Tax Account 034-021-005

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Owners

WEISE, EDWARD & DANA M
1859 S 237TH DR
BUCKEYE, AZ 85326-3626

Account Summary

Account ID	034-021-005
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-021-005

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.38	$34.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$3.09	$23.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$11.92	$30.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$3.77	$20.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WEISE, E CHECK 3766	$-20.72	$0.00
07/10/2024	BILL	WEISE, EDWARD & DANA M	$20.72	$20.72
08/29/2023	PAYMENT	WEISE, EDWARD CHECK NUM: 3740	$-20.72	$0.00
07/12/2023	BILL	WEISE, EDWARD & DANA M	$20.72	$20.72
08/12/2022	PAYMENT	WEISE, ED CHECK BANK: OP INTERNET	$-20.73	$0.00
08/12/2022	PAYMENT	WEISE, ED CREDIT: D BANK: OP INTERNET NUM: 011703	$-34.32	$20.73
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	WEISE, EDWARD & DANA M	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WEISE, EDWARD & DANA M	$21.94	$21.94
04/27/2021	PAYMENT	WEISE, E CHECK NUM: 3697	$-2.27	$0.00
01/20/2021	PAYMENT	WEISE, E CHECK NUM: 3676	$-21.41	$2.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	WEISE, EDWARD & DANA M	$20.59	$20.59
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.98	$0.00
10/30/2019	PAYMENT	WEISE, E CHECK NUM: 3690	$-20.43	$0.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
10/11/2019	PAYMENT	WEISE, EDWARD L CREDIT: D BANK: OP INTERNET NUM: 010739	$-30.63	$20.43
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.06
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	WEISE, EDWARD & DANA M	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	WEISE, EDWARD & DANA M	$18.71	$18.71
04/27/2018	PAYMENT	WEISE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 026821	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	WEISE, EDWARD & DANA M	$17.14	$17.14
04/03/2017	PAYMENT	WEISE 340, EDWARD CREDIT: D BANK: OP INTERNET NUM: 031749	$-20.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	WEISE, EDWARD & DANA M	$17.11	$17.11
09/18/2015	PAYMENT	WEISE, EDWARD CHECK BANK: OP INTERNET NUM: 115607720	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	WEISE, EDWARD & DANA M	$16.14	$16.14
09/05/2014	PAYMENT	WEISE, DANA CREDIT: D BANK: OP INTERNET NUM: 041655	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	WEISE, EDWARD & DANA M	$17.14	$17.14
08/12/2013	PAYMENT	WEISE, E CHECK NUM: 3437	$-16.14	$0.00
07/16/2013	BILL	WEISE, EDWARD & DANA M	$16.14	$16.14
08/07/2012	PAYMENT	WEISE, EDWARD L CHECK BANK: OP INTERNET NUM: 100622299	$-15.09	$0.00
07/10/2012	BILL	WEISE, EDWARD & DANA M	$15.09	$15.09
04/05/2012	PAYMENT	WEISE, E CHECK NUM: 3172	$-17.30	$0.00
04/05/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: 3172	$17.30	$17.30
04/04/2012	VOID	WEISE, EDWARD & DANA M CHECK NUM: 3172	$-17.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	WEISE, EDWARD & DANA M	$14.18	$14.18
03/08/2011	PAYMENT	EDWARD L WEISE CHECK BANK: OP INTERNET NUM: 95604621	$-22.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$22.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$21.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$21.08
07/14/2010	BILL	WEISE, EDWARD & DANA M	$13.44	$20.54
05/04/2010	PAYMENT	DANA MICHAELE WEISE CREDIT: D BANK: INTERNET PMT	$-38.12	$7.10
05/03/2010	INTEREST	Monthly Interest	$0.10	$45.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.12
04/01/2010	INTEREST	Monthly Interest	$0.10	$38.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.89	$38.02
03/01/2010	INTEREST	Monthly Interest	$0.10	$37.13
02/01/2010	INTEREST	Monthly Interest	$0.10	$37.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$36.93
01/05/2010	INTEREST	Monthly Interest	$0.10	$36.16
12/01/2009	INTEREST	Monthly Interest	$0.10	$36.06
11/02/2009	INTEREST	Monthly Interest	$0.10	$35.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$35.86
10/01/2009	INTEREST	Monthly Interest	$0.10	$35.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$35.12
09/01/2009	INTEREST	Monthly Interest	$0.10	$34.61
08/03/2009	INTEREST	Monthly Interest	$0.10	$34.51
07/21/2009	BILL	WEISE, EDWARD & DANA M	$12.76	$34.41
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.65
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$14.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$13.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	WEISE, EDWARD & DANA M	$11.85	$11.85
03/31/2008	PAYMENT	WEISE, EDWARD & DANA M CHECK NUM: 2387	$-14.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$14.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$13.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	WEISE, EDWARD & DANA M	$11.85	$11.85
08/24/2006	PAYMENT	WEISE, EDWARD & DANA M CHECK NUM: 1968	$-11.85	$0.00
07/19/2006	BILL	WEISE, EDWARD & DANA M	$11.85	$11.85
11/16/2005	PAYMENT	WEISE, EDWARD & DANA M CREDIT: B NUM: 1752	$-12.89	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$12.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	WEISE, EDWARD & DANA M	$11.83	$11.83
01/19/2005	PAYMENT	@	$-25.36	$0.00
01/19/2005	PAYMENT	WEISE, EDWARD & DANA M @	$-23.52	$25.36
07/01/2004	PENALTY	Penalty 04-05	$13.51	$48.88
07/01/2004	BILL	WEISE, EDWARD & DANA M @	$11.85	$35.37
07/01/2003	BILL	WEISE, EDWARD & DANA M @	$11.85	$23.52
06/30/2003	BILL	Balance Forward @	$11.67	$11.67