Tax Account 025-038-005

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Owners

SHADE, LARRY L & SHARON L
13151 W WILDWOOD DR
SUN CITY WEST, AZ 85375-5036

Account Summary

Account ID	025-038-005
Account Type	Real Estate
Location	0 14TH ST/PIERCE 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	$0.00	$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
08/05/2024	PAYMENT	SHADE, LARRY L & SHARON L CHECK 3811	$-18.74	$0.00
07/10/2024	BILL	SHADE, LARRY L & SHARON L	$18.74	$18.74
07/28/2023	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3632	$-18.74	$0.00
07/12/2023	BILL	SHADE, LARRY L & SHARON L	$18.74	$18.74
08/03/2022	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3477	$-18.74	$0.00
07/12/2022	BILL	SHADE, LARRY L & SHARON L	$18.74	$18.74
08/12/2021	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3350	$-19.98	$0.00
07/14/2021	BILL	SHADE, LARRY L & SHARON L	$19.98	$19.98
08/05/2020	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3206	$-19.76	$0.00
07/15/2020	BILL	SHADE, LARRY L & SHARON L	$19.76	$19.76
08/12/2019	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3067	$-19.76	$0.00
07/10/2019	BILL	SHADE, LARRY L & SHARON L	$19.76	$19.76
08/03/2018	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2926	$-18.80	$0.00
07/09/2018	BILL	SHADE, LARRY L & SHARON L	$18.80	$18.80
08/04/2017	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2772	$-16.20	$0.00
07/07/2017	BILL	SHADE, LARRY L & SHARON L	$16.20	$16.20
08/02/2016	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2623	$-15.29	$0.00
07/08/2016	BILL	SHADE, LARRY L & SHARON L	$15.29	$15.29
08/19/2015	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2470	$-14.38	$0.00
07/08/2015	BILL	SHADE, LARRY L & SHARON L	$14.38	$14.38
08/25/2014	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2300	$-13.37	$0.00
07/10/2014	BILL	SHADE, LARRY L & SHARON L	$13.37	$13.37
08/27/2013	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2081	$-12.39	$0.00
07/16/2013	BILL	SHADE, LARRY L & SHARON L	$12.39	$12.39
08/21/2012	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 1887	$-11.49	$0.00
07/10/2012	BILL	SHADE, LARRY L & SHARON L	$11.49	$11.49
08/22/2011	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 1639	$-10.78	$0.00
07/14/2011	BILL	SHADE, LARRY L & SHARON L	$10.78	$10.78
08/13/2010	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 1422	$-10.23	$0.00
07/14/2010	BILL	SHADE, LARRY L & SHARON L	$10.23	$10.23
09/17/2009	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 1176	$-9.71	$0.00
07/21/2009	BILL	SHADE, LARRY L & SHARON L	$9.71	$9.71
07/29/2008	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3417	$-9.02	$0.00
07/14/2008	BILL	SHADE, LARRY L & SHARON L	$9.02	$9.02
07/23/2007	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 3092	$-9.02	$0.00
07/13/2007	BILL	SHADE, LARRY L & SHARON L	$9.02	$9.02
08/11/2006	PAYMENT	SHADE, LARRY L & SHARON L CHECK NUM: 2648	$-9.01	$0.00
07/19/2006	BILL	SHADE, LARRY L & SHARON L	$9.01	$9.01
08/16/2005	PAYMENT	SHARON SHADE CHECK NUM: 2282	$-9.00	$0.00
07/21/2005	BILL	SHADE, LARRY L & SHARON L	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SHADE, LARRY L & SHARO @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHADE, LARRY L & SHARO @	$9.02	$9.02