Tax Account 025-021-007

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Owners

ROBINSON, ALAN
5004 N 206TH LN
BUCKEYE, AZ 85396-1264

Account Summary

Account ID	025-021-007
Account Type	Real Estate
Location	0 MONROE AVE
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	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$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	$0.61	$15.90	$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	ROBINSON, ALAN CHECK 1605	$-18.74	$0.00
07/10/2024	BILL	ROBINSON, ALAN	$18.74	$18.74
08/22/2023	PAYMENT	ROBINSON, ALAN CHECK NUM: 01598	$-18.74	$0.00
07/12/2023	BILL	ROBINSON, ALAN	$18.74	$18.74
08/10/2022	PAYMENT	ROBINSON, ALAN CHECK NUM: 1592	$-18.74	$0.00
07/12/2022	BILL	ROBINSON, ALAN	$18.74	$18.74
08/19/2021	PAYMENT	ROBINSON, ALAN CHECK NUM: 01590	$-19.98	$0.00
07/14/2021	BILL	ROBINSON, ALAN	$19.98	$19.98
08/20/2020	PAYMENT	ROBINSON, ALAN CHECK NUM: 01578	$-19.76	$0.00
07/15/2020	BILL	ROBINSON, ALAN	$19.76	$19.76
08/13/2019	PAYMENT	ROBINSON, ALAN CHECK NUM: 1564	$-19.76	$0.00
07/10/2019	BILL	ROBINSON, ALAN	$19.76	$19.76
08/24/2018	PAYMENT	ROBINSON, ALAN CHECK NUM: 1536	$-18.80	$0.00
07/09/2018	BILL	ROBINSON, ALAN	$18.80	$18.80
08/17/2017	PAYMENT	ROBINSON, ALAN CHECK NUM: 1502	$-16.20	$0.00
07/07/2017	BILL	ROBINSON, ALAN	$16.20	$16.20
09/13/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1434	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ROBINSON, ALAN	$15.29	$15.29
08/10/2015	PAYMENT	ROBINSON, ALAN CHECK NUM: 1384	$-14.38	$0.00
07/08/2015	BILL	ROBINSON, ALAN	$14.38	$14.38
08/28/2014	PAYMENT	ROBINSON, ALAN CHECK NUM: 1309	$-13.37	$0.00
07/10/2014	BILL	ROBINSON, ALAN	$13.37	$13.37
11/26/2013	PAYMENT	ROBINSON, ALAN CHECK NUM: 1278	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ROBINSON, ALAN	$12.39	$12.39
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1235	$-11.49	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.51	$11.49
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1235	$11.49	$12.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.48
10/12/2012	VOID	ROBINSON, ALAN CHECK NUM: 1235	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	ROBINSON, ALAN	$11.49	$11.49
08/23/2011	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 1113	$-10.78	$0.00
07/14/2011	BILL	ROBINSON, ALAN	$10.78	$10.78
08/27/2010	PAYMENT	ROBINSON, ALAN CHECK NUM: 1063	$-10.23	$0.00
07/14/2010	BILL	ROBINSON, ALAN	$10.23	$10.23
10/07/2009	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4702	$-9.71	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ROBINSON, ALAN	$9.71	$9.71
08/22/2008	PAYMENT	ALAN ROBINSON CHECK NUM: 4584	$-9.02	$0.00
07/14/2008	BILL	ROBINSON, ALAN	$9.02	$9.02
08/28/2007	PAYMENT	ROBINSON, ALAN CHECK NUM: 4534	$-9.02	$0.00
07/13/2007	BILL	ROBINSON, ALAN	$9.02	$9.02
09/08/2006	PAYMENT	ALAN ROBINSON CHECK NUM: 4460	$-9.01	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$9.01	$9.01
08/17/2005	PAYMENT	BELLA NEVES CHECK NUM: 4253	$-9.00	$0.00
07/21/2005	BILL	NEVES, BELLA	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NEVES, BELLA @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NEVES, BELLA @	$9.02	$9.02