Tax Account 026-044-009

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Owners

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

Account Summary

Account ID	026-044-009
Account Type	Real Estate
Location	0 9TH 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$9.31	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.23	$5.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.80	$6.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.24	$0.00
08/30/2024	PAYMENT	ROBINSON, ALAN SYS 1605 ORIG: CHECK	$-10.07	$0.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.31
08/30/2024	ADJUSTMENT	ROBINSON, ALAN CHECK 1605 VOIDED PAYMENT: 943174. REASON: AMENDMENT TO RE 2025	$10.07	$10.07
08/19/2024	PAYMENT	ROBINSON, ALAN CHECK 1605	$-10.07	$0.00
07/10/2024	BILL	ROBINSON, ALAN & KELLY ANN	$10.07	$10.07
08/22/2023	PAYMENT	ROBINSON, ALAN CHECK NUM: 01598	$-9.31	$0.00
07/12/2023	BILL	ROBINSON, ALAN & KELLY ANN	$9.31	$9.31
08/10/2022	PAYMENT	ROBINSON, ALAN CHECK NUM: 1592	$-8.63	$0.00
07/12/2022	BILL	ROBINSON, ALAN & KELLY ANN	$8.63	$8.63
08/19/2021	PAYMENT	ROBINSON, ALAN CHECK NUM: 01590	$-7.98	$0.00
07/14/2021	BILL	ROBINSON, ALAN & KELLY ANN	$7.98	$7.98
08/20/2020	PAYMENT	ROBINSON, ALAN CHECK NUM: 01578	$-7.57	$0.00
07/15/2020	BILL	ROBINSON, ALAN & KELLY ANN	$7.57	$7.57
08/13/2019	PAYMENT	ROBINSON, ALAN CHECK NUM: 1564	$-7.31	$0.00
07/10/2019	BILL	ROBINSON, ALAN & KELLY ANN	$7.31	$7.31
08/24/2018	PAYMENT	ROBINSON, ALAN CHECK NUM: 1536	$-6.96	$0.00
07/09/2018	BILL	ROBINSON, ALAN & KELLY ANN	$6.96	$6.96
08/17/2017	PAYMENT	ROBINSON, ALAN CHECK NUM: 1502	$-5.99	$0.00
07/07/2017	BILL	ROBINSON, ALAN & KELLY ANN	$5.99	$5.99
09/13/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1434	$-5.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.23	$5.90
07/08/2016	BILL	ROBINSON, ALAN & KELLY ANN	$5.67	$5.67
02/08/2016	PAYMENT	ROBINSON, ALAN CHECK NUM: 1338	$-6.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.32	$6.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$5.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$5.53
07/08/2015	BILL	ROBINSON, ALAN & KELLY ANN	$5.32	$5.32
08/28/2014	PAYMENT	ROBINSON, ALAN CHECK NUM: 1309	$-4.95	$0.00
07/10/2014	BILL	ROBINSON, ALAN & KELLY ANN	$4.95	$4.95
11/26/2013	PAYMENT	ROBINSON, ALAN CHECK NUM: 1278	$-5.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$5.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	ROBINSON, ALAN & KELLY ANN	$4.59	$4.59
05/02/2013	PAYMENT	ROBINSON, ALAN CREDIT: D BANK: OP INTERNET NUM: 119770	$-0.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.18
10/12/2012	PAYMENT	ROBINSON, ALAN CHECK NUM: 1235	$-4.26	$0.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.43
07/10/2012	BILL	ROBINSON, ALAN & KELLY ANN	$4.26	$4.26
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/23/2011	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 1113	$-3.96	$0.03
07/14/2011	BILL	ROBINSON, ALAN & KELLY ANN	$3.99	$3.99
08/27/2010	PAYMENT	ROBINSON, ALAN CHECK NUM: 1063	$-3.80	$0.00
07/14/2010	BILL	ROBINSON, ALAN & KELLY ANN	$3.80	$3.80
10/07/2009	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4702	$-3.61	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.14	$3.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.75
07/21/2009	BILL	ROBINSON, ALAN & KELLY ANN	$3.61	$3.61
08/22/2008	PAYMENT	ALAN ROBINSON CHECK NUM: 4584	$-3.35	$0.00
07/14/2008	BILL	ROBINSON, ALAN & KELLY ANN	$3.35	$3.35
08/28/2007	PAYMENT	ROBINSON, ALAN CHECK NUM: 4534	$-3.35	$0.00
07/13/2007	BILL	ROBINSON, ALAN & KELLY ANN	$3.35	$3.35
08/08/2006	PAYMENT	ROBINSON, ALAN & KELLY ANN CHECK NUM: 4459	$-3.35	$0.00
07/19/2006	BILL	ROBINSON, ALAN & KELLY ANN	$3.35	$3.35
09/02/2005	PAYMENT	ALAN ROBINSON CHECK NUM: 4265	$-3.34	$0.00
07/21/2005	BILL	ROBINSON, ALAN & KELLY ANN	$3.34	$3.34
08/09/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	ROBINSON, ALAN & KELLY @	$3.35	$3.35
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00