Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
411 PUZAK LN |
|
07-31-2023 |
1,602.87 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
ACADEMY ST |
|
07-31-2023 |
114.91 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
ACADEMY ST |
|
07-31-2023 |
140.76 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
411 PUZAK LN |
|
08-08-2022 |
1,602.87 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
ACADEMY ST |
|
08-08-2022 |
114.91 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
ACADEMY ST |
|
08-08-2022 |
140.76 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
411 PUZAK LN |
|
07-31-2021 |
1,602.87 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
ACADEMY ST |
|
07-31-2021 |
114.91 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
ACADEMY ST |
|
07-31-2021 |
140.76 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
7716 NC 704 |
|
08-05-2020 |
290.13 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
HOUSEHOLD RENTAL |
|
08-05-2020 |
3.20 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2000 LOAD TL AZ64213 |
|
08-05-2020 |
2.95 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
2005 TEXA UTILITY TL AZ64208 |
|
08-05-2020 |
2.74 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
2002 CARR UTILITY TL AZ49634 |
|
08-05-2020 |
2.41 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
411 PUZAK LN |
|
08-05-2020 |
1,602.87 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
ACADEMY ST |
|
08-05-2020 |
114.91 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
ACADEMY ST |
|
08-05-2020 |
140.76 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
LAWSON LN |
|
08-05-2020 |
532.02 |
1-05-2021 |
PAID IN FULL |
19 |
2019 |
7716 NC 704 |
|
08-05-2019 |
290.13 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
HOUSEHOLD RENTAL |
|
08-05-2019 |
1.20 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
2000 LOAD TL AZ64213 |
|
08-05-2019 |
3.11 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
2005 TEXA UTILITY TL AZ64208 |
|
08-05-2019 |
2.89 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
2002 CARR UTILITY TL AZ49634 |
|
08-05-2019 |
2.28 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
411 PUZAK LN |
|
08-05-2019 |
1,602.87 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
ACADEMY ST |
|
08-05-2019 |
114.91 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
ACADEMY ST |
|
08-05-2019 |
140.76 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
LAWSON LN |
|
08-05-2019 |
532.02 |
1-06-2020 |
PAID IN FULL |
28 |
2018 |
7716 NC 704 |
|
08-02-2018 |
294.44 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
HOUSEHOLD RENTAL |
|
08-02-2018 |
4.81 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
2000 LOAD TL AZ64213 |
|
08-02-2018 |
3.27 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
2005 TEXA UTILITY TL AZ64208 |
|
08-02-2018 |
3.04 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
2002 CARR UTILITY TL AZ49634 |
|
08-02-2018 |
2.41 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
411 PUZAK LN |
|
08-02-2018 |
1,698.88 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
ACADEMY ST |
|
08-02-2018 |
51.10 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
ACADEMY ST |
|
08-02-2018 |
125.20 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
LAWSON LN |
|
08-02-2018 |
501.59 |
1-07-2019 |
PAID IN FULL |
37 |
2017 |
7716 NC 704 |
|
08-10-2017 |
294.44 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
HOUSEHOLD RENTAL |
|
08-10-2017 |
4.81 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
2000 LOAD TL AZ64213 |
|
08-10-2017 |
3.44 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
2005 TEXA UTILITY TL AZ64208 |
|
08-10-2017 |
3.20 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
2002 CARR UTILITY TL AZ49634 |
|
08-10-2017 |
2.41 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
411 PUZAK LN |
|
08-10-2017 |
1,698.88 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
ACADEMY ST |
|
08-10-2017 |
51.10 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
ACADEMY ST |
|
08-10-2017 |
125.20 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
LAWSON LN |
|
08-10-2017 |
501.59 |
1-05-2018 |
PAID IN FULL |
46 |
2016 |
7716 NC 704 |
|
08-11-2016 |
294.44 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
2000 LOAD TL AZ64213 |
|
08-11-2016 |
3.60 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
2005 TEXA UTILITY TL AZ64208 |
|
08-11-2016 |
3.36 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
2002 CARR UTILITY TL AZ49634 |
|
08-11-2016 |
2.41 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
411 PUZAK LN |
|
08-11-2016 |
1,698.88 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
ACADEMY ST |
|
08-11-2016 |
51.10 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
ACADEMY ST |
|
08-11-2016 |
125.20 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
LAWSON LN |
|
08-11-2016 |
501.59 |
1-05-2017 |
PAID IN FULL |
54 |
2015 |
7716 NC 704 |
|
08-10-2015 |
294.44 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
2000 LOAD TL AZ64213 |
|
08-10-2015 |
3.76 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
2005 TEXA UTILITY TL AZ64208 |
|
08-10-2015 |
3.52 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
2002 CARR UTILITY TL AZ49634 |
|
08-10-2015 |
2.41 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
411 PUZAK LN |
|
08-10-2015 |
1,698.88 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
ACADEMY ST |
|
08-10-2015 |
51.10 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
ACADEMY ST |
|
08-10-2015 |
125.20 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
LAWSON LN |
|
08-10-2015 |
501.59 |
1-05-2016 |
PAID IN FULL |
62 |
2014 |
7716 NC 704 |
|
08-07-2014 |
291.50 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
2000 LOAD TL AZ64213 |
|
08-07-2014 |
3.80 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
2005 TEXA UTILITY TL AZ64208 |
|
08-07-2014 |
3.56 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
2002 CARR UTILITY TL AZ49634 |
|
08-07-2014 |
2.39 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
411 PUZAK LN |
|
08-07-2014 |
1,681.89 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
ACADEMY ST |
|
08-07-2014 |
123.95 |
1-05-2015 |
PAID IN FULL |
68 |
2014 |
LAWSON LN |
|
08-07-2014 |
496.57 |
1-05-2015 |
PAID IN FULL |
69 |
2013 |
2000 TOYT TUN TK TUNDRA LTD 4X4 |
|
06-12-2013 |
83.84 |
7-01-2013 |
PAID IN FULL |
70 |
2013 |
2006 TOYT TAC TK TACOMA ACCESS CAB |
|
07-15-2013 |
145.59 |
8-01-2013 |
PAID IN FULL |
71 |
2013 |
7716 NC 704 |
|
08-14-2013 |
291.50 |
1-06-2014 |
PAID IN FULL |
72 |
2013 |
2000 LOAD TL |
|
08-14-2013 |
3.97 |
1-06-2014 |
PAID IN FULL |
73 |
2013 |
2005 TEXA UTILITY TL |
|
08-14-2013 |
3.72 |
1-06-2014 |
PAID IN FULL |
74 |
2013 |
2002 CARR UTILITY TL |
|
08-14-2013 |
2.39 |
1-06-2014 |
PAID IN FULL |
75 |
2013 |
411 PUZAK LN |
|
08-14-2013 |
1,681.89 |
1-06-2014 |
PAID IN FULL |
76 |
2013 |
ACADEMY ST |
|
08-14-2013 |
123.95 |
1-06-2014 |
PAID IN FULL |
77 |
2013 |
LAWSON LN |
|
08-14-2013 |
496.57 |
1-06-2014 |
PAID IN FULL |
78 |
2012 |
7716 NC 704 |
|
08-08-2012 |
291.50 |
1-07-2013 |
PAID IN FULL |
79 |
2012 |
2000 LOAD TL |
|
08-08-2012 |
3.97 |
1-07-2013 |
PAID IN FULL |
80 |
2012 |
2005 TEXA UTILITY TL |
|
08-08-2012 |
3.72 |
1-07-2013 |
PAID IN FULL |
81 |
2012 |
2002 CARR UTILITY TL |
|
08-08-2012 |
2.39 |
1-07-2013 |
PAID IN FULL |
82 |
2012 |
ACADEMY ST |
|
08-08-2012 |
123.95 |
1-07-2013 |
PAID IN FULL |
83 |
2012 |
LAWSON LN |
|
08-08-2012 |
496.57 |
1-07-2013 |
PAID IN FULL |
84 |
2011 |
7716 NC 704 |
|
08-04-2011 |
292.22 |
1-05-2012 |
PAID IN FULL |
85 |
2011 |
2000 LOAD TL |
|
08-04-2011 |
3.98 |
1-05-2012 |
PAID IN FULL |
86 |
2011 |
2005 TEXA UTILITY TL |
|
08-04-2011 |
3.73 |
1-05-2012 |
PAID IN FULL |
87 |
2011 |
2002 CARR UTILITY TL |
|
08-04-2011 |
2.39 |
1-05-2012 |
PAID IN FULL |
88 |
2011 |
ACADEMY ST |
|
08-04-2011 |
124.12 |
1-05-2012 |
PAID IN FULL |
89 |
2011 |
LAWSON LN |
|
08-04-2011 |
497.81 |
1-05-2012 |
PAID IN FULL |
90 |
2010 |
7716 NC 704 |
|
08-09-2010 |
270.18 |
1-05-2011 |
PAID IN FULL |
91 |
2010 |
2000 LOAD TL |
|
08-09-2010 |
4.15 |
1-05-2011 |
PAID IN FULL |
92 |
2010 |
2005 TEXA UTILITY TL |
|
08-09-2010 |
3.89 |
1-05-2011 |
PAID IN FULL |
93 |
2010 |
2002 CARR UTILITY TL |
|
08-09-2010 |
2.45 |
1-05-2011 |
PAID IN FULL |
94 |
2010 |
ACADEMY ST |
|
08-09-2010 |
119.32 |
1-05-2011 |
PAID IN FULL |
95 |
2010 |
LAWSON LN |
|
08-09-2010 |
409.73 |
1-05-2011 |
PAID IN FULL |