Tax Account 017-004-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARCIA, JUAN B
11108 S 204TH DR
BUCKEYE, AZ 85326-4488

Account Summary

Account ID	017-004-003
Account Type	Real Estate
Location	0 29TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.08	$24.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$6.11	$25.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	JB FENCING INC CHECK 3151	$-18.74	$0.00
07/10/2024	BILL	GARCIA, JUAN B	$18.74	$18.74
07/25/2023	PAYMENT	JB FENCING INC CHECK NUM: 3114	$-18.74	$0.00
07/12/2023	BILL	GARCIA, JUAN B	$18.74	$18.74
08/16/2022	PAYMENT	GARCIA, JUAN B CHECK NUM: 3069	$-18.74	$0.00
07/12/2022	BILL	GARCIA, JUAN B	$18.74	$18.74
04/07/2022	PAYMENT	JB FENCING CHECK NUM: 3050	$-49.93	$0.00
04/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$49.93
04/01/2022	INTEREST	Monthly Interest	$0.16	$50.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$49.93
03/01/2022	INTEREST	Monthly Interest	$0.16	$48.53
02/01/2022	INTEREST	Monthly Interest	$0.16	$48.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$48.21
01/03/2022	INTEREST	Monthly Interest	$0.16	$47.01
12/01/2021	INTEREST	Monthly Interest	$0.16	$46.85
11/01/2021	INTEREST	Monthly Interest	$0.16	$46.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$46.53
10/01/2021	INTEREST	Monthly Interest	$0.16	$45.53
09/01/2021	INTEREST	Monthly Interest	$0.16	$45.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$45.21
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	GARCIA, JUAN B	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	GARCIA, JUAN B	$19.76	$19.76
08/22/2019	PAYMENT	JB FENCING INC CHECK NUM: 2861	$-19.76	$0.00
07/10/2019	BILL	GARCIA, JUAN B	$19.76	$19.76
08/20/2018	PAYMENT	JB FENCING INC CHECK NUM: 2789	$-18.80	$0.00
07/09/2018	BILL	GARCIA, JUAN B	$18.80	$18.80
08/10/2017	PAYMENT	JB FENCING INC CHECK NUM: 2666	$-16.20	$0.00
07/07/2017	BILL	GARCIA, JUAN B	$16.20	$16.20
07/29/2016	PAYMENT	GARCIA, JUAN B CHECK NUM: 2527	$-15.29	$0.00
07/08/2016	BILL	GARCIA, JUAN B	$15.29	$15.29
07/31/2015	PAYMENT	JB FENCING INC CHECK NUM: 2399	$-14.38	$0.00
07/08/2015	BILL	GARCIA, JUAN B	$14.38	$14.38
08/11/2014	PAYMENT	GARCIA, JUAN B & GRACE CHECK NUM: 378	$-13.37	$0.00
07/10/2014	BILL	GARCIA, JUAN B	$13.37	$13.37
08/06/2013	PAYMENT	GARCIA, JUAN & GRACE CHECK NUM: 0210	$-12.39	$0.00
07/16/2013	BILL	GARCIA, JUAN B	$12.39	$12.39
07/23/2012	PAYMENT	GARCIA, JUAN & GRACE CHECK NUM: 181	$-11.49	$0.00
07/10/2012	BILL	GARCIA, JUAN B	$11.49	$11.49
08/05/2011	PAYMENT	GARCIA, JUAN B CHECK NUM: 143	$-10.78	$0.00
07/14/2011	BILL	GARCIA, JUAN B	$10.78	$10.78
07/28/2010	PAYMENT	GARCIA, JUAN B & GRACE CHECK NUM: 0245	$-10.23	$0.00
07/14/2010	BILL	GARCIA, JUAN B	$10.23	$10.23
08/11/2009	PAYMENT	GARCIA, JUAN B CHECK NUM: 106	$-9.71	$0.00
07/21/2009	BILL	GARCIA, JUAN B	$9.71	$9.71
01/07/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54713	$-9.02	$0.00
01/07/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.38	$9.02
01/07/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54713	$9.02	$9.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/09/2008	VOID	RADIUS MANAGEMENT, LLC CHECK NUM: 54713	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SOLID FINANCIAL LLC	$9.02	$9.02
08/06/2007	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 50202	$-9.02	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$9.02	$9.02
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12238	$-9.01	$0.00
07/19/2006	BILL	SOLID FINANCIAL LLC	$9.01	$9.01
03/03/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 10715	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SOLID FINANCIAL LLC	$9.00	$9.00
05/13/2005	PAYMENT	@	$-27.74	$0.00
05/13/2005	PAYMENT	VAN ALLEN, MARION C @	$-17.90	$27.74
07/01/2004	PENALTY	Penalty 04-05	$18.72	$45.64
07/01/2004	BILL	VAN ALLEN, MARION C @	$9.02	$26.92
07/01/2003	BILL	VAN ALLEN, MARION C @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88