Tax Account 016-451-35

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Owners

BENDER, CATHERINE L TRS
26486 W SIERRA PINTA DR
BUCKEYE, AZ 85396-2209

Account Summary

Account ID	016-451-35
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-451-35

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$458.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.53

Total

$458.53

Paid

$458.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$116.53	$0.00	$116.53	$116.53	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CATHERINE L TRS BENDER PNP PNP - 161093880	$-458.53	$0.00
07/16/2024	BILL	BENDER, CATHERINE L TRS	$458.53	$458.53
09/06/2023	PAYMENT	CATHERINE L TRS BENDER PNP PNP - 142127609	$-424.71	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.27	$424.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$428.98
07/17/2023	BILL	BENDER, CATHERINE L TRS	$424.71	$424.71
08/16/2022	PAYMENT	CATHERINE L TRS BENDER PNP PNP - 119465616	$-359.81	$0.00
07/15/2022	BILL	BENDER, CATHERINE L TRS	$359.81	$359.81
08/18/2021	PAYMENT	CATHERINE L TR JACKSON PNP PNP - 98941920	$-333.29	$0.00
07/14/2021	BILL	JACKSON, CATHERINE L TR	$333.29	$333.29
08/13/2020	PAYMENT	JACKSON, CATHER CHECK BANK: WF INTERNET NUM: 020081109031575	$-307.89	$0.00
07/09/2020	BILL	JACKSON, CATHERINE L TR	$307.89	$307.89
08/13/2019	PAYMENT	JACKSON, CATHERINE CHECK NUM: 1434	$-288.63	$0.00
07/10/2019	BILL	JACKSON, CATHERINE L TR	$288.63	$288.63
08/14/2018	PAYMENT	JACKSON, CATHERINE CHECK NUM: 1372	$-274.95	$0.00
07/10/2018	BILL	JACKSON, CATHERINE L TR	$274.95	$274.95
08/23/2017	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2304	$-263.91	$0.00
07/10/2017	BILL	JACKSON, CATHERINE L TR	$263.91	$263.91
08/18/2016	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1145	$-257.28	$0.00
07/11/2016	BILL	JACKSON, CATHERINE L TR	$257.28	$257.28
08/21/2015	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2193	$-238.74	$0.00
07/07/2015	BILL	JACKSON, CATHERINE L TR	$238.74	$238.74
08/18/2014	PAYMENT	CATHERINE L JACKSON TRUST CHECK NUM: 2260	$-239.80	$0.00
07/08/2014	BILL	JACKSON, CATHERINE L TR	$239.80	$239.80
08/19/2013	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2148	$-240.19	$0.00
07/08/2013	BILL	JACKSON, CATHERINE L TR	$240.19	$240.19
08/21/2012	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2105	$-260.77	$0.00
07/10/2012	BILL	JACKSON, CATHERINE L TR	$260.77	$260.77
08/09/2011	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1237	$-276.67	$0.00
07/08/2011	BILL	JACKSON, CATHERINE L TR	$276.67	$276.67
08/18/2010	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-8014 NUM: 1138	$-350.06	$0.00
07/08/2010	BILL	JACKSON, CATHERINE L TR	$350.06	$350.06
08/19/2009	PAYMENT	JACKSON, CATHERINE L CHECK BANK: 94-8014 NUM: 1021	$-343.73	$0.00
07/06/2009	BILL	JACKSON, CATHERINE L TR	$343.73	$343.73
08/21/2008	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 16-1606 NUM: 544	$-318.27	$0.00
07/15/2008	BILL	JACKSON, CATHERINE L TR	$318.27	$318.27
07/24/2007	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 16-1606 NUM: 112	$-294.74	$0.00
07/12/2007	BILL	JACKSON, CATHERINE L TR	$294.74	$294.74
08/04/2006	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-182 NUM: 3472	$-272.73	$0.00
07/12/2006	BILL	JACKSON, CATHERINE L TR	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297152	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29