Tax Account 007-660-07

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Owners

RUIZ, REYNALDO G & SARA A
19539 W LOWER BUCKEY RD
BUCKEYE, AZ 85326

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

Account Summary

Account ID	007-660-07
Account Type	Real Estate
Location	0 LOT 11 TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-07

Account Type

Real Estate

Location

0 LOT 11 TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.24
Total	$71.61
Paid	$71.61
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

$56.24

Total

$71.61

Paid

$71.61

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	$56.24	$2.25	$56.24	$58.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.81	$0.00	$2.81	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.37	$0.00	$3.37	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.94	$0.00	$6.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.07	$0.00	$52.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.62	$3.92	$47.54	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.62	$21.03	$64.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.62	$1.74	$45.36	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	RUIZ, REYNALDO G & SARA A CHECK 1858	$-71.61	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$68.61
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$64.67
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$61.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.49
07/15/2024	BILL	RUIZ, REYNALDO G & SARA A	$56.24	$56.24
08/14/2023	PAYMENT	RUIZ, REYNALDO G & SARA A CHECK BANK: 91-8733 NUM: 1419	$-52.07	$0.00
07/11/2023	BILL	RUIZ, REYNALDO G & SARA A	$52.07	$52.07
08/09/2022	PAYMENT	RUIZ, REYNALDO CHECK BANK: 918733 NUM: 1189	$-48.23	$0.00
07/14/2022	BILL	RUIZ, REYNALDO G & SARA A	$48.23	$48.23
07/27/2021	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK BANK: 791784 NUM: 58047	$-44.67	$0.00
07/19/2021	BILL	REESE INVESTMENT PROPERTIES,IN	$44.67	$44.67
07/29/2020	PAYMENT	RESSE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57664	$-43.62	$0.00
07/08/2020	BILL	REESE INVESTMENT PROPERTIES,IN	$43.62	$43.62
08/02/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57274	$-43.62	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES,IN	$43.62	$43.62
01/15/2019	PAYMENT	REESE INVESTMENT PROPERTIES, CHECK BANK: 791784 NUM: 57015	$-112.19	$0.00
12/10/2018	INTEREST	Monthly Interest	$0.36	$112.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.18	$111.83
10/16/2018	INTEREST	Monthly Interest	$0.36	$109.65
10/02/2018	INTEREST	Monthly Interest	$0.36	$109.29
09/06/2018	INTEREST	Monthly Interest	$0.36	$108.93
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$108.57
07/11/2018	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$106.83
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$63.21
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.05	$53.21
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.62	$50.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.18	$47.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$45.36
07/19/2017	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/29/2016	PAYMENT	THE PRATT HOLDING CO INC. CHECK BANK: 91-532 NUM: 155	$-43.62	$0.00
07/14/2016	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
10/07/2015	PAYMENT	THE PRATT HOLDING COMPANY CHECK BANK: 91-532 NUM: 305477	$-45.36	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.36
07/09/2015	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/26/2014	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 13364	$-43.62	$0.00
07/09/2014	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-43.62	$0.00
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.62	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.62	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.62	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.81	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.81	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.81	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.81	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.81	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.81	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.81	$21.81
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.81	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.81	$21.81
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.44	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.44	$20.44
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.48	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.48	$20.48
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.47	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.47	$20.47
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.45	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.45	$20.45
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84