Tax Account 007-271-01

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Owners

LAND 4 LESS US, LLC
18521 E QUEEN CREEK RD
SUITE 105-502
QUEEN CREEK, AZ 85142

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-271-01
Account Type	Real Estate
Location	0 LOT 4 BLK 11 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-271-01

Account Type

Real Estate

Location

0 LOT 4 BLK 11 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$18.90	$45.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LESS US LLC CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	LAND 4 LESS US, LLC	$34.65	$34.65
08/17/2023	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	LAND 4 LESS US, LLC	$32.07	$32.07
08/16/2022	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	LAND 4 LESS US, LLC	$29.68	$29.68
08/12/2021	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	LAND 4 LESS US, LLC	$27.48	$27.48
08/14/2020	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/23/2019	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/24/2018	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/29/2017	PAYMENT	BLISH BONNEY CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/08/2016	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/24/2015	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
06/01/2015	PAYMENT	LAND 4 LESS US, LLC CREDIT: D BANK: CC NUM: CC	$-45.74	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$38.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	LAND 4 LESS US, LLC	$26.84	$26.84
08/16/2013	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 5229	$-26.84	$0.00
07/11/2013	BILL	RYMKEY, DORIS S	$26.84	$26.84
07/31/2012	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 5114	$-26.84	$0.00
07/13/2012	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/04/2011	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 4992	$-26.84	$0.00
07/13/2011	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/03/2010	PAYMENT	RYMKEY, D S & STACK, KAREN A CHECK BANK: 70-7257 NUM: 4840	$-26.84	$0.00
07/08/2010	BILL	RYMKEY, DORIS S	$26.84	$26.84
07/31/2009	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 4596	$-26.84	$0.00
07/13/2009	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/14/2008	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 4347	$-26.84	$0.00
07/14/2008	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/13/2007	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 4084	$-26.84	$0.00
07/13/2007	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/01/2006	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 3819	$-26.84	$0.00
07/16/2006	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/16/2005	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 3510	$-26.84	$0.00
07/26/2005	BILL	RYMKEY, DORIS S	$26.84	$26.84
07/28/2004	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 3206	$-26.84	$0.00
07/13/2004	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/20/2003	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 2926	$-26.84	$0.00
07/22/2003	BILL	RYMKEY, DORIS S	$26.84	$26.84
08/06/2002	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 2677	$-25.16	$0.00
07/11/2002	BILL	RYMKEY, DORIS S	$25.16	$25.16
08/08/2001	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 2435	$-25.16	$0.00
07/13/2001	BILL	RYMKEY, DORIS S	$25.16	$25.16
08/14/2000	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 2167	$-25.15	$0.00
07/10/2000	BILL	RYMKEY, DORIS S	$25.15	$25.15
08/17/1999	PAYMENT	RYMKEY, DORIS S CHECK BANK: 70-7257 NUM: 1917	$-25.11	$0.00
07/17/1999	BILL	RYMKEY, DORIS S	$25.11	$25.11
08/24/1998	PAYMENT	RYMKEY, DORIS S CHECK	$-23.75	$0.00
07/10/1998	BILL	RYMKEY, DORIS S	$23.75	$23.75
08/20/1997	PAYMENT	RYMKEY, DORIS S CHECK	$-23.76	$0.00
07/20/1997	BILL	RYMKEY, DORIS S	$23.76	$23.76
08/27/1996	PAYMENT	RYMKEY, DORIS S	$-22.66	$0.00
07/15/1996	BILL	RYMKEY, DORIS S	$22.66	$22.66