Tax Account 017-506-12

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Owners

SAUNDERS, DESIREE TR
1931 S. TATE RD
CASA GRANDE, AZ 85193

Account Summary

Account ID	017-506-12
Account Type	Real Estate
Location	3980 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-506-12

Account Type

Real Estate

Location

3980 E ANTELOPE 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	$7.22	$85.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$11.73	$83.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/29/2024	PAYMENT	SAUNDERS, DESIREE CHECK 22-068250414	$-122.54	$0.00
07/16/2024	BILL	SAUNDERS, DESIREE TR	$122.54	$122.54
09/01/2023	PAYMENT	SAUNDERS, DESIREE TR CHECK 19-504415858	$-113.61	$0.00
07/17/2023	BILL	SAUNDERS, DESIREE TR	$113.61	$113.61
08/24/2022	PAYMENT	SAUNDERS, DESIREE TR CHECK 9-413829008	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	SAUNDERS, DESIREE TR	$97.85	$97.85
09/09/2021	PAYMENT	SAUNDERS, DESIREE TR CHECK 1010	$-90.74	$0.00
07/14/2021	BILL	SAUNDERS, DESIREE TR	$90.74	$90.74
08/24/2020	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 19-143109188	$-83.31	$0.00
07/09/2020	BILL	SAUNDERS, DESIREE TR	$83.31	$83.31
02/19/2020	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 17-962123557	$-7.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$7.22
12/30/2019	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 905326000	$-78.17	$7.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	SAUNDERS, DESIREE TR	$78.17	$78.17
04/15/2019	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: R208346882788	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SAUNDERS, DESIREE TR	$74.49	$74.49
04/13/2018	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 751074159	$-5.29	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.29
01/23/2018	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 674698209	$-77.96	$4.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	SAUNDERS, DESIREE TR	$71.52	$71.52
08/01/2016	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 17-451841499	$-69.78	$0.00
07/11/2016	BILL	SAUNDERS, DESIREE TR	$69.78	$69.78
12/31/2015	PAYMENT	DESIREE SAUNDERS CORK: D BANK: PNP INTERNET NUM: 21787719	$-8.57	$0.00
12/22/2015	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 17-312617030	$-164.63	$8.57
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	SAUNDERS, DESIREE TR	$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	SAUNDERS, DESIREE TR	$69.31	$69.31
09/09/2013	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 14-753146439	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	SAUNDERS, DESIREE TR	$69.31	$69.31
08/28/2012	PAYMENT	SAUNDERS, DESIREE TR CHECK NUM: 14-535264851	$-72.92	$0.00
07/10/2012	BILL	SAUNDERS, DESIREE TR	$72.92	$72.92
04/16/2012	PAYMENT	SAUNDERS, DESIREE CHECK NUM: 1105	$-83.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	SAUNDERS, DESIREE TR	$68.53	$68.53
08/18/2010	PAYMENT	SAUNDERS, DESIREE TR CHECK BANK: 0-0 NUM: 7139035	$-82.84	$0.00
07/08/2010	BILL	SAUNDERS, DESIREE TR	$82.84	$82.84
12/24/2009	PAYMENT	SAUNDERS, DESIREE TR CASH	$-217.52	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.87	$217.52
11/03/2009	INTEREST	Monthly Interest	$0.87	$216.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$215.78
10/05/2009	INTEREST	Monthly Interest	$0.87	$212.85
09/01/2009	INTEREST	Monthly Interest	$0.87	$211.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$211.11
08/03/2009	INTEREST	Monthly Interest	$0.87	$208.77
07/06/2009	BILL	SAUNDERS, DESIREE TR	$58.57	$207.90
07/01/2009	INTEREST	Monthly Interest	$0.87	$149.33
07/01/2009	INTEREST	Monthly Interest	$0.87	$148.46
06/01/2009	INTEREST	Monthly Interest	$4.94	$147.59
05/01/2009	INTEREST	Monthly Interest	$0.42	$142.65
04/01/2009	INTEREST	Monthly Interest	$0.42	$142.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$141.81
03/02/2009	INTEREST	Monthly Interest	$0.42	$138.01
02/03/2009	INTEREST	Monthly Interest	$0.42	$137.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$137.17
01/05/2009	INTEREST	Monthly Interest	$0.42	$133.92
12/01/2008	INTEREST	Monthly Interest	$0.42	$133.50
11/03/2008	INTEREST	Monthly Interest	$0.42	$133.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$132.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$129.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$129.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$129.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$126.94
07/15/2008	BILL	SAUNDERS, DESIREE TR	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	SAUNDERS, DESIREE TR	$50.22	$50.22
08/27/2006	PAYMENT	SAUNDERS, DESIREE TR CHECK BANK: 75-1618 NUM: 78329065	$-46.50	$0.00
07/12/2006	BILL	SAUNDERS, DESIREE TR	$46.50	$46.50
08/12/2005	PAYMENT	SAUNDERS, DESIREE TR CHECK BANK: 75-1618 NUM: 561	$-43.06	$0.00
07/15/2005	BILL	SAUNDERS, DESIREE TR	$43.06	$43.06
08/12/2004	PAYMENT	HERBAL RESEARCH INSTITUTE CHECK BANK: 91-170 NUM: 003902745	$-39.87	$0.00
07/08/2004	BILL	SAUNDERS, DESIREE TR	$39.87	$39.87
08/04/2003	PAYMENT	SAUNDERS, DESIREE TR CHECK BANK: 88-1055 NUM: 880561	$-39.46	$0.00
07/18/2003	BILL	SAUNDERS, DESIREE TR	$39.46	$39.46
08/06/2002	PAYMENT	MCBRIDE, RON CHECK BANK: 91-527 NUM: 1164	$-38.18	$0.00
07/12/2002	BILL	SAUNDERS, DESIREE TR	$38.18	$38.18
08/16/2001	PAYMENT	WHITE, SUSAN J CHECK BANK: 91-499 NUM: 1	$-37.54	$0.00
07/12/2001	BILL	WHITE, SUSAN J	$37.54	$37.54
08/21/2000	PAYMENT	TAYLOR, SUE CHECK BANK: 91-7279 NUM: 782	$-36.78	$0.00
07/17/2000	BILL	WHITE, SUSAN J	$36.78	$36.78
08/23/1999	PAYMENT	NATIONAL LANDBANK CHECK BANK: 91-574 NUM: 544	$-29.15	$0.00
07/17/1999	BILL	WHITE, SUSAN J	$29.15	$29.15
08/18/1998	PAYMENT	TAYLOR, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	WHITE, SUSAN J	$29.68	$29.68
08/07/1997	PAYMENT	MIROYAL LLC CHECK	$-29.48	$0.00
07/14/1997	BILL	WHITE, SUSAN J	$29.48	$29.48
08/20/1996	PAYMENT	NATIONAL LANDBANK	$-29.32	$0.00
07/18/1996	BILL	WHITE, SUSAN J	$29.32	$29.32