Tax Account TU710150

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Owners

LEEPER, DUSTIN AND STEPHANIE
1494 E TIERRA CT
GILBERT, AZ 85297-4596

LEEPER, DUSTIN AND

Account Summary

Account ID	TU710150
Account Type	Personal Property
Location	125 W BUSH ST SP02 CARLIN CITY
Balance	$77.53
Currently Due	$0.00

Account ID

TU710150

Account Type

Personal Property

Location

125 W BUSH ST SP02
CARLIN CITY

Balance

$77.53

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.00
Total	$152.00
Paid	$74.47
Balance	$77.53
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.00

Total

$152.00

Paid

$74.47

Balance

$77.53

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.76	$0.00	$38.76	$38.76	$0.00
3	01/06/2025	01/16/2025	Due	$38.76	$0.00	$38.76	$0.00	$38.76
4	03/03/2025	03/13/2025	Due	$38.77	$0.00	$38.77	$0.00	$77.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.93	$10.35	$148.28	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$133.93	$13.40	$147.33	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$130.03	$213.00	$343.03	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$126.66	$12.68	$139.34	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$122.97	$9.22	$132.19	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-38.76	$77.53
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE	$-35.71	$116.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.94	$152.00
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943851. REASON: AMENDMENT TO PP 2025	$35.71	$142.06
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-35.71	$106.35
07/10/2024	BILL	LEEPER, DUSTIN AND STEPHANIE	$142.06	$142.06
01/18/2024	PAYMENT	TAMRA GUNTER ONLINE	$-148.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$148.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$144.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.45	$141.38
07/12/2023	BILL	LEEPER, DUSTIN AND STEPHANIE	$137.93	$137.93
03/31/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 237564	$-147.33	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.35	$147.33
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.35	$143.98
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.35	$140.63
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$137.28
07/13/2022	BILL	LEEPER, DUSTIN AND STEPHANIE	$133.93	$133.93
06/02/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 232761	$-482.37	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$482.37
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.25	$282.37
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.25	$279.12
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.25	$275.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.25	$272.62
07/15/2021	BILL	LEEPER, DUSTIN AND	$130.03	$269.37
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.17	$139.34
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.17	$136.17
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.17	$133.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.17	$129.83
07/13/2020	BILL	LEEPER, DUSTIN AND	$126.66	$126.66
02/03/2020	PAYMENT	STEPHANIE A LEEPER CHECK NUM: ACH	$-30.74	$0.00
02/03/2020	PAYMENT	STEPHANIE A LEEPER CHECK NUM: ACH	$-33.81	$30.74
02/03/2020	PAYMENT	STEPHANIE A LEEPER CHECK NUM: ACH	$-33.81	$64.55
02/03/2020	PAYMENT	STEPHANIE A LEEPER CHECK NUM: ACH	$-33.83	$98.36
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.07	$132.19
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.07	$129.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.08	$126.05
07/10/2019	BILL	LEEPER, DUSTIN AND	$122.97	$122.97
08/15/2018	PAYMENT	LEEPER, DUSTIN CASH	$-119.83	$0.00
07/09/2018	BILL	LEEPER, DUSTIN AND	$119.83	$119.83
03/26/2018	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 326382	$-130.98	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.98	$130.98
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$128.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.98	$125.02
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.04
07/07/2017	BILL	LEEPER, DUSTIN AND	$119.06	$119.06
03/28/2017	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 609464	$-97.14	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.94	$97.14
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.94	$94.20
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.94	$91.26
08/22/2016	PAYMENT	LEEPER 679, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 456744	$-29.45	$88.32
07/08/2016	BILL	LEEPER, DUSTIN AND	$117.77	$117.77
03/29/2016	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 947181	$-125.78	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.86	$125.78
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.86	$122.92
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.86	$120.06
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.86	$117.20
07/08/2015	BILL	LEEPER, DUSTIN AND	$114.34	$114.34
12/02/2014	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 593255	$-116.89	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.78	$116.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.78	$114.11
07/08/2014	BILL	LEEPER, DUSTIN AND	$111.33	$111.33
03/20/2014	PAYMENT	LEEPER, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 134423	$-59.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.70	$59.44
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.70	$56.74
10/08/2013	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 496279	$-27.02	$54.04
08/21/2013	PAYMENT	LEEPER, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 242856	$-27.03	$81.06
07/16/2013	BILL	LEEPER, DUSTIN AND	$108.09	$108.09
08/09/2012	PAYMENT	SOLVESON, JESSICA CREDIT: D	$-106.52	$0.00
07/10/2012	BILL	SOLVESON, JESSICA	$106.52	$106.52
08/29/2011	PAYMENT	SOLVESON, JESSICA S. CREDIT: D	$-95.44	$0.00
08/09/2011	PAYMENT	MILLER, ROBERT OR JACKIE CHECK NUM: 1033	$-31.81	$95.44
07/14/2011	BILL	ULMER, JACQUELINE J	$127.25	$127.25
08/23/2010	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1540	$-155.08	$0.00
07/14/2010	BILL	ULMER, JACQUELINE J	$155.08	$155.08
09/14/2009	PAYMENT	JACKIE MILLER CHECK NUM: 1443	$-176.80	$0.00
07/21/2009	BILL	ULMER, JACQUELINE J	$176.80	$176.80
07/24/2008	PAYMENT	JACKIE MILLER CHECK NUM: 1349	$-208.32	$0.00
07/10/2008	BILL	ULMER, JACQUELINE J	$208.32	$208.32
07/25/2007	PAYMENT	JACKIE MILLER CHECK NUM: 1214	$-220.28	$0.00
07/13/2007	BILL	ULMER, JACQUELINE J	$220.28	$220.28
07/27/2006	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1130	$-234.98	$0.00
07/20/2006	BILL	ULMER, JACQUELINE J	$234.98	$234.98
03/03/2006	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1122	$-60.84	$0.00
01/05/2006	PAYMENT	JACKIE MILLER CHECK NUM: 1104	$-60.84	$60.84
09/28/2005	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1075	$-60.84	$121.68
09/14/2005	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1063	$-60.87	$182.52
08/01/2005	BILL	ULMER, JACQUELINE J	$243.39	$243.39
03/03/2005	PAYMENT	ULMER, JACQUELINE J CHECK NUM: 1008	$-65.24	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-65.24	$65.24
10/08/2004	PAYMENT	Payment on Old System	$-65.24	$130.48
09/16/2004	PAYMENT	Payment on Old System	$-71.76	$195.72
09/16/2004	PENALTY	Penalty on Old System	$6.52	$267.48
07/06/2004	BILL	Billed on Old System	$260.96	$260.96