Tax Account 006-061-02

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Owners

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

Account Summary

Account ID	006-061-02
Account Type	Real Estate
Location	0
Balance	$1.05
Currently Due	$1.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$26.02
Paid	$24.97
Balance	$1.05
Due	$1.05
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

$24.97

Total

$26.02

Paid

$24.97

Balance

$1.05

Due

$1.05

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	$24.97	$1.00	$24.97	$24.97	$1.00
2	10/07/2024	10/17/2024	Past due	$0.00	$0.05	$0.00	$0.00	$1.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.85	$0.00	$23.85	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$22.82	$0.00	$22.82	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$22.53	$0.00	$22.53	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$22.22	$0.00	$22.22	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.02	$0.00	$11.02	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.53	$0.00	$9.53	$0.00	$0.00	2.9660	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	9.61	.39	.39
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	$0.05	$1.05
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106198. REASON: NSF	$1.00	$1.00
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-1.00	$0.00
09/12/2024	PAYMENT	CLUFF, MARRY ANN CHECK 177	$-24.97	$1.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$25.97
07/03/2024	BILL	LAUBACH, HELEN ET AL	$24.97	$24.97
08/08/2023	PAYMENT	LAUBACH, HELEN FAMILY TRUST CHECK 14274	$-23.85	$0.00
07/13/2023	BILL	LAUBACH, HELEN ET AL	$23.85	$23.85
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-22.82	$0.00
07/07/2022	BILL	LAUBACH, HELEN ET AL	$22.82	$22.82
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-22.29	$0.00
07/12/2021	BILL	LAUBACH, HELEN ET AL	$22.29	$22.29
11/17/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13238	$-22.35	$0.00
10/21/2020	BILL	LAUBACH, HELEN ET AL	$22.35	$22.35
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12751	$-22.53	$0.00
07/03/2019	BILL	LAUBACH, HELEN ET AL	$22.53	$22.53
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12188	$-22.22	$0.00
07/03/2018	BILL	LAUBACH, HELEN ET AL	$22.22	$22.22
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11588	$-21.69	$0.00
07/03/2017	BILL	LAUBACH, HELEN ET AL	$21.69	$21.69
08/11/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10908	$-11.02	$0.00
07/01/2016	BILL	LAUBACH, HELEN ET AL	$11.02	$11.02
08/17/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 10239	$-10.30	$0.00
07/01/2015	BILL	LAUBACH, HELEN ET AL	$10.30	$10.30
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9521	$-9.53	$0.00
07/07/2014	BILL	LAUBACH, HELEN ET AL	$9.53	$9.53
08/08/2013	PAYMENT	LAUBACH, DUANE CHECK NUM: 8860	$-8.81	$0.00
07/01/2013	BILL	LAUBACH, HELEN ET AL	$8.81	$8.81
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8141	$-8.16	$0.00
07/06/2012	BILL	LAUBACH, HELEN ET AL	$8.16	$8.16
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-8.01	$0.00
07/06/2011	BILL	LAUBACH, HELEN ET AL	$8.01	$8.01
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-24.29	$0.00
07/08/2010	BILL	LAUBACH, HELEN ET AL	$24.29	$24.29
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5987	$-27.62	$0.00
07/09/2009	BILL	LAUBACH, HELEN ET AL	$27.62	$27.62
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5222	$-25.97	$0.00
07/10/2008	BILL	LAUBACH, HELEN ET AL	$25.97	$25.97
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-24.04	$0.00
07/05/2007	BILL	LAUBACH, HELEN ET AL	$24.04	$24.04
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-22.27	$0.00
07/11/2006	BILL	LAUBACH, HELEN ET AL	$22.27	$22.27
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-20.72	$0.00
07/15/2005	BILL	LAUBACH, HELEN ET AL	$20.72	$20.72
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-19.92	$0.00
07/07/2004	BILL	LAUBACH, HELEN ET AL	$19.92	$19.92
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-19.40	$0.00
07/09/2003	BILL	ORR, ROBERT ET AL	$19.40	$19.40
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-19.77	$0.00
07/08/2002	BILL	ORR, ROBERT ET AL	$19.77	$19.77
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-19.47	$0.00
07/10/2001	BILL	ORR, ROBERT ET AL	$19.47	$19.47
08/09/2000	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1067	$-18.95	$0.00
07/11/2000	BILL	ORR, ROBERT ET AL	$18.95	$18.95
07/19/1999	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1016	$-18.35	$0.00
07/13/1999	BILL	ORR, ROBERT ET AL	$18.35	$18.35
08/17/1998	PAYMENT	ORR, ROBERT R. CHECK	$-17.87	$0.00
07/14/1998	BILL	ORR, ROBERT ET AL	$17.87	$17.87
07/30/1997	PAYMENT	ORR, ROBERT R. & EVALYN CHECK	$-17.18	$0.00
07/14/1997	BILL	ORR, ROBERT ET AL	$17.18	$17.18
07/22/1996	PAYMENT	ORR, ROBERT	$-16.81	$0.00
07/15/1996	BILL	ORR, ROBERT ET AL	$16.81	$16.81