Tax Account 004-061-16

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Owners

GRIFFITHS, JOHN B TR
3231 E HALCYON PL
TUCSON, AZ 85716

Account Summary

Account ID	004-061-16
Account Type	Real Estate
Location	6 LA BUENA VIDA MASON VALLEY
Balance	$403.26
Currently Due	$103.26

Account ID

004-061-16

Account Type

Real Estate

Location

6 LA BUENA VIDA
MASON VALLEY

Balance

$403.26

Currently Due

$103.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.26
Total	$403.26
Paid	$0.00
Balance	$403.26
Due	$103.26
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$403.26

Total

$403.26

Paid

$0.00

Balance

$403.26

Due

$103.26

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$103.26	$0.00	$103.26	$0.00	$103.26
2	10/07/2024	10/17/2024	Due	$100.00	$0.00	$100.00	$0.00	$203.26
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$303.26
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$403.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.75	$0.00	$392.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$335.17	$0.00	$335.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$334.37	$0.00	$334.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$313.95	$0.00	$313.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$313.98	$0.00	$313.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$313.37	$0.00	$313.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$310.43	$0.00	$310.43	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	.00	8.89	2.41
2024-2025	S28	Walker River Irr.	11.71	.00	11.71	3.13
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	11.91	11.91	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	9.31	9.31	.00	.00
2021-2022	S21	Weed Tax	7.41	7.41	.00	.00
2021-2022	S28	Walker River Irr.	8.87	8.87	.00	.00
2020-2021	S21	Weed Tax	7.41	7.41	.00	.00
2020-2021	S28	Walker River Irr.	8.48	8.48	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2019-2020	S28	Walker River Irr.	8.53	8.53	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S28	Walker River Irr.	8.56	8.56	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S28	Walker River Irr.	8.63	8.63	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S28	Walker River Irr.	7.69	7.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRIFFITHS, JOHN B TR	$403.26	$403.26
08/16/2023	PAYMENT	JOHN GRIFFITHS PNP PNP - 141066911	$-392.75	$0.00
07/17/2023	BILL	GRIFFITHS, JOHN B TR	$392.75	$392.75
07/19/2022	PAYMENT	JOHN B GRIFFITHS JR PNP PNP - 117830102	$-362.60	$0.00
07/15/2022	BILL	GRIFFITHS, JOHN B TR	$362.60	$362.60
09/03/2021	PAYMENT	GRIFFITHS, JOHN B JR TR CHECK 262	$-335.17	$0.00
07/14/2021	BILL	GRIFFITHS, JOHN B TR	$335.17	$335.17
07/27/2020	PAYMENT	GRIFFITHS K PLAN CHECK NUM: 300	$-334.37	$0.00
07/09/2020	BILL	GRIFFITHS, JOHN B TR	$334.37	$334.37
07/18/2019	PAYMENT	GRIFFITHS, JOHN B TR CHECK NUM: 296	$-313.95	$0.00
07/10/2019	BILL	GRIFFITHS, JOHN B TR	$313.95	$313.95
08/15/2018	PAYMENT	GRIFFITHS, JOHN B TR CHECK NUM: 294	$-313.98	$0.00
07/10/2018	BILL	GRIFFITHS, JOHN B TR	$313.98	$313.98
01/09/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1795	$-152.00	$0.00
10/11/2017	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1787	$-76.00	$152.00
08/23/2017	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1782	$-85.37	$228.00
07/10/2017	BILL	RIFE, JEFFREY J & DEBORAH K TR	$313.37	$313.37
01/06/2017	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1757	$-150.00	$0.00
10/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1751	$-75.00	$150.00
08/12/2016	PAYMENT	JEFF/DEBBIE RIFE CHECK NUM: 1749	$-85.43	$225.00
07/11/2016	BILL	RIFE, JEFFREY J & DEBORAH K TR	$310.43	$310.43
03/16/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1738	$-75.00	$0.00
01/11/2016	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1736	$-75.00	$75.00
10/12/2015	PAYMENT	JEFF/DEBBIE RIFE INVSMNT ACCT CHECK NUM: 1730	$-75.00	$150.00
08/21/2015	PAYMENT	RIFE, JEFFREY J & DEBORAH K TR CHECK NUM: 1724	$-84.55	$225.00
07/07/2015	BILL	RIFE, JEFFREY J & DEBORAH K TR	$309.55	$309.55
01/07/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1663	$-150.00	$0.00
10/08/2014	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1636	$-75.00	$150.00
08/15/2014	PAYMENT	JEFF OR DEBBIE RIFE INV ACCT CHECK NUM: 1623	$-83.14	$225.00
07/08/2014	BILL	RIFE, JEFFREY J & DEBORAH K TR	$308.14	$308.14
08/14/2013	PAYMENT	RIFE, JEFFREY J & DEBBIE CHECK NUM: 7704	$-307.74	$0.00
07/08/2013	BILL	RIFE, JEFFREY J & DEBORAH K TR	$307.74	$307.74
05/06/2013	PAYMENT	TAX SALE CORK: D	$-205.89	$0.00
05/06/2013	PAYMENT	TAX SALE CORK: D	$-2,550.00	$205.89
05/01/2013	INTEREST	Monthly Interest	$12.67	$2,755.89
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,743.22
04/01/2013	INTEREST	Monthly Interest	$12.67	$2,709.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.10	$2,696.39
03/01/2013	INTEREST	Monthly Interest	$12.67	$2,668.29
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,655.62
02/01/2013	INTEREST	Monthly Interest	$12.67	$2,637.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.70	$2,624.62
01/02/2013	INTEREST	Monthly Interest	$12.67	$2,610.92
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,598.25
12/10/2012	AMENDMENT	Title Search	$100.00	$2,598.25
12/03/2012	INTEREST	Monthly Interest	$12.67	$2,498.25
11/01/2012	INTEREST	Monthly Interest	$12.67	$2,485.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.77	$2,472.91
10/01/2012	INTEREST	Monthly Interest	$12.67	$2,465.14
08/31/2012	INTEREST	Monthly Interest	$12.67	$2,452.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.30	$2,439.80
07/10/2012	BILL	MEREDITH, DAVID F	$301.38	$2,436.50
07/10/2012	INTEREST	Monthly Interest	$12.67	$2,135.12
07/02/2012	INTEREST	Monthly Interest	$12.67	$2,122.45
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,109.78
06/01/2012	INTEREST	Monthly Interest	$37.53	$2,094.78
05/03/2012	INTEREST	Monthly Interest	$9.91	$2,057.25
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,047.34
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,041.59
03/30/2012	INTEREST	Monthly Interest	$9.91	$2,039.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.20	$2,029.68
03/01/2012	INTEREST	Monthly Interest	$9.91	$2,006.48
01/31/2012	INTEREST	Monthly Interest	$9.91	$1,996.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.09	$1,986.66
01/03/2012	INTEREST	Monthly Interest	$9.91	$1,971.57
12/01/2011	INTEREST	Monthly Interest	$9.91	$1,961.66
11/01/2011	INTEREST	Monthly Interest	$9.91	$1,951.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.57	$1,941.84
10/03/2011	INTEREST	Monthly Interest	$9.91	$1,933.27
09/01/2011	INTEREST	Monthly Interest	$9.91	$1,923.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$1,913.45
07/08/2011	BILL	MEREDITH, DAVID F	$331.44	$1,909.79
07/08/2011	INTEREST	Monthly Interest	$9.91	$1,578.35
07/05/2011	INTEREST	Monthly Interest	$9.91	$1,568.44
06/06/2011	INTEREST	Monthly Interest	$41.64	$1,558.53
04/29/2011	INTEREST	Monthly Interest	$6.38	$1,516.89
04/01/2011	INTEREST	Monthly Interest	$6.38	$1,510.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.62	$1,504.13
03/01/2011	INTEREST	Monthly Interest	$6.38	$1,474.51
02/01/2011	INTEREST	Monthly Interest	$6.38	$1,468.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.21	$1,461.75
01/04/2011	INTEREST	Monthly Interest	$6.38	$1,442.54
12/01/2010	INTEREST	Monthly Interest	$6.38	$1,436.16
11/01/2010	INTEREST	Monthly Interest	$6.38	$1,429.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.86	$1,423.40
10/01/2010	INTEREST	Monthly Interest	$6.38	$1,412.54
09/01/2010	INTEREST	Monthly Interest	$6.38	$1,406.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$1,399.78
08/24/2010	INTEREST	Monthly Interest	$6.38	$1,395.21
07/08/2010	BILL	MEREDITH, DAVID F	$423.14	$1,388.83
07/02/2010	INTEREST	Monthly Interest	$6.38	$965.69
07/02/2010	INTEREST	Monthly Interest	$6.38	$959.31
06/01/2010	INTEREST	Monthly Interest	$63.84	$952.93
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$889.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.63	$882.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.81	$828.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.71	$794.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.32	$774.44
07/06/2009	BILL	MEREDITH, DAVID F	$766.12	$766.12
05/08/2009	PAYMENT	MURRAY, JOHN CHECK BANK: 94-7074 NUM: 354	$-3,321.32	$0.00
05/01/2009	INTEREST	Monthly Interest	$13.13	$3,321.32
04/01/2009	INTEREST	Monthly Interest	$13.13	$3,308.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.22	$3,295.06
03/02/2009	INTEREST	Monthly Interest	$13.13	$3,233.84
02/03/2009	AMENDMENT	title search & postage	$115.96	$3,220.71
02/03/2009	INTEREST	Monthly Interest	$13.13	$3,104.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.09	$3,091.62
01/05/2009	INTEREST	Monthly Interest	$13.13	$3,052.53
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,039.40
12/01/2008	INTEREST	Monthly Interest	$13.13	$3,024.40
11/03/2008	INTEREST	Monthly Interest	$13.13	$3,011.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.18	$2,998.14
10/01/2008	INTEREST	Monthly Interest	$13.13	$2,975.96
09/02/2008	INTEREST	Monthly Interest	$13.13	$2,962.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$2,949.70
08/04/2008	INTEREST	Monthly Interest	$13.13	$2,940.28
07/15/2008	BILL	MEREDITH, DAVID F	$859.50	$2,927.15
07/01/2008	INTEREST	Monthly Interest	$13.13	$2,067.65
07/01/2008	INTEREST	Monthly Interest	$13.13	$2,054.52
06/02/2008	INTEREST	Monthly Interest	$72.40	$2,041.39
05/01/2008	INTEREST	Monthly Interest	$6.54	$1,968.99
03/31/2008	INTEREST	Monthly Interest	$6.54	$1,962.45
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,955.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.33	$1,950.66
03/06/2008	INTEREST	Monthly Interest	$6.54	$1,895.33
02/04/2008	INTEREST	Monthly Interest	$6.54	$1,888.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.96	$1,882.25
01/03/2008	INTEREST	Monthly Interest	$6.54	$1,846.29
12/03/2007	INTEREST	Monthly Interest	$6.54	$1,839.75
11/01/2007	INTEREST	Monthly Interest	$6.54	$1,833.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.42	$1,826.67
10/01/2007	INTEREST	Monthly Interest	$6.54	$1,806.25
09/04/2007	INTEREST	Monthly Interest	$6.54	$1,799.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.69	$1,793.17
08/01/2007	INTEREST	Monthly Interest	$6.54	$1,784.48
07/12/2007	BILL	MEREDITH, DAVID F	$790.37	$1,777.94
07/02/2007	INTEREST	Monthly Interest	$6.54	$987.57
07/02/2007	INTEREST	Monthly Interest	$6.54	$981.03
06/04/2007	INTEREST	Monthly Interest	$61.26	$974.49
05/01/2007	INTEREST	Monthly Interest	$0.46	$913.23
04/02/2007	INTEREST	Monthly Interest	$0.46	$912.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.07	$912.31
03/01/2007	INTEREST	Monthly Interest	$0.46	$861.24
02/02/2007	INTEREST	Monthly Interest	$0.46	$860.78
02/02/2007	INTEREST	Monthly Interest	$0.46	$860.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.16	$859.86
12/01/2006	INTEREST	Monthly Interest	$0.46	$826.70
11/01/2006	INTEREST	Monthly Interest	$0.46	$826.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.78	$825.78
10/04/2006	INTEREST	Monthly Interest	$0.46	$807.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$806.54
09/01/2006	INTEREST	Monthly Interest	$0.46	$798.60
08/02/2006	INTEREST	Monthly Interest	$0.46	$798.14
07/12/2006	BILL	MEREDITH, DAVID F	$729.60	$797.68
07/06/2006	INTEREST	Monthly Interest	$0.46	$68.08
07/06/2006	INTEREST	Monthly Interest	$0.46	$67.62
06/05/2006	INTEREST	Monthly Interest	$4.59	$67.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$62.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.32
03/10/2006	PAYMENT	MEREDITH, DAVID F CHECK BANK: 16-24 NUM: 158	$-673.59	$55.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.58	$728.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.28	$698.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$680.85
07/15/2005	BILL	MEREDITH, DAVID F	$673.59	$673.59
09/14/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5800	$-489.00	$0.00
08/18/2004	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2833	$-182.78	$489.00
07/08/2004	BILL	IVEY, LEE & KAREN	$671.78	$671.78
03/03/2004	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 2727	$-162.04	$0.00
01/08/2004	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2685	$-162.04	$162.04
10/08/2003	PAYMENT	LEE/KAREN IVEY CHECK BANK: 94-7074 NUM: 2636	$-162.04	$324.08
08/22/2003	PAYMENT	IVEY, LEE & KAREN CHECK BANK: 94-7074 NUM: 2597	$-178.37	$486.12
07/18/2003	BILL	IVEY, LEE & KAREN	$664.49	$664.49
03/03/2003	PAYMENT	IVEY CHECK BANK: 94-7074 NUM: 2448	$-151.00	$0.00
01/07/2003	PAYMENT	LEE/KAREN IVEY CHECK BANK: 94-7074 NUM: 2381	$-151.00	$151.00
10/09/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 2261	$-151.00	$302.00
08/20/2002	PAYMENT	IVEY, KAREN CHECK BANK: 94-7074 NUM: 2194	$-169.14	$453.00
07/12/2002	BILL	IVEY, LEE & KAREN	$622.14	$622.14
03/05/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1964	$-149.26	$0.00
01/08/2002	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1892	$-149.26	$149.26
10/01/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1745	$-149.26	$298.52
08/20/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1671	$-165.78	$447.78
07/12/2001	BILL	IVEY, LEE & KAREN	$613.56	$613.56
03/06/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1384	$-147.04	$0.00
01/05/2001	PAYMENT	IVEY, KAREN & LEE R CHECK BANK: 94-7074 NUM: 1277	$-147.04	$147.04
10/03/2000	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 11111	$-147.04	$294.08
08/28/2000	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1023	$-163.54	$441.12
07/17/2000	BILL	IVEY, LEE & KAREN	$604.66	$604.66
03/09/2000	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 722	$-153.09	$0.00
01/06/2000	PAYMENT	IVEY, KAREN CHECK BANK: 94-7074 NUM: 621	$-153.09	$153.09
10/11/1999	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 492	$-153.09	$306.18
08/23/1999	PAYMENT	KAREN IVEY CHECK BANK: 94-7074 NUM: 405	$-169.57	$459.27
07/17/1999	BILL	IVEY, LEE & KAREN ET AL	$628.84	$628.84
03/05/1999	PAYMENT	IVEY, KAREN CHECK	$-153.23	$0.00
01/08/1999	PAYMENT	IVEY, KAREN CHECK	$-153.23	$153.23
10/08/1998	PAYMENT	IVEY, LEE & KAREN CHECK	$-153.23	$306.46
08/27/1998	PAYMENT	IVEY, LEE CHECK	$-169.71	$459.69
07/13/1998	BILL	IVEY, LEE & KAREN ET AL	$629.40	$629.40
03/06/1998	PAYMENT	IVEY, KAREN CHECK	$-152.75	$0.00
01/06/1998	PAYMENT	KAREN IVEY CHECK	$-152.75	$152.75
10/15/1997	PAYMENT	IVEY, LEE CHECK	$-152.75	$305.50
08/22/1997	PAYMENT	IVEY, KAREN CHECK	$-169.20	$458.25
07/14/1997	BILL	IVEY, LEE & KAREN ET AL	$627.45	$627.45
03/06/1997	PAYMENT	IVEY, LEE & KAREN ET AL	$-103.89	$0.00
01/15/1997	PAYMENT	IVEY, KAREN	$-103.89	$103.89
10/14/1996	PAYMENT	IVEY, KAREN	$-103.89	$207.78
08/21/1996	PAYMENT	IVEY, LEE & KAREN	$-115.25	$311.67
07/18/1996	BILL	IVEY, LEE & KAREN ET AL	$426.92	$426.92