Tax Account 001-073-01

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Owners

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

Account Summary

Account ID	001-073-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$1.59
Currently Due	$0.00

Account ID

001-073-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$1.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.77
Total	$119.36
Paid	$117.77
Balance	$1.59
Due	$0.00
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

$117.77

Total

$119.36

Paid

$117.77

Balance

$1.59

Due

$0.00

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	Paid	$39.77	$1.59	$39.77	$41.36	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$24.41	$1.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$117.44	$2.24	$119.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$115.69	$2.14	$117.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$110.65	$0.00	$110.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$100.05	$0.00	$100.05	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$99.76	$0.00	$99.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$99.49	$0.00	$99.49	$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	10.00	.00	.00
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
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106193. REASON: NSF	$1.59	$1.59
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-1.59	$0.00
09/12/2024	PAYMENT	CLUFF, MARY CHECK 178	$-117.77	$1.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$119.36
07/03/2024	BILL	LAUBACH, DUANE & HELEN TRUST	$117.77	$117.77
08/09/2023	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK 14271	$-117.77	$0.00
07/13/2023	BILL	LAUBACH, DUANE & HELEN TRUST	$117.77	$117.77
11/30/2022	PAYMENT	CLUFF, MARY ANN CHECK NUM: 14186	$-52.00	$0.00
10/04/2022	PAYMENT	CLUFF, MARYAN L CHECK NUM: 14147	$-26.00	$52.00
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-39.77	$78.00
07/07/2022	BILL	LAUBACH, DUANE & HELEN TRUST	$117.77	$117.77
04/13/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13997	$-2.24	$0.00
04/06/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13974	$-26.00	$2.24
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$28.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$27.04
01/04/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 13885	$-26.00	$26.00
10/04/2021	PAYMENT	CLUFF, MARYAN L CHECK NUM: 13804	$-26.00	$52.00
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-39.44	$78.00
07/12/2021	BILL	LAUBACH, DUANE & HELEN TRUST	$117.44	$117.44
04/12/2021	PAYMENT	LAUBACH, HELEN F CHECK NUM: 13547	$-28.14	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$28.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.04	$27.04
12/03/2020	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 13308	$-26.00	$26.00
11/19/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13241	$-63.69	$52.00
10/21/2020	BILL	LAUBACH, DUANE & HELEN TRUST	$115.69	$115.69
03/03/2020	PAYMENT	LAUBACH, DUANE CHECK NUM: 13069	$-26.00	$0.00
01/02/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 12967	$-26.00	$26.00
10/18/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12824	$-26.00	$52.00
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12752	$-37.69	$78.00
07/03/2019	BILL	LAUBACH, DUANE & HELEN TRUST	$115.69	$115.69
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12187	$-110.65	$0.00
07/03/2018	BILL	LAUBACH, DUANE & HELEN TRUST	$110.65	$110.65
03/05/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 11919	$-25.00	$0.00
12/29/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11814	$-25.00	$25.00
10/02/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11659	$-25.00	$50.00
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11590	$-35.35	$75.00
07/03/2017	BILL	LAUBACH, DUANE & HELEN TRUST	$110.35	$110.35
08/15/2016	PAYMENT	LAUBACH, DUANE CHECK NUM: 10907	$-100.05	$0.00
07/01/2016	BILL	LAUBACH, DUANE & HELEN TRUST	$100.05	$100.05
08/17/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10240	$-99.76	$0.00
07/01/2015	BILL	LAUBACH, DUANE & HELEN TRUST	$99.76	$99.76
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9522	$-99.49	$0.00
07/07/2014	BILL	LAUBACH, DUANE & HELEN TRUST	$99.49	$99.49
08/08/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8861	$-99.49	$0.00
07/01/2013	BILL	LAUBACH, DUANE & HELEN TRUST	$99.49	$99.49
03/01/2013	PAYMENT	LAUBACJ, HELEN CHECK NUM: 8533	$-25.73	$0.00
01/07/2013	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 8417	$-25.73	$25.73
10/01/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8234	$-25.73	$51.46
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142	$-25.74	$77.19
07/06/2012	BILL	LAUBACH, DUANE & HELEN TRUST	$102.93	$102.93
02/27/2012	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-7074/3212 NUM: 7817	$-29.63	$0.00
12/28/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7713	$-29.63	$29.63
09/29/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7511	$-29.63	$59.26
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-29.65	$88.89
07/06/2011	BILL	LAUBACH, DUANE & HELEN TRUST	$118.54	$118.54
03/01/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7080	$-29.63	$0.00
01/03/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6959	$-29.63	$29.63
10/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6777	$-29.63	$59.26
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-29.65	$88.89
07/08/2010	BILL	LAUBACH, DUANE & HELEN TRUST	$118.54	$118.54
03/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6371	$-39.30	$0.00
01/05/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6255	$-39.30	$39.30
10/05/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6069	$-39.30	$78.60
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988	$-39.33	$117.90
07/09/2009	BILL	LAUBACH, DUANE & HELEN TRUST	$157.23	$157.23
02/27/2009	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5646	$-36.49	$0.00
12/30/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5525	$-36.49	$36.49
10/03/2008	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5317	$-36.49	$72.98
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223	$-36.51	$109.47
07/10/2008	BILL	LAUBACH, DUANE & HELEN TRUST	$145.98	$145.98
03/03/2008	PAYMENT	LAUBACK, DUANE CREDIT: B BANK: 94-7074/3212 NUM: 4876	$-33.79	$0.00
01/07/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4786	$-33.79	$33.79
10/01/2007	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 4561	$-33.79	$67.58
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-33.79	$101.37
07/05/2007	BILL	LAUBACH, DUANE & HELEN TRUST	$135.16	$135.16
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-125.16	$0.00
07/11/2006	BILL	LAUBACH, DUANE & HELEN TRUST	$125.16	$125.16
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-116.44	$0.00
07/15/2005	BILL	LAUBACH, DUANE & HELEN TRUST	$116.44	$116.44
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-110.47	$0.00
07/07/2004	BILL	LAUBACH, DUANE & HELEN TRUST	$110.47	$110.47
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-110.47	$0.00
07/09/2003	BILL	LAUBACH, DUANE & HELEN TRUST	$110.47	$110.47
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-109.64	$0.00
07/08/2002	BILL	LAUBACH, DUANE & HELEN TRUST	$109.64	$109.64
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-109.74	$0.00
07/10/2001	BILL	LAUBACH, DUANE & HELEN TRUST	$109.74	$109.74
08/09/2000	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 12241	$-122.70	$0.00
07/11/2000	BILL	LAUBACH, DUANE & HELEN TRUST	$122.70	$122.70
08/09/1999	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-72/1224 NUM: 5418	$-107.24	$0.00
07/13/1999	BILL	LAUBACH, DUANE G & HELEN	$107.24	$107.24
08/04/1998	PAYMENT	LAUBACH, DUANE & HELEN CHECK	$-106.35	$0.00
07/14/1998	BILL	LAUBACH, DUANE G & HELEN	$106.35	$106.35
08/11/1997	PAYMENT	LAUBACH, HELEN & DUANE CHECK	$-102.40	$0.00
07/14/1997	BILL	LAUBACH, DUANE G & HELEN	$102.40	$102.40
08/09/1996	PAYMENT	LAUBACH, HELEN & DUANE	$-101.74	$0.00
07/15/1996	BILL	LAUBACH, DUANE G & HELEN	$101.74	$101.74