Tax Account 015-091-05

Print Page · · Payments Cart · New Search

Owners

JOHNS, JAMES C
3881 W IRVINGTON RD
TUCSON, AZ 85746

Account Summary

Account ID	015-091-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$66.42
Currently Due	$66.42

Account ID

015-091-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$66.42

Currently Due

$66.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.42
Total	$66.42
Paid	$0.00
Balance	$66.42
Due	$66.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.42

Total

$66.42

Paid

$0.00

Balance

$66.42

Due

$66.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$66.42	$0.00	$66.42	$0.00	$66.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$52.25	$11.28	$63.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$46.69	$0.00	$46.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$46.61	$0.00	$46.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$46.24	$1.85	$48.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$45.13	$0.00	$45.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNS, JAMES C	$66.42	$66.42
10/16/2023	PAYMENT	JOHNS, JAMES C CHECK 1239	$-64.14	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-3.08	$64.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$67.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.14
07/17/2023	BILL	JOHNS, JAMES C	$61.67	$61.67
05/02/2023	PAYMENT	JOHNS, JAMES C CHECK 1236	$-63.53	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$63.53
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$68.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$62.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$58.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$55.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$53.30
07/15/2022	BILL	JOHNS, JAMES C	$51.25	$51.25
09/09/2021	PAYMENT	JOHNS, JAMES C CHECK 1194	$-47.59	$0.00
07/14/2021	BILL	JOHNS, JAMES C	$47.59	$47.59
08/06/2020	PAYMENT	JOHNS, JAMES C CHECK NUM: 1079	$-46.69	$0.00
07/09/2020	BILL	JOHNS, JAMES C	$46.69	$46.69
08/27/2019	PAYMENT	JOHNS, JAMES C CHECK NUM: 1135	$-46.67	$0.00
07/10/2019	BILL	JOHNS, JAMES C	$46.67	$46.67
08/15/2018	PAYMENT	JOHNS, JAMES C CHECK NUM: 1067	$-46.61	$0.00
07/10/2018	BILL	JOHNS, JAMES C	$46.61	$46.61
10/04/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56534	$-48.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.09
07/10/2017	BILL	ZAPPONI, ADRIENNE J ET AL	$46.24	$46.24
07/22/2016	PAYMENT	ADRIENNE ZAPPONI CHECK NUM: 1737	$-45.13	$0.00
07/11/2016	BILL	ZAPPONI, ADRIENNE J ET AL	$45.13	$45.13
08/18/2015	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1677	$-44.97	$0.00
07/07/2015	BILL	ZAPPONI, ADRIENNE J ET AL	$44.97	$44.97
08/15/2014	PAYMENT	TURNER, RICK & ZAPPONI, A CHECK NUM: 1660	$-44.80	$0.00
07/08/2014	BILL	ZAPPONI, ADRIENNE J ET AL	$44.80	$44.80
08/16/2013	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1628	$-44.80	$0.00
07/08/2013	BILL	ZAPPONI, ADRIENNE J ET AL	$44.80	$44.80
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-525.27	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.38	$525.27
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$523.89
04/01/2013	INTEREST	Monthly Interest	$1.38	$489.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.95	$488.35
03/01/2013	INTEREST	Monthly Interest	$1.38	$475.40
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$474.02
02/01/2013	INTEREST	Monthly Interest	$1.38	$461.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.10	$460.42
01/02/2013	INTEREST	Monthly Interest	$1.38	$455.32
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$453.94
12/10/2012	AMENDMENT	Title Search	$100.00	$453.94
12/03/2012	INTEREST	Monthly Interest	$1.38	$353.94
11/01/2012	INTEREST	Monthly Interest	$1.38	$352.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.25	$351.18
10/01/2012	INTEREST	Monthly Interest	$1.38	$346.93
08/31/2012	INTEREST	Monthly Interest	$1.38	$345.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$344.17
07/10/2012	BILL	SMART, DOYLE & KELLY TRS	$85.05	$340.77
07/10/2012	INTEREST	Monthly Interest	$1.38	$255.72
07/02/2012	INTEREST	Monthly Interest	$1.38	$254.34
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$252.96
06/01/2012	INTEREST	Monthly Interest	$7.61	$237.96
05/03/2012	INTEREST	Monthly Interest	$0.69	$230.35
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$229.66
03/31/2012	PENALTY	NOTICING FEE	$2.00	$223.91
03/30/2012	INTEREST	Monthly Interest	$0.69	$221.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.81	$221.22
03/01/2012	INTEREST	Monthly Interest	$0.69	$215.41
01/31/2012	INTEREST	Monthly Interest	$0.69	$214.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.98	$214.03
01/03/2012	INTEREST	Monthly Interest	$0.69	$209.05
12/01/2011	INTEREST	Monthly Interest	$0.69	$208.36
11/01/2011	INTEREST	Monthly Interest	$0.69	$207.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$206.98
10/03/2011	INTEREST	Monthly Interest	$0.69	$202.83
09/01/2011	INTEREST	Monthly Interest	$0.69	$202.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$201.45
07/08/2011	BILL	SMART, DOYLE & KELLY TRS	$83.04	$198.13
07/08/2011	INTEREST	Monthly Interest	$0.69	$115.09
07/05/2011	INTEREST	Monthly Interest	$0.69	$114.40
06/06/2011	INTEREST	Monthly Interest	$6.85	$113.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.76	$106.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.94	$101.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$96.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$92.05
07/08/2010	BILL	SMART, DOYLE & KELLY TRS	$82.26	$88.76
05/07/2010	PAYMENT	SMART LIVING TRUST CHECK BANK: MONEY ORDER NUM: 829548324	$-3.88	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$3.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$3.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.47
09/18/2009	PAYMENT	SMART LIVING TRUST CHECK BANK: 71-234 NUM: 305917	$-82.82	$3.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$86.13
07/06/2009	BILL	SMART, DOYLE & KELLY TRS	$82.82	$82.82
07/29/2008	PAYMENT	KELLY SMART CHECK BANK: 94-169 NUM: 4145	$-110.64	$0.00
07/15/2008	BILL	SMART, DOYLE & KELLY TRS	$110.64	$110.64
08/06/2007	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3817	$-110.65	$0.00
07/12/2007	BILL	SMART, DOYLE & KELLY TRS	$110.65	$110.65
08/18/2006	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3328	$-110.71	$0.00
07/12/2006	BILL	SMART, DOYLE & KELLY TRS	$110.71	$110.71
08/05/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2635	$-109.64	$0.00
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$109.64	$109.64
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-109.64	$0.00
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$109.64	$109.64
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-108.51	$0.00
07/18/2003	BILL	SMART, DOYLE & KELLY	$108.51	$108.51
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-105.00	$0.00
07/12/2002	BILL	SMART, DOYLE & KELLY	$105.00	$105.00
08/16/2001	PAYMENT	SMART, DOYLE/KELLY CHECK BANK: 94-169 NUM: 3002	$-103.23	$0.00
07/12/2001	BILL	SMART, DOYLE & KELLY	$103.23	$103.23
10/11/2000	PAYMENT	SMART, DOYLE & KELLY CHECK BANK: 94-169 NUM: 2955	$-76.71	$0.00
09/08/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8202	$-25.46	$76.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.17
07/17/2000	BILL	SMART, DOYLE & KELLY	$101.15	$101.15
09/09/1999	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2834	$-106.80	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.07	$106.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.87
07/17/1999	BILL	SMART, DOYLE & KELLY	$106.80	$106.80
08/11/1998	PAYMENT	SMART, DOYLE & KELLY CHECK	$-108.73	$0.00
07/13/1998	BILL	SMART, DOYLE & KELLY	$108.73	$108.73
07/28/1997	PAYMENT	SMART, DOYLE CHECK	$-107.99	$0.00
07/14/1997	BILL	SMART, DOYLE & KELLY	$107.99	$107.99
10/15/1996	PAYMENT	SMART, DOYLE & KELLY	$-80.43	$0.00
08/12/1996	PAYMENT	SMART WAY AUTO PARTS	$-26.97	$80.43
07/18/1996	BILL	SMART, DOYLE & KELLY	$107.40	$107.40