBACH, DUANE G & HELEN F TRU	$39.90	$39.90
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223	$-39.40	$0.00
07/10/2008	BILL	LAUBACH, DUANE G & HELEN F TRU	$39.40	$39.40
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-36.47	$0.00
07/05/2007	BILL	LAUBACH, DUANE & HELEN TRUST	$36.47	$36.47
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-33.77	$0.00
07/11/2006	BILL	LAUBACH, DUANE & HELEN TRUST	$33.77	$33.77
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-31.40	$0.00
07/15/2005	BILL	LAUBACH, DUANE & HELEN TRUST	$31.40	$31.40
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-29.79	$0.00
07/07/2004	BILL	LAUBACH, DUANE & HELEN TRUST	$29.79	$29.79
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-29.79	$0.00
07/09/2003	BILL	LAUBACH, DUANE & HELEN TRUST	$29.79	$29.79
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-29.56	$0.00
07/08/2002	BILL	LAUBACH, DUANE & HELEN TRUST	$29.56	$29.56
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-29.57	$0.00
07/10/2001	BILL	LAUBACH, DUANE & HELEN TRUST	$29.57	$29.57
08/09/2000	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 12241	$-32.02	$0.00
07/11/2000	BILL	LAUBACH, DUANE & HELEN TRUST	$32.02	$32.02
08/09/1999	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-72/1224 NUM: 5418	$-27.98	$0.00
07/13/1999	BILL	LAUBACH, DUANE G & HELEN	$27.98	$27.98
08/04/1998	PAYMENT	LAUBACH, DUANE & HELEN CHECK	$-27.74	$0.00
07/14/1998	BILL	LAUBACH, DUANE G & HELEN	$27.74	$27.74
08/11/1997	PAYMENT	LAUBACH, HELEN & DUANE CHECK	$-26.76	$0.00
07/14/1997	BILL	LAUBACH, DUANE G & HELEN	$26.76	$26.76
08/09/1996	PAYMENT	LAUBACH, HELEN & DUANE	$-26.59	$0.00
07/15/1996	BILL	LAUBACH, DUANE G & HELEN	$26.59	$26.59