Tax Account 007-650-16

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Owners

STURMS, ROBERT EDWARD LEE
426 W COTTONWOOD LANE LOT 102
CASA GRANDE, AZ 85122

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

Account Summary

Account ID	007-650-16
Account Type	Real Estate
Location	0 S2SW4SW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-16

Account Type

Real Estate

Location

0 S2SW4SW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK 1160	$-30.29	$0.00
07/15/2024	BILL	STURMS, ROBERT EDWARD LEE	$30.29	$30.29
08/08/2023	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 91-2 NUM: 1151	$-28.05	$0.00
07/11/2023	BILL	STURMS, ROBERT EDWARD LEE	$28.05	$28.05
08/05/2022	PAYMENT	STURMS, ROBERT CHECK BANK: 912 NUM: 141	$-25.98	$0.00
07/14/2022	BILL	STURMS, ROBERT EDWARD LEE	$25.98	$25.98
08/11/2021	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 912 NUM: 1138	$-24.05	$0.00
07/19/2021	BILL	STURMS, ROBERT EDWARD LEE	$24.05	$24.05
08/06/2020	PAYMENT	STURMS, ROBERT CHECK BANK: 912 NUM: 1126	$-23.49	$0.00
07/08/2020	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/15/2019	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 912 NUM: 1085	$-23.49	$0.00
07/14/2019	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/13/2018	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 912 NUM: 1037	$-23.49	$0.00
07/11/2018	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/18/2017	PAYMENT	STURMS, ROBERT CHECK BANK: 912 NUM: 987	$-23.49	$0.00
07/19/2017	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/08/2016	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 91-2 NUM: 920	$-23.49	$0.00
07/14/2016	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/06/2015	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 91-170 NUM: 849	$-23.49	$0.00
07/09/2015	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/05/2014	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 91-170 NUM: 787	$-23.49	$0.00
07/09/2014	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/14/2013	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-72 NUM: 697	$-23.49	$0.00
07/11/2013	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/08/2012	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-72 NUM: 627	$-23.49	$0.00
07/13/2012	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/23/2011	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-72 NUM: 521	$-23.49	$0.00
07/13/2011	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/20/2010	PAYMENT	STURMS, ROBERT CHECK BANK: 94-72 NUM: 409	$-23.49	$0.00
07/08/2010	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
07/30/2009	PAYMENT	STURMS, ROBERT E CHECK BANK: 94-72 NUM: 337	$-23.49	$0.00
07/13/2009	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
09/10/2008	PAYMENT	STURMS, ROBERT & LUCINDA R CHECK BANK: 94-171 NUM: 1074	$-24.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
09/10/2007	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 82-40 NUM: 734012161	$-49.42	$0.00
09/07/2007	AMENDMENT	adj pmt amt gp	$-0.01	$49.42
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$49.43
08/20/2007	AMENDMENT	nsf check fee ck#1052 gp	$25.00	$48.49
08/20/2007	ADJUSTMENT	reverse pmt nsf check#1052 gp BANK: 90-7172 NUM: 1052	$23.49	$23.49
08/06/2007	VOID	STURMS, ROBERT EDWARD LEE CHECK BANK: 90-7172 NUM: 1052	$-23.49	$0.00
07/13/2007	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/03/2006	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 90-7172 NUM: 947	$-23.49	$0.00
07/16/2006	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/25/2005	PAYMENT	STURMS, ROBERT CHECK BANK: 90-7172 NUM: 769	$-23.49	$0.00
07/26/2005	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/27/2004	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 19-2 NUM: 1140	$-23.49	$0.00
07/13/2004	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
09/05/2003	PAYMENT	STURMS, ROBERT E CHECK BANK: 19-2 NUM: 1059	$-23.49	$0.00
07/22/2003	BILL	STURMS, ROBERT EDWARD LEE	$23.49	$23.49
08/27/2002	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-171 NUM: 459	$-22.02	$0.00
07/11/2002	BILL	STURMS, ROBERT EDWARD LEE	$22.02	$22.02
08/22/2001	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-171 NUM: 335	$-22.02	$0.00
07/13/2001	BILL	STURMS, ROBERT EDWARD LEE	$22.02	$22.02
08/30/2000	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 94-171 NUM: 203	$-22.01	$0.00
07/10/2000	BILL	STURMS, ROBERT EDWARD LEE	$22.01	$22.01
08/30/1999	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK BANK: 16-339 NUM: 444	$-21.99	$0.00
07/17/1999	BILL	STURMS, ROBERT EDWARD LEE	$21.99	$21.99
09/23/1998	PAYMENT	STURMS, ROBERT EDWARD LEE CREDIT: B	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	STURMS, ROBERT EDWARD LEE	$17.66	$17.66
09/02/1997	PAYMENT	STURMS, ROBERT EDWARD LEE CHECK	$-17.64	$0.00
07/20/1997	BILL	STURMS, ROBERT EDWARD LEE	$17.64	$17.64
08/26/1996	PAYMENT	STURMS, ROBERT EDWARD LEE	$-16.84	$0.00
07/15/1996	BILL	STURMS, ROBERT EDWARD LEE	$16.84	$16.84