Tax Account 001-093-02

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Owners

LAUBACH, DUANE TRUST, ET AL
26209 S 317TH AVE.
BUCKEYE, AZ 85326

Account Summary

Account ID	001-093-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$1.94
Currently Due	$0.00

Account ID

001-093-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$1.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.59
Total	$155.53
Paid	$153.59
Balance	$1.94
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

$153.59

Total

$155.53

Paid

$153.59

Balance

$1.94

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	$48.59	$1.94	$48.59	$50.53	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$33.06	$1.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$153.16	$0.00	$153.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$133.30	$0.00	$133.30	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$132.92	$0.00	$132.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$132.55	$0.00	$132.55	$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: 106196. REASON: NSF	$1.94	$1.94
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-1.94	$0.00
09/12/2024	PAYMENT	CLUFF, MARRY ANN CHECK 177	$-153.59	$1.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$155.53
07/03/2024	BILL	LAUBACH, DUANE TRUST, ET AL	$153.59	$153.59
08/08/2023	PAYMENT	LAUBACH, HELEN FAMILY TRUST CHECK 14274	$-153.59	$0.00
07/13/2023	BILL	LAUBACH, DUANE TRUST, ET AL	$153.59	$153.59
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-153.59	$0.00
07/07/2022	BILL	LAUBACH, DUANE TRUST, ET AL	$153.59	$153.59
08/23/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13769	$-153.16	$0.00
07/12/2021	BILL	LAUBACH, DUANE TRUST, ET AL	$153.16	$153.16
11/17/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13238	$-150.82	$0.00
10/21/2020	BILL	LAUBACH, DUANE TRUST, ET AL	$150.82	$150.82
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12751	$-150.82	$0.00
07/03/2019	BILL	LAUBACH, DUANE TRUST, ET AL	$150.82	$150.82
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12188	$-144.10	$0.00
07/03/2018	BILL	LAUBACH, DUANE TRUST, ET AL	$144.10	$144.10
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11588	$-143.70	$0.00
07/03/2017	BILL	LAUBACH, DUANE TRUST, ET AL	$143.70	$143.70
08/11/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10908	$-133.30	$0.00
07/01/2016	BILL	LAUBACH, DUANE TRUST, ET AL	$133.30	$133.30
08/17/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 10239	$-132.92	$0.00
07/01/2015	BILL	LAUBACH, DUANE TRUST, ET AL	$132.92	$132.92
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9521	$-132.55	$0.00
07/07/2014	BILL	LAUBACH, DUANE TRUST, ET AL	$132.55	$132.55
08/08/2013	PAYMENT	LAUBACH, DUANE CHECK NUM: 8860	$-132.55	$0.00
07/01/2013	BILL	LAUBACH, DUANE TRUST, ET AL	$132.55	$132.55
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8141	$-132.55	$0.00
07/06/2012	BILL	LAUBACH, DUANE TRUST, ET AL	$132.55	$132.55
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-132.55	$0.00
07/06/2011	BILL	LAUBACH, DUANE TRUST, ET AL	$132.55	$132.55
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-132.55	$0.00
07/08/2010	BILL	LAUBACH, DUANE TRUST, ET AL	$132.55	$132.55
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5987	$-189.40	$0.00
07/09/2009	BILL	LAUBACH, DUANE TRUST, ET AL	$189.40	$189.40
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5222	$-175.86	$0.00
07/10/2008	BILL	LAUBACH, DUANE TRUST, ET AL	$175.86	$175.86
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-165.49	$0.00
07/05/2007	BILL	LAUBACH, DUANE TRUST, ET AL	$165.49	$165.49
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-153.23	$0.00
07/11/2006	BILL	LAUBACH, DUANE TRUST, ET AL	$153.23	$153.23
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-142.54	$0.00
07/15/2005	BILL	LAUBACH, DUANE TRUST, ET AL	$142.54	$142.54
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-135.24	$0.00
07/07/2004	BILL	LAUBACH, DUANE TRUST, ET AL	$135.24	$135.24
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-135.24	$0.00
07/09/2003	BILL	LAUBACH, DUANE TRUST, ET AL	$135.24	$135.24
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-134.21	$0.00
07/08/2002	BILL	LAUBACH, DUANE TRUST, ET AL	$134.21	$134.21
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-134.37	$0.00
07/10/2001	BILL	LAUBACH, DUANE TRUST, ET AL	$134.37	$134.37
08/09/2000	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 12241	$-145.45	$0.00
07/11/2000	BILL	LAUBACH, DUANE TRUST, ET AL	$145.45	$145.45
08/09/1999	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-72/1224 NUM: 5418	$-127.10	$0.00
07/13/1999	BILL	LAUBACH, DUANE G. ET AL	$127.10	$127.10
08/04/1998	PAYMENT	LAUBACH, DUANE & HELEN CHECK	$-126.03	$0.00
07/14/1998	BILL	LAUBACH, DUANE G. ET AL	$126.03	$126.03
08/11/1997	PAYMENT	LAUBACH, HELEN & DUANE CHECK	$-121.41	$0.00
07/14/1997	BILL	LAUBACH, DUANE G. ET AL	$121.41	$121.41
08/09/1996	PAYMENT	LAUBACH, HELEN & DUANE	$-120.62	$0.00
07/15/1996	BILL	LAUBACH, DUANE G. ET AL	$120.62	$120.62