Tax Account 017-504-05

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Owners

GORSUCH, DAVID & JUANITA
1565 S ELFRIDA RD
GOLDEN VALLEY, AZ 86413

GORSUCH, JUANITA

Account Summary

Account ID	017-504-05
Account Type	Real Estate
Location	8105 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-05

Account Type

Real Estate

Location

8105 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	GORSUCH, DAVID & JUANITA CHECK 2445	$-122.54	$0.00
07/16/2024	BILL	GORSUCH, DAVID & JUANITA	$122.54	$122.54
09/05/2023	PAYMENT	GORSUCH, DAVID & JUANITA CHECK 2353	$-113.61	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.18	$113.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	GORSUCH, DAVID & JUANITA	$113.61	$113.61
08/19/2022	PAYMENT	GORSUCH, DAVID & JUANITA CHECK 2242	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	GORSUCH, DAVID & JUANITA	$97.85	$97.85
08/23/2021	PAYMENT	GORSUCH, DAVID & JUANITA CHECK 2128	$-90.74	$0.00
07/14/2021	BILL	GORSUCH, DAVID & JUANITA	$90.74	$90.74
08/13/2020	PAYMENT	GORSUCH, DAVID & JUANITA CHECK NUM: 2004	$-83.31	$0.00
07/09/2020	BILL	GORSUCH, DAVID & JUANITA	$83.31	$83.31
07/30/2019	PAYMENT	GORSUCH, DAVID CHECK NUM: 2176	$-78.17	$0.00
07/10/2019	BILL	GORSUCH, DAVID & JUANITA	$78.17	$78.17
08/10/2018	PAYMENT	GORSUCH, DAVID & JUANITA CHECK NUM: 1788	$-74.49	$0.00
07/10/2018	BILL	GORSUCH, DAVID & JUANITA	$74.49	$74.49
08/10/2017	PAYMENT	GORSUCH, DAVID & JUANITA CHECK NUM: 1573	$-71.52	$0.00
07/10/2017	BILL	GORSUCH, DAVID & JUANITA	$71.52	$71.52
09/09/2016	PAYMENT	GORSUCH, DAVID R & JUANITA CHECK NUM: 1416	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	BIRTH, LINDA S ET AL	$69.78	$69.78
02/08/2016	PAYMENT	LINDA BIRTH CORK: D BANK: PNP INTERNET NUM: 22446718	$-178.53	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	BIRTH, LINDA S ET AL	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	BIRTH, LINDA S ET AL	$69.31	$69.31
08/23/2013	PAYMENT	BIRTH, LINDA S ET AL CHECK NUM: 164	$-69.31	$0.00
07/08/2013	BILL	BIRTH, LINDA S ET AL	$69.31	$69.31
08/21/2012	PAYMENT	LINDA BIRTH CORK: D BANK: PNP INTERNET NUM: 8710552	$-72.92	$0.00
07/10/2012	BILL	BIRTH, LINDA S ET AL	$72.92	$72.92
08/24/2011	PAYMENT	BIRTH-NICHOLS, LINDA CHECK NUM: 134	$-68.53	$0.00
07/08/2011	BILL	BIRTH, LINDA S ET AL	$68.53	$68.53
08/18/2010	PAYMENT	BIRTH-NICHOLS, LINDA CHECK BANK: 94-72 NUM: 122	$-82.84	$0.00
07/08/2010	BILL	BIRTH, LINDA S ET AL	$82.84	$82.84
08/13/2009	PAYMENT	BIRTH, LINDA S ET AL CHECK BANK: 94-72 NUM: 1049	$-58.57	$0.00
07/06/2009	BILL	BIRTH, LINDA S ET AL	$58.57	$58.57
08/25/2008	PAYMENT	BIRTH, LINDA S ET AL CHECK BANK: 94-72 NUM: 1007	$-54.23	$0.00
07/15/2008	BILL	BIRTH, LINDA S ET AL	$54.23	$54.23
08/29/2007	PAYMENT	BIRTH, LINDA S ET AL CHECK BANK: 90-7626 NUM: 349	$-50.22	$0.00
07/12/2007	BILL	BIRTH, LINDA S ET AL	$50.22	$50.22
08/30/2006	PAYMENT	BIRTH, LINDA S CHECK BANK: 90-7626 NUM: 272	$-46.50	$0.00
07/12/2006	BILL	BIRTH, LINDA S ET AL	$46.50	$46.50
08/18/2005	PAYMENT	BIRTH, LINDA/NICHOLS, JAMES CHECK BANK: 90-7626 NUM: 230	$-43.06	$0.00
07/15/2005	BILL	BIRTH, LINDA S ET AL	$43.06	$43.06
08/12/2004	PAYMENT	BIRTH, LINDA S CHECK BANK: 90-7626 NUM: 161	$-39.87	$0.00
07/08/2004	BILL	BIRTH, LINDA S ET AL	$39.87	$39.87
08/08/2003	PAYMENT	MOSS, BROWARD J CHECK BANK: 61-08 NUM: 256	$-39.46	$0.00
07/18/2003	BILL	MOSS, BROWARD J	$39.46	$39.46
07/30/2002	PAYMENT	MOSS, BROWARD J CHECK BANK: 61-08 NUM: 154	$-38.18	$0.00
07/12/2002	BILL	MOSS, BROWARD J	$38.18	$38.18
10/11/2001	PAYMENT	MOSS, BROWARD J CHECK BANK: 86-490 NUM: 708680	$-1.50	$0.00
09/10/2001	PAYMENT	MOSS, BROWARD J CHECK BANK: 88-1055 NUM: 752156176	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	MOSS, BROWARD J	$37.54	$37.54
08/25/2000	PAYMENT	MOSS, BROWARD J CHECK BANK: 61-118 NUM: 181	$-36.78	$0.00
07/17/2000	BILL	MOSS, BROWARD J	$36.78	$36.78
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-1055 NUM: 110933	$-30.00	$0.00
11/04/1999	AMENDMENT	under 2.00	$-1.78	$30.00
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 88-1055 NUM: 110933	$30.00	$31.78
10/25/1999	VOID	MOSS, BROWARD J CHECK BANK: 88-1055 NUM: 110933	$-30.00	$1.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	MOSS, BROWARD J	$29.15	$29.15
07/28/1998	PAYMENT	MOSS, BROWARD J CHECK	$-29.68	$0.00
07/13/1998	BILL	MOSS, BROWARD J	$29.68	$29.68
07/31/1997	PAYMENT	MOSS, BROWARD J CHECK	$-29.48	$0.00
07/14/1997	BILL	MOSS, BROWARD J	$29.48	$29.48
09/27/1996	PAYMENT	MOSS, BROWARD J	$-29.32	$0.00
09/27/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	MOSS, BROWARD J	$29.32	$29.32