Tax Account 07-0731-03
Owners
BUSER PAUL I ET AL
9333 E PRINCESS DRIVE
MESA, AZ 85207
BUSER PAUL I
BUSER ELIZABETH
BUSER DAVID
PATTON BARBARA TRUST33
Account Summary
| Account ID | 07-0731-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.44 |
| Total | $28.44 |
| Paid | $28.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $20.38 | $0.00 | $0.00 | $20.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | B C B INSURANCE INC CHECK 1488 | $-28.44 | $0.00 |
| 07/03/2025 | BILL | BUSER PAUL I ET AL | $28.44 | $28.44 |
| 07/19/2024 | PAYMENT | B C B INSURANCE INC CHECK 1354 | $-26.88 | $0.00 |
| 07/05/2024 | BILL | BUSER PAUL I ET AL | $26.88 | $26.88 |
| 07/20/2023 | PAYMENT | BUSER PAUL & SHEILA CHECK 589 | $-24.90 | $0.00 |
| 07/06/2023 | BILL | BUSER PAUL I ET AL | $24.90 | $24.90 |
| 07/22/2022 | PAYMENT | B C B INSRUANCE INC CHECK NUM: 1087 | $-23.06 | $0.00 |
| 07/07/2022 | BILL | BUSER PAUL I ET AL | $23.06 | $23.06 |
| 07/29/2021 | PAYMENT | BUSER S L & P I CHECK NUM: 6285 | $-21.35 | $0.00 |
| 07/08/2021 | BILL | BUSER PAUL I ET AL | $21.35 | $21.35 |
| 07/27/2020 | PAYMENT | B C B INSURANCE, INC CHECK NUM: 3741 | $-20.38 | $0.00 |
| 07/10/2020 | BILL | BUSER PAUL I ET AL | $20.38 | $20.38 |
| 07/22/2019 | PAYMENT | BUSER, S L OR P I CHECK NUM: 6108 | $-19.68 | $0.00 |
| 07/08/2019 | BILL | BUSER PAUL I ET AL | $19.68 | $19.68 |
| 07/23/2018 | PAYMENT | BUSER, S L OR P I CHECK NUM: 5996 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | BUSER PAUL I ET AL | $18.79 | $18.79 |
| 07/28/2017 | PAYMENT | BUSER, S L OR P I CHECK NUM: 5784 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | BUSER PAUL I ET AL | $17.70 | $17.70 |
| 07/25/2016 | PAYMENT | BUSER S.L OR P.I. CHECK NUM: 5558 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | BUSER PAUL I ET AL | $16.59 | $16.59 |
| 07/17/2015 | PAYMENT | BUSER, S L OR P I CHECK NUM: 5340 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | BUSER PAUL I ET AL | $15.61 | $15.61 |
| 07/21/2014 | PAYMENT | B C B INSURANCE, INC CHECK NUM: 3003 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | BUSER PAUL I ET AL | $15.61 | $15.61 |
| 07/15/2013 | PAYMENT | BUSER PAUL I ET AL CHECK NUM: 4921 | $-14.84 | $0.00 |
| 07/02/2013 | BILL | BUSER PAUL I ET AL | $14.84 | $14.84 |
| 07/30/2012 | PAYMENT | BUSER, S L OR P I CHECK NUM: 4710 | $-13.74 | $0.00 |
| 07/10/2012 | BILL | BUSER PAUL I ET AL | $13.74 | $13.74 |
| 07/28/2011 | PAYMENT | BUSER, S L OR P I CHECK NUM: 4494 | $-13.74 | $0.00 |
| 07/11/2011 | BILL | BUSER PAUL I ET AL | $13.74 | $13.74 |
| 07/29/2010 | PAYMENT | B C B INSURANCE, INC. CHECK NUM: 2417 | $-25.76 | $0.00 |
| 07/09/2010 | BILL | BUSER PAUL I ET AL | $25.76 | $25.76 |
| 07/24/2009 | PAYMENT | B CB INSURANCE CHECK BANK: 94*574 NUM: 2253 | $-25.76 | $0.00 |
| 07/10/2009 | BILL | BUSER PAUL I ET AL | $25.76 | $25.76 |
| 07/28/2008 | PAYMENT | BCB INSURANCE INC CHECK BANK: 91 574 NUM: 2074 | $-25.76 | $0.00 |
| 07/10/2008 | BILL | BUSER PAUL I ET AL | $25.76 | $25.76 |
| 07/26/2007 | PAYMENT | BCB INSURANCE INC CHECK BANK: 91*574 NUM: 1881 | $-25.76 | $0.00 |
| 07/12/2007 | BILL | BUSER PAUL I ET AL | $25.76 | $25.76 |
| 07/21/2006 | PAYMENT | B C B INSURANCE, INC CHECK BANK: 91*574 NUM: 1679 | $-29.42 | $0.00 |
| 07/06/2006 | BILL | BUSER PAUL I ET AL | $29.42 | $29.42 |
| 08/10/2005 | PAYMENT | BCB INSURANCE, INC CHECK BANK: 91*574 NUM: 1413 | $-29.42 | $0.00 |
| 07/18/2005 | BILL | BUSER PAUL I ET AL | $29.42 | $29.42 |
| 07/20/2004 | PAYMENT | BCB INSURANCE, INC. CHECK BANK: 94-574 NUM: 1095 | $-29.23 | $0.00 |
| 07/06/2004 | BILL | BUSER PAUL I ET AL | $29.23 | $29.23 |
| 08/18/2003 | PAYMENT | BUSER P I & S L CHECK BANK: 91F527 NUM: 3449 | $-26.60 | $0.00 |
| 07/18/2003 | BILL | BUSER PAUL I ET AL | $26.60 | $26.60 |
| 08/20/2002 | PAYMENT | BUSER PAUL CHECK BANK: 91-527 NUM: 3261 | $-25.14 | $0.00 |
| 07/08/2002 | BILL | BUSER PAUL I ET AL | $25.14 | $25.14 |
| 07/25/2001 | PAYMENT | BUSER PAUL I CHECK BANK: 91-574 NUM: 2086 | $-25.52 | $0.00 |
| 07/11/2001 | BILL | BUSER PAUL I ET AL | $25.52 | $25.52 |
| 07/25/2000 | PAYMENT | BUSER PAUL I & SHEILA L CHECK BANK: 91-57 NUM: 1446 | $-25.23 | $0.00 |
| 07/06/2000 | BILL | BUSER PAUL I ET AL | $25.23 | $25.23 |
| 07/28/1999 | PAYMENT | BUSER PAUL I ET AL CHECK BANK: 91-574 NUM: 690 | $-27.80 | $0.00 |
| 07/12/1999 | BILL | BUSER PAUL I ET AL | $27.80 | $27.80 |
| 07/30/1998 | PAYMENT | BUSER PAUL I ET AL CHECK | $-28.73 | $0.00 |
| 07/09/1998 | BILL | BUSER PAUL I ET AL | $28.73 | $28.73 |
| 09/09/1997 | PAYMENT | BUSER PAUL I ET AL | $-30.87 | $0.00 |
| 09/08/1997 | AMENDMENT | adj penalty ss | $0.01 | $30.87 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.19 | $30.86 |
| 07/23/1997 | BILL | BUSER PAUL I ET AL | $29.67 | $29.67 |
| 11/08/1996 | PAYMENT | BUSER DAVID | $-31.21 | $0.00 |
| 11/04/1996 | AMENDMENT | delete penalties jq | $-2.81 | $31.21 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.56 | $34.02 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.25 | $32.46 |
| 07/11/1996 | BILL | BUSER PAUL I ET AL | $31.21 | $31.21 |