Tax Account 001-101-16

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Owners

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

Account Summary

Account ID	001-101-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$2.96
Currently Due	$0.00

Account ID

001-101-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$2.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.91
Total	$265.87
Paid	$262.91
Balance	$2.96
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

$262.91

Total

$265.87

Paid

$262.91

Balance

$2.96

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	$73.91	$2.96	$73.91	$76.87	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$60.04	$2.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.18	$0.00	$244.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$236.48	$0.00	$236.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$210.49	$0.00	$210.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$210.49	$0.00	$210.49	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$206.36	$0.00	$206.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$205.77	$0.00	$205.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$195.19	$0.00	$195.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$188.84	$0.00	$188.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$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: 106195. REASON: NSF	$2.96	$2.96
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-2.96	$0.00
09/12/2024	PAYMENT	CLUFF, MARRY ANN CHECK 177	$-262.91	$2.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$265.87
07/03/2024	BILL	LAUBACH, HELEN ET AL	$262.91	$262.91
08/08/2023	PAYMENT	LAUBACH, HELEN FAMILY TRUST CHECK 14274	$-244.18	$0.00
07/13/2023	BILL	LAUBACH, HELEN ET AL	$244.18	$244.18
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-236.48	$0.00
07/07/2022	BILL	LAUBACH, HELEN ET AL	$236.48	$236.48
08/23/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13769	$-219.71	$0.00
07/12/2021	BILL	LAUBACH, HELEN ET AL	$219.71	$219.71
11/17/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13238	$-210.49	$0.00
10/21/2020	BILL	LAUBACH, HELEN ET AL	$210.49	$210.49
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12751	$-210.49	$0.00
07/03/2019	BILL	LAUBACH, HELEN ET AL	$210.49	$210.49
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12188	$-206.36	$0.00
07/03/2018	BILL	LAUBACH, HELEN ET AL	$206.36	$206.36
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11588	$-205.77	$0.00
07/03/2017	BILL	LAUBACH, HELEN ET AL	$205.77	$205.77
08/11/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10908	$-195.19	$0.00
07/01/2016	BILL	LAUBACH, HELEN ET AL	$195.19	$195.19
08/17/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 10239	$-188.84	$0.00
07/01/2015	BILL	LAUBACH, HELEN ET AL	$188.84	$188.84
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9521	$-192.40	$0.00
07/07/2014	BILL	LAUBACH, HELEN ET AL	$192.40	$192.40
08/08/2013	PAYMENT	LAUBACH, DUANE CHECK NUM: 8860	$-193.86	$0.00
07/01/2013	BILL	LAUBACH, HELEN ET AL	$193.86	$193.86
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8141	$-184.90	$0.00
07/06/2012	BILL	LAUBACH, HELEN ET AL	$184.90	$184.90
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-186.62	$0.00
07/06/2011	BILL	LAUBACH, HELEN ET AL	$186.62	$186.62
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-172.80	$0.00
07/08/2010	BILL	LAUBACH, HELEN ET AL	$172.80	$172.80
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5987	$-160.01	$0.00
07/09/2009	BILL	LAUBACH, HELEN ET AL	$160.01	$160.01
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5222	$-148.56	$0.00
07/10/2008	BILL	LAUBACH, HELEN ET AL	$148.56	$148.56
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-137.57	$0.00
07/05/2007	BILL	LAUBACH, HELEN ET AL	$137.57	$137.57
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-127.37	$0.00
07/11/2006	BILL	LAUBACH, HELEN	$127.37	$127.37
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-118.48	$0.00
07/15/2005	BILL	LAUBACH, HELEN	$118.48	$118.48
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-115.18	$0.00
07/07/2004	BILL	LAUBACH, HELEN/DUANE TRUST ETA	$115.18	$115.18
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-114.54	$0.00
07/09/2003	BILL	ORR, ROBERT R. ET AL	$114.54	$114.54
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-112.73	$0.00
07/08/2002	BILL	ORR, ROBERT R. ET AL	$112.73	$112.73
09/04/2001	PAYMENT	ORR, ROBERT R. ET AL CHECK BANK: 61-837/2621 NUM: 7112	$-111.09	$0.00
07/10/2001	BILL	ORR, ROBERT R. ET AL	$111.09	$111.09
08/09/2000	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1067	$-113.01	$0.00
07/11/2000	BILL	ORR, ROBERT R. ET AL	$113.01	$113.01
07/19/1999	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1016	$-105.96	$0.00
07/13/1999	BILL	ORR, ROBERT R. ET AL	$105.96	$105.96
04/06/1999	PAYMENT	ORR, ROBERT R. ET AL CHECK BANK: 91-119/1221 NUM: 116	$-119.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.29	$119.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.69	$112.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$107.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$105.20
07/14/1998	BILL	ORR, ROBERT R. ET AL	$104.15	$104.15
07/30/1997	PAYMENT	ORR, ROBERT R. & EVALYN CHECK	$-99.35	$0.00
07/14/1997	BILL	ORR, ROBERT R. ET AL	$99.35	$99.35
07/22/1996	PAYMENT	ORR, ROBERT R.	$-98.70	$0.00
07/15/1996	BILL	ORR, ROBERT R. ET AL	$98.70	$98.70