Tax Account 006-061-01

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Owners

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

Account Summary

Account ID	006-061-01
Account Type	Real Estate
Location	0
Balance	$1.45
Currently Due	$1.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.53
Total	$35.98
Paid	$34.53
Balance	$1.45
Due	$1.45
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.53

Total

$35.98

Paid

$34.53

Balance

$1.45

Due

$1.45

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$34.53	$1.38	$34.53	$34.53	$1.38
2	10/07/2024	10/17/2024	Past due	$0.00	$0.07	$0.00	$0.00	$1.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$31.05	$0.00	$31.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$30.22	$0.00	$30.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.28	$0.00	$29.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.30	$0.00	$28.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	2.9685	5.0

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	$0.07	$1.45
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106197. REASON: NSF	$1.38	$1.38
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-1.38	$0.00
09/12/2024	PAYMENT	CLUFF, MARRY ANN CHECK 177	$-34.53	$1.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$35.91
07/03/2024	BILL	LAUBACH, HELEN ET AL	$34.53	$34.53
08/08/2023	PAYMENT	LAUBACH, HELEN FAMILY TRUST CHECK 14274	$-32.73	$0.00
07/13/2023	BILL	LAUBACH, HELEN ET AL	$32.73	$32.73
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-31.05	$0.00
07/07/2022	BILL	LAUBACH, HELEN ET AL	$31.05	$31.05
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-30.22	$0.00
07/12/2021	BILL	LAUBACH, HELEN ET AL	$30.22	$30.22
11/17/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13238	$-30.24	$0.00
10/21/2020	BILL	LAUBACH, HELEN ET AL	$30.24	$30.24
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12751	$-29.28	$0.00
07/03/2019	BILL	LAUBACH, HELEN ET AL	$29.28	$29.28
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12188	$-28.30	$0.00
07/03/2018	BILL	LAUBACH, HELEN ET AL	$28.30	$28.30
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11588	$-27.51	$0.00
07/03/2017	BILL	LAUBACH, HELEN ET AL	$27.51	$27.51
08/11/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10908	$-16.51	$0.00
07/01/2016	BILL	LAUBACH, HELEN ET AL	$16.51	$16.51
08/17/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 10239	$-15.44	$0.00
07/01/2015	BILL	LAUBACH, HELEN ET AL	$15.44	$15.44
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9521	$-14.31	$0.00
07/07/2014	BILL	LAUBACH, HELEN ET AL	$14.31	$14.31
08/08/2013	PAYMENT	LAUBACH, DUANE CHECK NUM: 8860	$-13.24	$0.00
07/01/2013	BILL	LAUBACH, HELEN ET AL	$13.24	$13.24
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8141	$-12.26	$0.00
07/06/2012	BILL	LAUBACH, HELEN ET AL	$12.26	$12.26
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-12.08	$0.00
07/06/2011	BILL	LAUBACH, HELEN ET AL	$12.08	$12.08
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-28.40	$0.00
07/08/2010	BILL	LAUBACH, HELEN ET AL	$28.40	$28.40
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5987	$-34.21	$0.00
07/09/2009	BILL	LAUBACH, HELEN ET AL	$34.21	$34.21
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5222	$-33.36	$0.00
07/10/2008	BILL	LAUBACH, HELEN ET AL	$33.36	$33.36
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-30.90	$0.00
07/05/2007	BILL	LAUBACH, HELEN ET AL	$30.90	$30.90
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-28.61	$0.00
07/11/2006	BILL	LAUBACH, HELEN ET AL	$28.61	$28.61
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-26.61	$0.00
07/15/2005	BILL	LAUBACH, HELEN ET AL	$26.61	$26.61
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-25.25	$0.00
07/07/2004	BILL	LAUBACH, HELEN ET AL	$25.25	$25.25
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-31.30	$0.00
07/09/2003	BILL	ORR, ROBERT ET AL	$31.30	$31.30
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-30.43	$0.00
07/08/2002	BILL	ORR, ROBERT ET AL	$30.43	$30.43
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-29.30	$0.00
07/10/2001	BILL	ORR, ROBERT ET AL	$29.30	$29.30
08/09/2000	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1067	$-28.48	$0.00
07/11/2000	BILL	ORR, ROBERT ET AL	$28.48	$28.48
07/19/1999	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1016	$-27.60	$0.00
07/13/1999	BILL	ORR, ROBERT ET AL	$27.60	$27.60
08/17/1998	PAYMENT	ORR, ROBERT R. CHECK	$-35.94	$0.00
07/14/1998	BILL	ORR, ROBERT ET AL	$35.94	$35.94
07/30/1997	PAYMENT	ORR, ROBERT R. & EVALYN CHECK	$-30.20	$0.00
07/14/1997	BILL	ORR, ROBERT ET AL	$30.20	$30.20
07/22/1996	PAYMENT	ORR, ROBERT	$-29.43	$0.00
07/15/1996	BILL	ORR, ROBERT ET AL	$29.43	$29.43