Tax Account 018-351-04

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Owners

PLETSCH, DANIEL & DIANE
17151 W HEDGEHOG PL
SURPRISE, AZ 85387-3447

PLETSCH, DIANE

Account Summary

Account ID	018-351-04
Account Type	Real Estate
Location	3710 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-04

Account Type

Real Estate

Location

3710 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.76	$0.00	$87.76	$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
08/21/2024	PAYMENT	PLETSCH, DANIEL & DIANE CHECK 5150	$-140.99	$0.00
07/16/2024	BILL	PLETSCH, DANIEL & DIANE	$140.99	$140.99
08/02/2023	PAYMENT	PLETSCH, DANIEL & DIANE CHECK 4986	$-130.71	$0.00
07/17/2023	BILL	PLETSCH, DANIEL & DIANE	$130.71	$130.71
08/19/2022	PAYMENT	PLETSCH, DANIEL & DIANE CHECK 4842	$-94.33	$0.00
07/15/2022	BILL	PLETSCH, DANIEL & DIANE	$94.33	$94.33
08/31/2021	PAYMENT	PLETSCH, DANIEL & DIANE CHECK 4704	$-87.48	$0.00
07/14/2021	BILL	PLETSCH, DANIEL & DIANE	$87.48	$87.48
07/28/2020	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 4525	$-80.29	$0.00
07/09/2020	BILL	PLETSCH, DANIEL & DIANE	$80.29	$80.29
07/23/2019	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 4573	$-75.33	$0.00
07/10/2019	BILL	PLETSCH, DANIEL & DIANE	$75.33	$75.33
07/26/2018	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 4444	$-71.79	$0.00
07/10/2018	BILL	PLETSCH, DANIEL & DIANE	$71.79	$71.79
07/28/2017	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 3157	$-68.94	$0.00
07/10/2017	BILL	PLETSCH, DANIEL & DIANE	$68.94	$68.94
07/25/2016	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 4187	$-87.76	$0.00
07/11/2016	BILL	PLETSCH, DANIEL & DIANE	$87.76	$87.76
07/23/2015	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 4049	$-66.97	$0.00
07/07/2015	BILL	PLETSCH, DANIEL & DIANE	$66.97	$66.97
07/22/2014	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 3979	$-97.59	$0.00
07/08/2014	BILL	PLETSCH, DANIEL & DIANE	$97.59	$97.59
07/18/2013	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 3896	$-97.59	$0.00
07/08/2013	BILL	PLETSCH, DANIEL & DIANE	$97.59	$97.59
07/24/2012	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 2636	$-109.02	$0.00
07/10/2012	BILL	PLETSCH, DANIEL & DIANE	$109.02	$109.02
07/27/2011	PAYMENT	PLETSCH, DANIEL & DIANE CHECK NUM: 3864	$-102.45	$0.00
07/08/2011	BILL	PLETSCH, DANIEL & DIANE	$102.45	$102.45
07/27/2010	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 16-66 NUM: 3696	$-94.75	$0.00
07/08/2010	BILL	PLETSCH, DANIEL & DIANE	$94.75	$94.75
07/27/2009	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 90-7082 NUM: 3814	$-87.89	$0.00
07/06/2009	BILL	PLETSCH, DANIEL & DIANE	$87.89	$87.89
07/29/2008	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 16-66 NUM: 3338	$-81.38	$0.00
07/15/2008	BILL	PLETSCH, DANIEL & DIANE	$81.38	$81.38
08/07/2007	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 90-7082 NUM: 3713	$-75.34	$0.00
07/12/2007	BILL	PLETSCH, DANIEL & DIANE	$75.34	$75.34
08/02/2006	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 16-66 NUM: 3064	$-69.76	$0.00
07/12/2006	BILL	PLETSCH, DANIEL & DIANE	$69.76	$69.76
08/09/2005	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 90-7082 NUM: 3627	$-64.59	$0.00
07/15/2005	BILL	PLETSCH, DANIEL & DIANE	$64.59	$64.59
07/31/2004	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 16-66 NUM: 2737	$-59.81	$0.00
07/08/2004	BILL	PLETSCH, DANIEL & DIANE	$59.81	$59.81
07/30/2003	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 90-7082 NUM: 3556	$-59.19	$0.00
07/18/2003	BILL	PLETSCH, DANIEL & DIANE	$59.19	$59.19
08/04/2002	PAYMENT	PLETSCH, DANIEL & DIANE CHECK BANK: 16-66 NUM: 2292	$-57.27	$0.00
07/12/2002	BILL	PLETSCH, DANIEL & DIANE	$57.27	$57.27
08/07/2001	PAYMENT	NELSON, LAWRENCE L CHECK BANK: 90-7162 NUM: 2152	$-56.29	$0.00
07/12/2001	BILL	NELSON, LAWRENCE L	$56.29	$56.29
04/17/2001	PAYMENT	LAWRENCE E. NELSON CHECK BANK: 90-7162 NUM: 2113	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	TORRES, FILEMON & FLORNCIA	$55.17	$55.17
01/12/2000	PAYMENT	TORRES, FILEMON & FLORNCIA CASH	$-63.49	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	TORRES, FILEMON & FLORNCIA	$58.25	$58.25
08/04/1998	PAYMENT	NELSON, LAWRENCE E CHECK	$-59.31	$0.00
07/13/1998	BILL	NELSON, LAWRENCE E	$59.31	$59.31
07/21/1997	PAYMENT	NELSON, LAWRENCE E CHECK	$-58.89	$0.00
07/14/1997	BILL	NELSON, LAWRENCE E	$58.89	$58.89
08/16/1996	PAYMENT	NELSON, LAWRENCE E	$-58.57	$0.00
07/18/1996	BILL	NELSON, LAWRENCE E	$58.57	$58.57