Tax Account 006-57C-008

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Owners

PETERS, ROBERT P ET AL
11339 E STANTON AVE
MESA, AZ 85212-7035

Account Summary

Account ID	006-57C-008
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KATHY PETERS EBOX WF - 024072303086527	$-56.22	$0.00
07/10/2024	BILL	PETERS, ROBERT P ET AL	$56.22	$56.22
07/25/2023	PAYMENT	KATHY PETERS CHECK BANK: WF INTERNET NUM: 023072503097692	$-56.22	$0.00
07/12/2023	BILL	PETERS, ROBERT P ET AL	$56.22	$56.22
07/21/2022	PAYMENT	KATHY PETERS CHECK BANK: WF INTERNET NUM: 022072103069962	$-56.22	$0.00
07/12/2022	BILL	PETERS, ROBERT P ET AL	$56.22	$56.22
07/27/2021	PAYMENT	KATHY PETERS CHECK BANK: WF INTERNET NUM: 021072703127579	$-59.95	$0.00
07/14/2021	BILL	PETERS, ROBERT P ET AL	$59.95	$59.95
07/28/2020	PAYMENT	KATHY PETERS CHECK NUM: 020072803140879	$-59.27	$0.00
07/15/2020	BILL	PETERS, ROBERT P ET AL	$59.27	$59.27
07/29/2019	PAYMENT	KATHY PETERS CHECK BANK: WF INTERNET NUM: 019072903077635	$-59.27	$0.00
07/10/2019	BILL	PETERS, ROBERT P ET AL	$59.27	$59.27
07/17/2018	PAYMENT	KATHLEEN PETERS CHECK BANK: WF INTERNET NUM: 018071703076768	$-59.06	$0.00
07/09/2018	BILL	PETERS, ROBERT P ET AL	$59.06	$59.06
07/20/2017	PAYMENT	KATHLEEN PETERS CHECK BANK: WF INTERNET NUM: 017072003045085	$-53.81	$0.00
07/07/2017	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
07/21/2016	PAYMENT	KATHLEEN PETERS CHECK BANK: WF INTERNET NUM: 016072003048219	$-53.81	$0.00
07/08/2016	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
07/15/2015	PAYMENT	KATHLEEN PETERS CHECK BANK: WF INTERNET NUM: 015071503073191	$-53.81	$0.00
07/08/2015	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
07/30/2014	PAYMENT	PETERS, ROBERT P ET AL CHECK NUM: 4313	$-53.81	$0.00
07/10/2014	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
08/01/2013	PAYMENT	PETERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 190976	$-53.81	$0.00
07/16/2013	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
08/02/2012	PAYMENT	PETERS, KATHLEEN A CREDIT: D BANK: OP INTERNET NUM: 154330	$-53.81	$0.00
07/10/2012	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
08/10/2011	PAYMENT	ROBERT PETERS CREDIT: D BANK: PNP INTERNET NUM: 6899673	$-53.81	$0.00
07/14/2011	BILL	PETERS, ROBERT P ET AL	$53.81	$53.81
08/05/2010	PAYMENT	PETERS, ROBERT P ET AL CHECK NUM: 4229	$-54.11	$0.00
07/14/2010	BILL	PETERS, ROBERT P ET AL	$54.11	$54.11
08/11/2009	PAYMENT	PETERS, ROBERT P ET AL CHECK NUM: 4197	$-54.11	$0.00
07/21/2009	BILL	PETERS, ROBERT P ET AL	$54.11	$54.11
08/05/2008	PAYMENT	PETERS, ROBERT P ET AL CHECK NUM: 4159	$-54.11	$0.00
07/14/2008	BILL	PETERS, ROBERT P ET AL	$54.11	$54.11
08/21/2007	PAYMENT	PETERS, RYAN CREDIT: D	$-54.11	$0.00
07/13/2007	BILL	PETERS, RYAN	$54.11	$54.11
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-54.09	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$54.09	$54.09
08/25/2005	PAYMENT	KIMBLE, LESTER E JR & DIANA C CHECK NUM: 894	$-54.03	$0.00
07/21/2005	BILL	KIMBLE, LESTER E JR & DIANA C	$54.03	$54.03
11/15/2004	PAYMENT	@	$-56.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.89	$56.00
07/01/2004	BILL	KIMBLE, LESTER E JR & @	$54.11	$54.11
09/03/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	KIMBLE, LESTER E JR & @	$54.10	$54.10