Tax Account 007-34F-021

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Owners

SHAFFER, BARRY F
2764 E VIA DE PALMAS
GILBERT, AZ 85297-7070

Account Summary

Account ID	007-34F-021
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E 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	$103.06
Total	$103.06
Paid	$103.06
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	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.29	$110.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BARRY SHAFFER EBOX WF - 024080203120139	$-103.06	$0.00
07/10/2024	BILL	SHAFFER, BARRY F	$103.06	$103.06
08/02/2023	PAYMENT	BARRY SHAFFER CHECK BANK: WF INTERNET NUM: 023080203094559	$-103.06	$0.00
07/12/2023	BILL	SHAFFER, BARRY F	$103.06	$103.06
08/02/2022	PAYMENT	BARRY SHAFFER CHECK BANK: WF INTERNET NUM: 022080203156753	$-103.06	$0.00
07/12/2022	BILL	SHAFFER, BARRY F	$103.06	$103.06
04/07/2022	PAYMENT	BARRY SHAFFER CHECK BANK: WF INTERNET NUM: 022040703074237	$-7.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.29	$7.60
08/02/2021	PAYMENT	BARRY SHAFFER CHECK BANK: WF INTERNET NUM: 021080203132263	$-102.60	$7.31
07/14/2021	BILL	SHAFFER, BARRY F	$109.91	$109.91
08/11/2020	PAYMENT	BARRY SHAFFER CHECK NUM: 020081103139735	$-6.06	$0.00
07/31/2020	PAYMENT	SHAFFER, BARRY CHECK NUM: 020073103217978	$-102.60	$6.06
07/15/2020	BILL	SHAFFER, BARRY F	$108.66	$108.66
08/13/2019	PAYMENT	BARRY F SHAFFER CHECK BANK: WF INTERNET NUM: 019081303107259	$-108.66	$0.00
07/10/2019	BILL	SHAFFER, BARRY F	$108.66	$108.66
08/07/2018	PAYMENT	BARRY F SHAFFER CHECK BANK: WF INTERNET NUM: 018080716028379	$-10.79	$0.00
07/30/2018	PAYMENT	BARRY F SHAFFER CHECK BANK: WF INTERNET NUM: 018073016016346	$-102.60	$10.79
07/09/2018	BILL	SHAFFER, BARRY F	$113.39	$113.39
07/28/2017	PAYMENT	SHAFFER, BARRY F CHECK NUM: 017072816018776	$-102.60	$0.00
07/28/2017	AMENDMENT	Too small to refund	$3.95	$102.60
07/07/2017	BILL	SHAFFER, BARRY F	$98.65	$98.65
08/02/2016	PAYMENT	SHAFFER, BARRY F CHECK NUM: 016080218062226	$-102.60	$0.00
08/02/2016	AMENDMENT	Too small to refund	$3.95	$102.60
07/08/2016	BILL	SHAFFER, BARRY F	$98.65	$98.65
03/08/2016	AMENDMENT	Too small to rebill	$-0.19	$0.00
10/27/2015	PAYMENT	BARRY F SHAFFER CHECK BANK: WF INTERNET NUM: 015102718037835	$-3.95	$0.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.19	$4.14
09/29/2015	PAYMENT	BARRY F SHAFFER CHECK BANK: WF INTERNET NUM: 015092918039447	$-98.65	$3.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$102.60
07/08/2015	BILL	SHAFFER, BARRY F	$98.65	$98.65
12/09/2014	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 014120909006638	$-107.53	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.60
07/10/2014	BILL	SHAFFER, BARRY F	$98.65	$98.65
08/16/2013	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 013081609016913	$-98.65	$0.00
07/16/2013	BILL	SHAFFER, BARRY F	$98.65	$98.65
08/08/2012	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 012080809022136	$-98.65	$0.00
07/10/2012	BILL	SHAFFER, BARRY F	$98.65	$98.65
08/23/2011	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 011082309005725	$-98.65	$0.00
07/14/2011	BILL	SHAFFER, BARRY F	$98.65	$98.65
03/30/2011	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 011033009022290	$-4.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$4.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$4.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.16
09/17/2010	PAYMENT	SHAFFER BARRY CHECK BANK: WF INTERNET NUM: 609010505	$-99.20	$3.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$103.17
07/14/2010	BILL	SHAFFER, BARRY F	$99.20	$99.20
07/28/2009	PAYMENT	SHAFFER, BARRY F CREDIT: D	$-99.20	$0.00
07/21/2009	BILL	SHAFFER, BARRY F	$99.20	$99.20
08/05/2008	PAYMENT	SHAFFER, BARRY F CHECK NUM: 3288	$-99.20	$0.00
07/14/2008	BILL	SHAFFER, BARRY F	$99.20	$99.20
09/06/2007	PAYMENT	SHAFFER, BARRY F CHECK NUM: 3224	$-99.20	$0.00
07/13/2007	BILL	SHAFFER, BARRY F	$99.20	$99.20
08/22/2006	PAYMENT	SHAFFER, BARRY F CHECK NUM: 3089	$-99.16	$0.00
07/19/2006	BILL	SHAFFER, BARRY F	$99.16	$99.16
09/06/2005	PAYMENT	SHAFFER, BARRY F CHECK NUM: 2852	$-99.05	$0.00
07/21/2005	BILL	SHAFFER, BARRY F	$99.05	$99.05
08/02/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	SHAFFER, BARRY F @	$99.20	$99.20
08/19/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	SHAFFER, BARRY F @	$99.18	$99.18