Tax Account 001-240-20

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Owners

WEINBERGER, LAWRENCE ET AL
PO BOX 236
DRAGOON, AZ 85609

Account Summary

Account ID	001-240-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.55
Total	$286.55
Paid	$286.55
Balance	$0.00
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

$286.55

Total

$286.55

Paid

$286.55

Balance

$0.00

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	$79.55	$0.00	$79.55	$79.55	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.44	$0.00	$244.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$244.44	$0.00	$244.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$243.73	$0.00	$243.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$239.90	$0.00	$239.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$239.90	$0.00	$239.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$228.96	$0.00	$228.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$228.30	$0.00	$228.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$217.66	$0.00	$217.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$216.43	$10.06	$226.49	$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
09/03/2024	PAYMENT	WEINBERGER, LAWRENCE ET AL CREDIT	$-286.55	$0.00
07/03/2024	BILL	WEINBERGER, LAWRENCE ET AL	$286.55	$286.55
08/08/2023	PAYMENT	WEINBERGER, LAWRENCE L. CHECK 1453	$-244.44	$0.00
07/13/2023	BILL	WEINBERGER, LAWRENCE ET AL	$244.44	$244.44
08/15/2022	PAYMENT	WEINBERGER, LAWRENCE L CHECK NUM: 1439	$-244.44	$0.00
07/07/2022	BILL	WEINBERGER, LAWRENCE ET AL	$244.44	$244.44
07/26/2021	PAYMENT	2 G'S LLC CHECK NUM: 684	$-243.73	$0.00
07/12/2021	BILL	GLINSKI, HARVEY, EDG LIV TRUST	$243.73	$243.73
11/09/2020	PAYMENT	2G'S LLC CHECK NUM: 651	$-239.90	$0.00
10/21/2020	BILL	GLINSKI, HARVEY, EDG LIV TRUST	$239.90	$239.90
07/29/2019	PAYMENT	2 G'S LLC CHECK NUM: 618	$-239.90	$0.00
07/03/2019	BILL	GLINSKI, HARVEY, EDG LIV TRUST	$239.90	$239.90
07/23/2018	PAYMENT	2 G'S LLC CHECK NUM: 590	$-228.96	$0.00
07/03/2018	BILL	GLINSKI, HARVEY, EDG LIV TRUST	$228.96	$228.96
07/24/2017	PAYMENT	2 G'S LLC CHECK NUM: 556	$-228.30	$0.00
07/03/2017	BILL	GLINSKI, HARVEY & EDWARD	$228.30	$228.30
07/18/2016	PAYMENT	2 G'S LLC CHECK NUM: 526	$-217.66	$0.00
07/01/2016	BILL	GLINSKI, HARVEY & EDWARD	$217.66	$217.66
07/20/2015	PAYMENT	2 G'S LLC CHECK NUM: 497	$-217.03	$0.00
07/01/2015	BILL	GLINSKI, HARVEY & EDWARD	$217.03	$217.03
03/30/2015	PAYMENT	2 G'S LLC CHECK NUM: 485	$-118.06	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$118.06
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$115.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.16
07/22/2014	PAYMENT	2 G'S LLC CHECK NUM: 468	$-108.43	$108.00
07/07/2014	BILL	GLINSKI, HARVEY & EDWARD	$216.43	$216.43
03/24/2014	PAYMENT	2 G'S LLC CHECK NUM: 455	$-7.56	$0.00
03/17/2014	PAYMENT	2 G'S LLC CHECK NUM: 452	$-108.00	$7.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
07/17/2013	PAYMENT	2 G'S LLC CHECK NUM: 432	$-108.43	$108.00
07/01/2013	BILL	GLINSKI, HARVEY & EDWARD	$216.43	$216.43
11/14/2012	PAYMENT	2 G'S LLC CHECK BANK: 94-169/1212 NUM: 409	$-129.16	$0.00
07/23/2012	PAYMENT	2 G'S LLC CHECK BANK: 94-169/1212 NUM: 397	$-129.18	$129.16
07/06/2012	BILL	GLINSKI, HARVEY & EDWARD	$258.34	$258.34
11/28/2011	PAYMENT	2 G'S LLC CHECK BANK: 94-169/1212 NUM: 381	$-131.30	$0.00
08/02/2011	PAYMENT	GLINSKI FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 1552	$-131.33	$131.30
07/06/2011	BILL	GLINSKI, HARVEY & EDWARD	$262.63	$262.63
11/23/2010	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1528	$-121.58	$0.00
08/06/2010	PAYMENT	GLINSKI, HARVEY & EDWARD CHECK BANK: 94-7074/3212 NUM: 1514	$-121.60	$121.58
07/08/2010	BILL	GLINSKI, HARVEY & EDWARD	$243.18	$243.18
08/10/2009	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1461	$-225.16	$0.00
07/09/2009	BILL	GLINSKI, HARVEY & EDWARD	$225.16	$225.16
07/30/2008	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1488	$-209.07	$0.00
07/10/2008	BILL	GLINSKI, HARVEY & EDWARD	$209.07	$209.07
07/24/2007	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1425	$-193.59	$0.00
07/05/2007	BILL	GLINSKI, HARVEY & EDWARD	$193.59	$193.59
08/01/2006	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1405	$-179.23	$0.00
07/11/2006	BILL	GLINSKI, HARVEY & EDWARD	$179.23	$179.23
03/27/2006	PAYMENT	GLINSKI, BOGDAN CHECK BANK: 94-7074/3212 NUM: 1396	$-191.74	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.67	$191.74
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$180.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$172.57
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$168.40
07/15/2005	BILL	CANNON, ALAN	$166.73	$166.73
05/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301308	$-42.12	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$42.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.58	$41.12
12/13/2004	PAYMENT	THE DOROTHY CANNON SURVIVORS T CHECK BANK: 94-7074/3212 NUM: 5027	$-124.19	$39.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$163.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$159.77
07/07/2004	BILL	CANNON, ALAN	$158.19	$158.19
02/12/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523508	$-39.54	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-79.08	$39.54
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-39.57	$118.62
07/09/2003	BILL	BROWN, PAUL S	$158.19	$158.19
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-156.99	$0.00
07/08/2002	BILL	BROWN, PAUL S	$156.99	$156.99
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-157.14	$0.00
07/10/2001	BILL	BROWN, PAUL S	$157.14	$157.14
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-174.98	$0.00
07/11/2000	BILL	BROWN, PAUL S	$174.98	$174.98
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-38.12	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-38.12	$38.12
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-38.12	$76.24
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-38.52	$114.36
07/13/1999	BILL	BROWN, PAUL S	$152.88	$152.88
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-151.60	$0.00
07/14/1998	BILL	BROWN, PAUL S	$151.60	$151.60
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-146.04	$0.00
07/14/1997	BILL	BROWN, PAUL S	$146.04	$146.04
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-72.40	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-72.70	$72.40
07/15/1996	BILL	BROWN, PAUL S	$145.10	$145.10