Tax Account 063-027-010

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Owners

PIKE, LYNN S
2010 W GILA BUTTE DR
QUEEN CREEK, AZ 85142-4793

Account Summary

Account ID	063-027-010
Account Type	Real Estate
Location	0 18TH 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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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
07/16/2024	PAYMENT	JACK ANDERSON ONLINE	$-18.28	$0.00
07/10/2024	BILL	PIKE, LYNN S	$18.28	$18.28
08/14/2023	PAYMENT	ANDERSON, JACK L CREDIT: D BANK: OP INTERNET NUM: 011947	$-18.28	$0.00
07/12/2023	BILL	PIKE, LYNN S	$18.28	$18.28
07/19/2022	PAYMENT	ANDERSON, LYN CHECK BANK: WF INTERNET NUM: 022071923032568	$-18.28	$0.00
07/12/2022	BILL	PIKE, LYNN S	$18.28	$18.28
07/28/2021	PAYMENT	ANDERSON, LYN CHECK BANK: WF INTERNET NUM: 021072823016526	$-19.50	$0.00
07/14/2021	BILL	PIKE, LYNN S	$19.50	$19.50
04/09/2021	PAYMENT	ANDERSON LYN CHECK NUM: 021040923022168	$-23.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	PIKE, LYNN S	$19.28	$19.28
07/31/2019	PAYMENT	ANDERSON LYN CHECK BANK: WF INTERNET NUM: 019073118026945	$-19.28	$0.00
07/10/2019	BILL	PIKE, LYNN S	$19.28	$19.28
07/18/2018	PAYMENT	ANDERSON, LYN CHECK BANK: WF INTERNET NUM: 018071823023196	$-18.80	$0.00
07/09/2018	BILL	PIKE, LYNN S	$18.80	$18.80
07/21/2017	PAYMENT	ANDERSON, LYN CHECK BANK: WF INTERNET NUM: 017072123026869	$-16.20	$0.00
07/07/2017	BILL	PIKE, LYNN S	$16.20	$16.20
07/25/2016	PAYMENT	LYN ANDERSON CHECK BANK: WF INTERNET NUM: 016072523031663	$-15.29	$0.00
07/08/2016	BILL	PIKE, LYNN S	$15.29	$15.29
07/21/2015	PAYMENT	ANDERSON, LYN S CHECK NUM: 098	$-14.38	$0.00
07/08/2015	BILL	PIKE, LYNN S	$14.38	$14.38
08/07/2014	PAYMENT	ANDERSON, LYN CHECK NUM: 097	$-13.37	$0.00
07/10/2014	BILL	PIKE, LYNN S	$13.37	$13.37
07/24/2013	PAYMENT	ANDERSON, LYN S CREDIT: D BANK: OP INTERNET NUM: 023122	$-12.39	$0.00
07/16/2013	BILL	PIKE, LYNN S	$12.39	$12.39
07/20/2012	PAYMENT	ANDERSON, JACK L & LYN S CHECK NUM: 1531	$-11.49	$0.00
07/10/2012	BILL	PIKE, LYNN S	$11.49	$11.49
11/15/2011	PAYMENT	ANDERSON, LYN S CREDIT: D BANK: OP INTERNET NUM: 131005	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PIKE, LYNN S	$10.78	$10.78
08/05/2010	PAYMENT	SIMPSON, LYN CHECK NUM: 1003	$-10.23	$0.00
07/14/2010	BILL	PIKE, LYNN S	$10.23	$10.23
09/01/2009	PAYMENT	LYN SIMPSON CHECK NUM: 114	$-9.71	$0.00
07/21/2009	BILL	PIKE, LYNN S	$9.71	$9.71
07/23/2008	PAYMENT	LYN SIMPSON CHECK NUM: 96	$-9.02	$0.00
07/14/2008	BILL	PIKE, LYNN S	$9.02	$9.02
08/29/2007	PAYMENT	LYN SIMPSON CHECK NUM: 703	$-9.02	$0.00
07/13/2007	BILL	PIKE, LYNN S	$9.02	$9.02
07/31/2006	PAYMENT	LYN SIMPSON CHECK NUM: 688	$-9.01	$0.00
07/19/2006	BILL	PIKE, LYNN S	$9.01	$9.01
08/29/2005	PAYMENT	PIKE, LYNN S CHECK NUM: 666	$-9.00	$0.00
07/21/2005	BILL	PIKE, LYNN S	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PIKE, LYNN S @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PIKE, LYNN S @	$9.02	$9.02