Tax Account 006-201-08

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Owners

LAUBACH, DUANE & HELEN TRUST
26209 S 317TH AVE
BUCKEYE, AZ 85326

Account Summary

Account ID	006-201-08
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$29.72
Currently Due	$25.00

Account ID

006-201-08

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$29.72

Currently Due

$25.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.05
Total	$462.77
Paid	$433.05
Balance	$29.72
Due	$25.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.05

Total

$462.77

Paid

$433.05

Balance

$29.72

Due

$25.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	Paid	$118.05	$4.72	$118.05	$122.77	$0.00
2	10/07/2024	10/17/2024	Past due	$105.00	$25.00	$105.00	$105.00	$25.00
3	01/06/2025	01/16/2025	Not due	$105.00	$0.00	$105.00	$105.00	$25.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$100.28	$29.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$433.05	$5.40	$438.45	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$425.35	$5.22	$430.57	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$405.57	$0.00	$405.57	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$405.57	$0.00	$405.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$395.57	$0.00	$395.57	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	2.9485	7.0

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	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - NSF FEE	$25.00	$29.72
09/25/2024	ADJUSTMENT	CLUFF, MARY ANN CHECK 179 VOIDED PAYMENT: 106192. REASON: NSF	$4.72	$4.72
09/23/2024	PAYMENT	CLUFF, MARY ANN CHECK 179	$-4.72	$0.00
09/12/2024	PAYMENT	CLUFF, MARY CHECK 178	$-433.05	$4.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$437.77
07/03/2024	BILL	LAUBACH, DUANE & HELEN TRUST	$433.05	$433.05
08/09/2023	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK 14271	$-433.05	$0.00
07/13/2023	BILL	LAUBACH, DUANE & HELEN TRUST	$433.05	$433.05
11/30/2022	PAYMENT	CLUFF, MARY ANN CHECK NUM: 14186	$-210.00	$0.00
10/04/2022	PAYMENT	CLUFF, MARYAN L CHECK NUM: 14147	$-105.00	$210.00
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-118.05	$315.00
07/07/2022	BILL	LAUBACH, DUANE & HELEN TRUST	$433.05	$433.05
04/13/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13997	$-5.40	$0.00
04/06/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13974	$-105.00	$5.40
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$110.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$109.20
01/04/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 13885	$-105.00	$105.00
10/04/2021	PAYMENT	CLUFF, MARYAN L CHECK NUM: 13804	$-105.00	$210.00
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13781	$-40.00	$315.00
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-78.05	$355.00
07/12/2021	BILL	LAUBACH, DUANE & HELEN TRUST	$433.05	$433.05
04/12/2021	PAYMENT	LAUBACH, HELEN F CHECK NUM: 13547	$-108.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$108.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.12	$107.12
12/03/2020	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 13308	$-103.00	$103.00
11/19/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13241	$-219.35	$206.00
10/21/2020	BILL	LAUBACH, DUANE & HELEN TRUST	$425.35	$425.35
10/18/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12824	$-309.00	$0.00
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12752	$-116.35	$309.00
07/03/2019	BILL	LAUBACH, DUANE & HELEN TRUST	$425.35	$425.35
03/01/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12494	$-98.00	$0.00
01/04/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12396	$-98.00	$98.00
09/28/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12246	$-98.00	$196.00
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12187	$-111.57	$294.00
07/03/2018	BILL	LAUBACH, DUANE & HELEN TRUST	$405.57	$405.57
03/05/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 11919	$-98.00	$0.00
12/29/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11814	$-98.00	$98.00
10/02/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11659	$-98.00	$196.00
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11590	$-111.57	$294.00
07/03/2017	BILL	LAUBACH, HELEN F & DUANE TRUST	$405.57	$405.57
03/06/2017	PAYMENT	LAUBACH, DUANE CHECK NUM: 11286	$-98.00	$0.00
12/29/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 11173	$-98.00	$98.00
09/28/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10987	$-98.00	$196.00
08/15/2016	PAYMENT	LAUBACH, DUANE CHECK NUM: 10907	$-101.57	$294.00
07/01/2016	BILL	LAUBACH, HELEN F & DUANE TRUST	$395.57	$395.57
02/25/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10620	$-94.00	$0.00
12/30/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10519	$-94.00	$94.00
10/02/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10329	$-94.00	$188.00
08/17/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10240	$-95.67	$282.00
07/01/2015	BILL	LAUBACH, HELEN F & DUANE TRUST	$377.67	$377.67
03/02/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 9941	$-87.00	$0.00
01/05/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 9823	$-87.00	$87.00
09/30/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9638	$-87.00	$174.00
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9522	$-88.68	$261.00
07/07/2014	BILL	LAUBACH, HELEN F & DUANE TRUST	$349.68	$349.68
03/03/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9230	$-80.00	$0.00
01/06/2014	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 9131	$-80.00	$80.00
10/04/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8946	$-80.00	$160.00
08/08/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8861	$-83.77	$240.00
07/01/2013	BILL	LAUBACH, HELEN F & DUANE TRUST	$323.77	$323.77
03/01/2013	PAYMENT	LAUBACJ, HELEN CHECK NUM: 8533	$-74.94	$0.00
01/07/2013	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 8417	$-74.94	$74.94
10/01/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8234	$-74.94	$149.88
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142	$-74.97	$224.82
07/06/2012	BILL	LAUBACH, HELEN F & DUANE TRUST	$299.79	$299.79
02/27/2012	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-7074/3212 NUM: 7817	$-69.39	$0.00
12/28/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7713	$-69.39	$69.39
09/29/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7511	$-69.39	$138.78
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-69.42	$208.17
07/06/2011	BILL	LAUBACH, HELEN F & DUANE TRUST	$277.59	$277.59
03/01/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7080	$-64.25	$0.00
01/03/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6959	$-64.25	$64.25
10/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6777	$-64.25	$128.50
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-64.27	$192.75
07/08/2010	BILL	LAUBACH, HELEN F & DUANE TRUST	$257.02	$257.02
03/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6371	$-59.49	$0.00
01/05/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6255	$-59.49	$59.49
10/05/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6069	$-59.49	$118.98
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988	$-59.50	$178.47
07/09/2009	BILL	LAUBACH, HELEN F & DUANE TRUST	$237.97	$237.97
02/27/2009	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5646	$-55.24	$0.00
12/30/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5525	$-55.24	$55.24
10/03/2008	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5317	$-55.24	$110.48
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223	$-55.25	$165.72
07/10/2008	BILL	LAUBACH, HELEN F & DUANE TRUST	$220.97	$220.97
03/03/2008	PAYMENT	LAUBACK, DUANE CHECK BANK: 94-7074/3212 NUM: 4876	$-51.15	$0.00
01/07/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4786	$-51.15	$51.15
10/01/2007	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 4561	$-51.15	$102.30
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-51.15	$153.45
07/05/2007	BILL	LAUBACH, HELEN F & DUANE TRUST	$204.60	$204.60
08/08/2006	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 3826	$-189.43	$0.00
07/11/2006	BILL	LAUBACH, HELEN F & DUANE TRUST	$189.43	$189.43
08/04/2005	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 15216	$-176.20	$0.00
07/15/2005	BILL	LAUBACH, HELEN F & DUANE TRUST	$176.20	$176.20
08/09/2004	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 14593	$-167.17	$0.00
07/07/2004	BILL	LAUBACH, HELEN F & DUANE TRUST	$167.17	$167.17
08/07/2003	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-72/1224 NUM: 1426	$-167.17	$0.00
07/09/2003	BILL	LAUBACH, HELEN F & DUANE TRUST	$167.17	$167.17
08/07/2002	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 13339	$-165.77	$0.00
07/08/2002	BILL	LAUBACH, HELEN F & DUANE TRUST	$165.77	$165.77
08/13/2001	PAYMENT	LAUBACH, DUANE & HELEN TRUST CHECK BANK: 94-72/1224 NUM: 1205	$-165.97	$0.00
07/10/2001	BILL	LAUBACH, HELEN F & DUANE TRUST	$165.97	$165.97
08/09/2000	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 12241	$-57.59	$0.00
07/11/2000	BILL	LAUBACH, HELEN F & DUANE TRUST	$57.59	$57.59
08/09/1999	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-72/1224 NUM: 5418	$-57.33	$0.00
07/13/1999	BILL	LAUBACH, HELEN F & DUANE	$57.33	$57.33
08/04/1998	PAYMENT	LAUBACH, DUANE & HELEN CHECK	$-56.80	$0.00
07/14/1998	BILL	LAUBACH, HELEN F & DUANE	$56.80	$56.80
08/11/1997	PAYMENT	LAUBACH, HELEN & DUANE CHECK	$-55.10	$0.00
07/14/1997	BILL	LAUBACH, HELEN F & DUANE	$55.10	$55.10
08/09/1996	PAYMENT	LAUBACH, HELEN & DUANE	$-54.71	$0.00
07/15/1996	BILL	LAUBACH, HELEN F & DUANE	$54.71	$54.71