Tax Account 009-011-57

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Owners

BIDA, SAM
15 W MONTE CRISTO DR
WICKENBURG, AZ 85390

Account Summary

Account ID	009-011-57
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.72
Total	$36.72
Paid	$36.72
Balance	$0.00
Due	$0.00
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

$36.72

Total

$36.72

Paid

$36.72

Balance

$0.00

Due

$0.00

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	Paid	$36.72	$0.00	$36.72	$36.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$26.99	$11.38	$38.37	$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	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
07/22/2024	PAYMENT	PICCININI, STEVEN CHECK 1179	$-36.72	$0.00
07/03/2024	BILL	BIDA, SAM	$36.72	$36.72
08/21/2023	PAYMENT	PICCININI, STEVEN CHECK 1146	$-36.72	$0.00
07/13/2023	BILL	BIDA, SAM	$36.72	$36.72
08/15/2022	PAYMENT	PICCININI, MARY K CHECK NUM: 1080	$-36.72	$0.00
07/07/2022	BILL	BIDA, SAM	$36.72	$36.72
08/11/2021	PAYMENT	PICCININI, MARY CHECK NUM: 4868	$-36.72	$0.00
07/12/2021	BILL	BIDA, SAM	$36.72	$36.72
11/20/2020	PAYMENT	PICCININI, MARY CHECK NUM: 4710	$-36.99	$0.00
10/21/2020	BILL	BIDA, SAM	$36.99	$36.99
08/12/2019	PAYMENT	PICCININI, STEVEN CHECK NUM: 4746	$-36.99	$0.00
07/03/2019	BILL	BIDA, SAM	$36.99	$36.99
08/24/2018	PAYMENT	PICCININI, MARY CHECK NUM: 4626	$-36.99	$0.00
07/03/2018	BILL	BIDA, SAM	$36.99	$36.99
08/11/2017	PAYMENT	PICCININI, MARY CHECK NUM: 4577	$-36.99	$0.00
07/03/2017	BILL	BIDA, SAM	$36.99	$36.99
08/10/2016	PAYMENT	PICCININI, MARY CHECK NUM: 4506	$-26.99	$0.00
07/01/2016	BILL	BIDA, SAM	$26.99	$26.99
08/06/2015	PAYMENT	PICCININI, MARY CREDIT: D	$-65.36	$0.00
08/06/2015	AMENDMENT	WRITE OFF INTEREST	$-0.22	$65.36
08/03/2015	INTEREST	Monthly Interest	$0.22	$65.58
07/01/2015	BILL	BIDA, SAM	$26.99	$65.36
07/01/2015	INTEREST	Monthly Interest	$0.22	$38.37
06/01/2015	INTEREST	Monthly Interest	$0.22	$38.15
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$37.93
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$35.43
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.89	$32.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$31.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.07
07/07/2014	BILL	BIDA, SAM	$26.99	$26.99
08/21/2013	PAYMENT	PICCININI, MARY CHECK NUM: 4236	$-26.99	$0.00
07/01/2013	BILL	BIDA, SAM	$26.99	$26.99
10/01/2012	PAYMENT	PICCININI, MARY CHECK BANK: 94-8014/3212 NUM: 4181	$-1.08	$0.00
09/18/2012	PAYMENT	PICCININI, MARY CHECK BANK: 94-8014/3212 NUM: 4177	$-26.99	$1.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.07
07/06/2012	BILL	BIDA, SAM	$26.99	$26.99
08/22/2011	PAYMENT	PICCININI, STEVEN CHECK BANK: 94-8014/3212 NUM: 4030	$-26.99	$0.00
07/06/2011	BILL	BIDA, SAM	$26.99	$26.99
10/06/2010	PAYMENT	PICCININI, MARY CHECK BANK: 94-8014/3212 NUM: 3927	$-28.07	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.07
07/08/2010	BILL	BIDA, SAM	$26.99	$26.99
03/31/2010	PAYMENT	PICCININI, STEVEN CHECK BANK: 94-8014/3212 NUM: 3860	$-82.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$82.21
03/01/2010	INTEREST	Monthly Interest	$0.21	$80.32
02/01/2010	INTEREST	Monthly Interest	$0.21	$80.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$79.90
01/04/2010	INTEREST	Monthly Interest	$0.21	$78.28
12/01/2009	INTEREST	Monthly Interest	$0.21	$78.07
11/02/2009	INTEREST	Monthly Interest	$0.21	$77.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$77.65
10/05/2009	INTEREST	Monthly Interest	$0.21	$76.30
09/01/2009	INTEREST	Monthly Interest	$0.21	$76.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$75.88
08/03/2009	INTEREST	Monthly Interest	$0.21	$74.80
07/09/2009	BILL	BIDA, SAM	$26.99	$74.59
07/02/2009	INTEREST	Monthly Interest	$0.21	$47.60
06/01/2009	PENALTY	recording fee	$15.00	$47.39
06/01/2009	INTEREST	Monthly Interest	$0.21	$32.39
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$32.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.73	$30.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.48	$28.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.24	$26.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.99	$25.73
07/10/2008	BILL	BIDA, SAM	$24.74	$24.74
03/26/2008	PAYMENT	PICCININI, STEVE CHECK BANK: 94-8014/3212 NUM: 3543	$-30.18	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.73	$30.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$28.45
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$26.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.99	$25.73
07/05/2007	BILL	BIDA, SAM	$24.74	$24.74
08/10/2006	PAYMENT	BIDA, SAM CHECK BANK: 94-24 NUM: 1756	$-24.74	$0.00
07/11/2006	BILL	BIDA, SAM	$24.74	$24.74
08/02/2005	PAYMENT	BIDA, SAM CHECK BANK: 94-24/1242 NUM: 1179	$-24.74	$0.00
07/15/2005	BILL	BIDA, SAM	$24.74	$24.74
07/19/2004	PAYMENT	BIDA, SAM CHECK BANK: 94-24 NUM: 4180	$-24.62	$0.00
07/07/2004	BILL	BIDA, SAM	$24.62	$24.62
07/22/2003	PAYMENT	BIDA, SAM CHECK BANK: 94-24/1242 NUM: 3305	$-24.62	$0.00
07/09/2003	BILL	BIDA, SAM	$24.62	$24.62
07/17/2002	PAYMENT	BIDA, SAM CHECK BANK: 94-24/1242 NUM: 9732	$-24.41	$0.00
07/08/2002	BILL	BIDA, SAM	$24.41	$24.41
07/17/2001	PAYMENT	BIDA, SAM CHECK BANK: 94-24/1242 NUM: 1441	$-24.44	$0.00
07/10/2001	BILL	BIDA, SAM	$24.44	$24.44
08/29/2000	PAYMENT	BIDA, NEVA CHECK BANK: 94-24/1224 NUM: 1251	$-24.10	$0.00
07/11/2000	BILL	BIDA, SAM	$24.10	$24.10
07/21/1999	PAYMENT	BIDA, NEVA CHECK BANK: 94-72/1224 NUM: 1711	$-23.99	$0.00
07/13/1999	BILL	BIDA, SAM	$23.99	$23.99
09/09/1998	PAYMENT	BIDA, NEVA CHECK	$-23.75	$0.00
09/09/1998	AMENDMENT	timely payment	$-0.95	$23.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/14/1998	BILL	BIDA, SAM	$23.75	$23.75
02/17/1998	PAYMENT	BIDA, NEVA CHECK	$-95.50	$0.00
02/02/1998	INTEREST	Monthly Interest	$0.37	$95.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.38	$95.13
01/02/1998	INTEREST	Monthly Interest	$0.37	$93.75
12/01/1997	INTEREST	Monthly Interest	$0.37	$93.38
11/03/1997	INTEREST	Monthly Interest	$0.37	$93.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$92.64
10/01/1997	INTEREST	Monthly Interest	$0.37	$91.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.92	$91.12
09/02/1997	INTEREST	Monthly Interest	$0.37	$90.20
08/04/1997	INTEREST	Monthly Interest	$0.37	$89.83
07/14/1997	BILL	BIDA, SAM	$23.00	$89.46
07/01/1997	INTEREST	Monthly Interest	$0.37	$66.46
06/02/1997	INTEREST	Monthly Interest	$0.37	$66.09
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$65.72
05/01/1997	INTEREST	Monthly Interest	$0.18	$64.22
04/01/1997	INTEREST	Monthly Interest	$0.18	$64.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.60	$63.86
03/03/1997	INTEREST	Monthly Interest	$0.18	$62.26
02/03/1997	INTEREST	Monthly Interest	$0.18	$62.08
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.37	$61.90
01/02/1997	INTEREST	Monthly Interest	$0.18	$60.53
12/02/1996	INTEREST	Monthly Interest	$0.18	$60.35
11/01/1996	INTEREST	Monthly Interest	$0.18	$60.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.14	$59.99
10/01/1996	INTEREST	Monthly Interest	$0.18	$58.85
09/03/1996	INTEREST	Monthly Interest	$0.18	$58.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$58.49
08/06/1996	INTEREST	Monthly Interest	$0.18	$57.58
07/15/1996	BILL	BIDA, SAM	$22.83	$57.40
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.71	$34.57
07/01/1995	BILL	BIDA, SAM	$21.86	$21.86