Tax Account 031-015-001

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Owners

LIFETIME LANDS USA LLC
10810 N TATUM BLVD STE 102-754
PHOENIX, AZ 85028-6055

Account Summary

Account ID	031-015-001
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$9.37
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	$9.37	$0.00	$9.37	$9.37	$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	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CUNNINGHAM, PEGGY CHECK 338	$-9.37	$0.00
07/10/2024	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.37	$9.37
07/28/2023	PAYMENT	CUNNINGHAM,PEGGY L CHECK NUM: 231	$-9.37	$0.00
07/12/2023	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.37	$9.37
07/27/2022	PAYMENT	CUNNINGHAM, PEGGY CHECK NUM: 151	$-9.37	$0.00
07/12/2022	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.37	$9.37
08/11/2021	PAYMENT	CUNNINGHAM, PEGGY CHECK NUM: 2310	$-9.99	$0.00
07/14/2021	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.99	$9.99
08/04/2020	PAYMENT	CUNNINGHAM, PEGGY CHECK NUM: 2213	$-9.88	$0.00
07/15/2020	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.88	$9.88
08/02/2019	PAYMENT	CUNNINGHAM, PEGGY CHECK NUM: 2281	$-9.88	$0.00
07/10/2019	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.88	$9.88
08/07/2018	PAYMENT	CUNNINGHAM, BRUCE A & PEGGY CHECK NUM: 1569	$-9.84	$0.00
07/09/2018	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.84	$9.84
04/23/2018	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 1560	$-10.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
07/28/2016	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 1505	$-8.97	$0.00
07/08/2016	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
07/31/2015	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 1379	$-8.97	$0.00
07/08/2015	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
04/02/2015	PAYMENT	CUNNINGHAM, PEGGY L CHECK NUM: 2141	$-10.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
10/14/2013	PAYMENT	CUNNINGHAM, BRUCE A & PEGGY CHECK NUM: 1224	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
12/28/2012	PAYMENT	CUNNINGHAM, PEGGY CHECK NUM: 2115	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
03/27/2012	PAYMENT	CUNNINGHAM, BRUCE A & PEGGY CHECK NUM: 1299	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$8.97	$8.97
08/06/2010	PAYMENT	CUNNINGHAM, BRUCE A & PEGGY L CHECK NUM: 7590	$-9.02	$0.00
07/14/2010	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.02	$9.02
04/27/2010	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 7554	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.02	$9.02
09/04/2008	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 7202	$-9.02	$0.00
07/14/2008	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.02	$9.02
07/18/2007	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 6955	$-9.02	$0.00
07/13/2007	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.02	$9.02
08/03/2006	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 6681	$-9.01	$0.00
07/19/2006	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.01	$9.01
08/09/2005	PAYMENT	CUNNINGHAM, BRUCE A &PEGGY L CHECK NUM: 6418	$-9.00	$0.00
07/21/2005	BILL	CUNNINGHAM, BRUCE A &PEGGY L	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CUNNINGHAM, BRUCE A & @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00