Tax Account 017-032-005

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Owners

LAND4LESS.US LLC
18521 E QUEEN CREEK RD STE 105-502
QUEEN CREEK, AZ 85142-5865

773764

Account Summary

Account ID	017-032-005
Account Type	Real Estate
Location	0 HAYES AVE/21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-032-005

Account Type

Real Estate

Location

0 HAYES AVE/21ST ST

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.83	$20.59	$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
08/19/2024	PAYMENT	"MISTY BONNEY" ONLINE	$-18.74	$0.00
07/10/2024	BILL	LAND4LESS.US LLC	$18.74	$18.74
08/16/2023	PAYMENT	LLC, LAND4LESS.US US CHECK BANK: OP INTERNET NUM: 4KTQLC6QA	$-18.74	$0.00
07/12/2023	BILL	LAND4LESS.US LLC	$18.74	$18.74
08/12/2022	PAYMENT	BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL	$-18.74	$0.00
07/12/2022	BILL	LAND4LESS.US LLC	$18.74	$18.74
08/11/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML	$-19.98	$0.00
07/14/2021	BILL	LAND4LESS.US LLC	$19.98	$19.98
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.02	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$-0.02
09/08/2020	PAYMENT	LEAH CANTRELL CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LAND4LESS.US LLC	$19.76	$19.76
06/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 395	$-0.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$0.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.23
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-20.33	$0.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
08/24/2018	PAYMENT	SHELTON, ANNE M CHECK NUM: 167	$-18.80	$0.00
07/09/2018	BILL	SHELTON, ANNE M	$18.80	$18.80
08/23/2017	PAYMENT	SHELTON, ANNE M CHECK NUM: 6790	$-16.20	$0.00
07/07/2017	BILL	SHELTON, ANNE M	$16.20	$16.20
08/19/2016	PAYMENT	SHELTON, ANNE M CHECK NUM: 6699	$-15.29	$0.00
07/08/2016	BILL	SHELTON, ANNE M	$15.29	$15.29
08/14/2015	PAYMENT	SHELTON, ANNE M CHECK NUM: 6615	$-14.38	$0.00
07/08/2015	BILL	SHELTON, ANNE M	$14.38	$14.38
08/22/2014	PAYMENT	SHELTON, ANNE M CHECK NUM: 6513	$-13.37	$0.00
07/10/2014	BILL	SHELTON, ANNE M	$13.37	$13.37
08/27/2013	PAYMENT	SHELTON, ANNE M CHECK NUM: 6428	$-12.39	$0.00
07/16/2013	BILL	SHELTON, ANNE M	$12.39	$12.39
08/27/2012	PAYMENT	SHELTON, ANNE M CHECK NUM: 6325	$-11.49	$0.00
07/10/2012	BILL	SHELTON, ANNE M	$11.49	$11.49
08/24/2011	PAYMENT	SHELTON, ANNE M CHECK NUM: 6189	$-10.78	$0.00
07/14/2011	BILL	SHELTON, ANNE M	$10.78	$10.78
08/26/2010	PAYMENT	SHELTON, ANNE M CHECK NUM: 6040	$-10.23	$0.00
07/14/2010	BILL	SHELTON, ANNE M	$10.23	$10.23
09/18/2009	PAYMENT	SHELTON, ANNE M CHECK NUM: 5900	$-9.71	$0.00
07/21/2009	BILL	SHELTON, ANNE M	$9.71	$9.71
08/19/2008	PAYMENT	SHELTON, ANNE M CHECK NUM: 5764	$-9.02	$0.00
07/14/2008	BILL	SHELTON, ANNE M	$9.02	$9.02
08/14/2007	PAYMENT	SHELTON, ANNE M CHECK NUM: 5606	$-9.02	$0.00
07/13/2007	BILL	SHELTON, ANNE M	$9.02	$9.02
08/24/2006	PAYMENT	SHELTON, ANNE M CHECK NUM: 5443	$-9.01	$0.00
07/19/2006	BILL	SHELTON, ANNE M	$9.01	$9.01
08/29/2005	PAYMENT	SHELTON, ANNE M CHECK NUM: 5325	$-9.00	$0.00
07/21/2005	BILL	SHELTON, ANNE M	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SHELTON, ANNE M @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHELTON, ANNE M @	$9.02	$9.02