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Tax Account 05-0282-14

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Owners

LIFE LINK CHURCH
775 WEST WARNER RD
GILBERT, AZ 85223

Account Summary

Account ID 05-0282-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$20.98$59.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025PAYMENTLIFE LINK CHURC EC WF - 025071603059708$-40.76$0.00
07/03/2025BILLLIFE LINK CHURCH$40.76$40.76
07/17/2024PAYMENTLIFE LINK CHURC EC WF - 024071703065567$-38.53$0.00
07/05/2024BILLLIFE LINK CHURCH$38.53$38.53
07/20/2023PAYMENTLIFE LINK CHURC EC WF - 023072003065933$-38.53$0.00
07/06/2023BILLLIFE LINK CHURCH$38.53$38.53
08/03/2022PAYMENTLIFE LINK CHURCH CHECK NUM: WF E-BOX 07.29$-38.53$0.00
07/07/2022BILLLIFE LINK CHURCH$38.53$38.53
07/23/2021PAYMENTLIFE LINK CHURCH CHECK NUM: 10354$-38.53$0.00
07/08/2021BILLLIFE LINK CHURCH$38.53$38.53
07/27/2020PAYMENTLIFE LINK CHURCH CHECK NUM: 10228$-48.53$0.00
07/10/2020BILLLIFE LINK CHURCH$38.53$48.53
05/19/2020PAYMENTLIFE LINK CHURC CHECK BANK: WF INTERNET NUM: 020051903142866$-49.51$10.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLLIFE LINK CHURCH$38.53$38.53
08/13/2018PAYMENTLIFE LINK CHURC CHECK BANK: WF INTERNET NUM: 018081003087856$-37.05$0.00
07/05/2018BILLLIFE LINK CHURCH$37.05$37.05
07/24/2017PAYMENTHEIDMANN JON P & JESSICA CHECK NUM: 3150$-34.92$0.00
07/11/2017BILLHEIDMANN JON P & JESSICA$34.92$34.92
07/19/2016PAYMENTHEIDMANN JESSICA & JON P CHECK NUM: 3011$-32.76$0.00
07/07/2016BILLHEIDMANN JON P & JESSICA$32.76$32.76
07/23/2015PAYMENTHEIDMANN, JESSICA & JON P CHECK NUM: 2876$-30.82$0.00
07/02/2015BILLHEIDMANN JON P & JESSICA$30.82$30.82
07/17/2014PAYMENTHEIDMANN JON P & JESSICA CHECK NUM: 2691$-30.82$0.00
07/03/2014BILLHEIDMANN JON P & JESSICA$30.82$30.82
07/25/2013PAYMENTHEIDMANN JON P & JESSICA CHECK NUM: 2509$-30.22$0.00
07/02/2013BILLHEIDMANN JON P & JESSICA$30.22$30.22
07/30/2012PAYMENTHEIDMANN, JESSICA & JON P CHECK NUM: 2296$-27.98$0.00
07/10/2012BILLHEIDMANN JON P & JESSICA$27.98$27.98
07/29/2011PAYMENTHEIDMANN, JESSICA & JON P CHECK NUM: 2144$-25.92$0.00
07/11/2011BILLHEIDMANN JON P & JESSICA$25.92$25.92
07/30/2010PAYMENTHEIDMANN, JESSICA & JON P CHECK NUM: 1992$-24.22$0.00
07/09/2010BILLHEIDMANN JON P & JESSICA$24.22$24.22
08/04/2009PAYMENTHEIDMANN, JESSICA & JON P CHECK BANK: 91 8723 NUM: 1826$-22.81$0.00
07/10/2009BILLHEIDMANN JON P & JESSICA$22.81$22.81
08/07/2008PAYMENTHEIDMANN, JESSICA & JON P CHECK BANK: 91 8723 NUM: 1670$-21.19$0.00
07/10/2008BILLHEIDMANN JON P & JESSICA$21.19$21.19