Tax Account 066-021-016

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Owners

ANGEL, ELVIN DALE ETAL
ETAL: ANGEL, MARGARET DENISE
12309 S 214TH AVE
BUCKEYE, AZ 85326-6900

Account Summary

Account ID	066-021-016
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-021-016

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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
07/26/2024	PAYMENT	ELVIN ANGEL EBOX WF - 024072603082602	$-11.35	$0.00
07/10/2024	BILL	ANGEL, ELVIN DALE ETAL	$11.35	$11.35
07/24/2023	PAYMENT	ANGEL, ELVIN D CREDIT: D BANK: OP INTERNET NUM: 288752	$-11.35	$0.00
07/12/2023	BILL	ANGEL, ELVIN DALE ETAL	$11.35	$11.35
07/25/2022	PAYMENT	ANGEL, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 288661	$-11.36	$0.00
07/12/2022	BILL	ANGEL, ELVIN DALE ETAL	$11.36	$11.36
07/28/2021	PAYMENT	ANGEL, ELVIN D CHECK BANK: OP INTERNET NUM: BBQVG5VML	$-11.95	$0.00
07/14/2021	BILL	ANGEL, ELVIN DALE ETAL	$11.95	$11.95
08/17/2020	PAYMENT	ELVIN ANGEL CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ANGEL, ELVIN DALE ETAL	$11.17	$11.17
07/24/2019	PAYMENT	ANGEL, ELVIN CREDIT: D BANK: OP INTERNET NUM: 023258	$-10.88	$0.00
07/10/2019	BILL	ANGEL, ELVIN DALE ETAL	$10.88	$10.88
08/06/2018	PAYMENT	ANGEL, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 03076W	$-10.83	$0.00
07/09/2018	BILL	ANGEL, ELVIN DALE ETAL	$10.83	$10.83
07/17/2017	PAYMENT	ANGEL, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 01471R	$-9.97	$0.00
07/07/2017	BILL	ANGEL, ELVIN DALE ETAL	$9.97	$9.97
07/13/2016	PAYMENT	ANGEL 923, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 768715	$-9.94	$0.00
07/08/2016	BILL	ANGEL, ELVIN DALE ETAL	$9.94	$9.94
07/15/2015	PAYMENT	ANGEL, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 01480Z	$-8.97	$0.00
07/08/2015	BILL	ANGEL, ELVIN DALE ETAL	$8.97	$8.97
08/05/2014	PAYMENT	ANGEL, ELVIN DALE CHECK BANK: OP INTERNET NUM: 109325601	$-9.97	$0.00
07/10/2014	BILL	ANGEL, ELVIN DALE ETAL	$9.97	$9.97
07/24/2013	PAYMENT	ANGEL, ELVIN DALE CHECK BANK: OP INTERNET NUM: 104501682	$-8.97	$0.00
07/16/2013	BILL	ANGEL, ELVIN DALE ETAL	$8.97	$8.97
07/20/2012	PAYMENT	ANGEL, ELVIN DALE CREDIT: D BANK: OP INTERNET NUM: 01264A	$-8.97	$0.00
07/10/2012	BILL	ANGEL, ELVIN DALE ETAL	$8.97	$8.97
07/21/2011	PAYMENT	ELVIN ANGEL CHECK BANK: OP INTERNET NUM: 6804256	$-8.97	$0.00
07/14/2011	BILL	ANGEL, ELVIN DALE ETAL	$8.97	$8.97
08/18/2010	PAYMENT	ANGEL, ELVIN DALE ETAL CHECK NUM: 6997	$-9.02	$0.00
07/14/2010	BILL	ANGEL, ELVIN DALE ETAL	$9.02	$9.02
09/17/2009	PAYMENT	ANGEL, ELVIN DALE ETAL CHECK NUM: 2901	$-8.69	$0.00
07/21/2009	BILL	ANGEL, ELVIN DALE ETAL	$8.69	$8.69
08/08/2008	PAYMENT	ANGEL, ELVIN DALE ETAL CHECK NUM: 2831	$-8.06	$0.00
07/14/2008	BILL	ANGEL, ELVIN DALE ETAL	$8.06	$8.06
08/10/2007	PAYMENT	ANGEL, ELVIN DALE ETAL CHECK NUM: 2800	$-7.59	$0.00
07/13/2007	BILL	ANGEL, ELVIN DALE ETAL	$7.59	$7.59
08/15/2006	PAYMENT	ANGEL, ELVIN DALE ETAL CHECK NUM: 2758	$-7.14	$0.00
07/19/2006	BILL	ANGEL, ELVIN DALE ETAL	$7.14	$7.14
10/07/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 2766	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	FINANCE ALL, LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00