Tax Account 016-191-10

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Owners

BARKSDALE, ROBERT PERRY ETAL TR
2288 E CAMINO RIO
TUCSON, AZ 85718

BARKSDALE, SHIRLEY R TR

Account Summary

Account ID	016-191-10
Account Type	Real Estate
Location	36 HWY 341 MOUND HOUSE
Balance	$1,276.00
Currently Due	$638.00

Account ID

016-191-10

Account Type

Real Estate

Location

36 HWY 341
MOUND HOUSE

Balance

$1,276.00

Currently Due

$638.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.30
Total	$2,553.30
Paid	$1,277.30
Balance	$1,276.00
Due	$638.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,553.30

Total

$2,553.30

Paid

$1,277.30

Balance

$1,276.00

Due

$638.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$639.30	$0.00	$639.30	$639.30	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Past due	$638.00	$0.00	$638.00	$0.00	$638.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.32	$23.64	$2,387.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,988.54	$71.75	$2,060.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,840.44	$0.00	$1,840.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,703.38	$0.00	$1,703.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,596.48	$0.00	$1,596.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,520.51	$0.00	$1,520.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,507.96	$0.00	$1,507.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,469.79	$0.00	$1,469.79	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BARKSDALE, SHIRLEY OR ROBERT CHECK 1044	$-638.00	$1,276.00
08/21/2024	PAYMENT	BARKSDALE, SHIRLEY CHECK 1004	$-639.30	$1,914.00
07/16/2024	BILL	BARKSDALE, ROBERT PERRY ETAL TR	$2,553.30	$2,553.30
03/11/2024	PAYMENT	ROBERT PERRY ETAL TR BARKSDALE PNP PNP - 152512869	$-1,205.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.64	$1,205.64
10/02/2023	PAYMENT	ROBERT PERRY ETAL TR BARKSDALE PNP PNP - 143370778	$-591.00	$1,182.00
09/07/2023	PAYMENT	BARKSDALE, SHIRLEY R CHECK 1134	$-591.32	$1,773.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-23.65	$2,364.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.65	$2,387.97
07/17/2023	BILL	BARKSDALE, ROBERT PERRY ETAL TR	$2,364.32	$2,364.32
04/18/2023	PAYMENT	ROBERT BARKSDALE PNP PNP - 133873723	$-52.77	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.99	$51.77
10/18/2022	PAYMENT	BARKSDALE, ROBERT PERRY ETAL TR CHECK 1054	$-2,007.52	$49.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.78	$2,057.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.98	$2,007.52
07/15/2022	BILL	BARKSDALE, ROBERT PERRY ETAL TR	$1,987.54	$1,987.54
08/20/2021	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK CK. 902	$-1,840.44	$0.00
07/14/2021	BILL	BARKSDALE, ROBERT PERRY ETAL TR	$1,840.44	$1,840.44
07/28/2020	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK NUM: 7734	$-1,703.38	$0.00
07/09/2020	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,703.38	$1,703.38
07/23/2019	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 1009	$-1,596.48	$0.00
07/10/2019	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,596.48	$1,596.48
07/27/2018	PAYMENT	BARKSDALE, ROBERT & SHIRLEY R CHECK NUM: 7494	$-1,137.00	$0.00
07/27/2018	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 7493	$-383.51	$1,137.00
07/10/2018	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,520.51	$1,520.51
08/10/2017	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 7291	$-1,507.96	$0.00
07/10/2017	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,507.96	$1,507.96
08/09/2016	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 6951	$-1,469.79	$0.00
07/11/2016	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,469.79	$1,469.79
07/30/2015	PAYMENT	BARKSDALE, ROBERT P & SHIRLEY CHECK NUM: 6734	$-1,469.69	$0.00
07/07/2015	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,469.69	$1,469.69
07/23/2014	PAYMENT	BARKSDALE, ROBERT P & SHIRLEY CHECK NUM: 6653	$-1,469.54	$0.00
07/08/2014	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,469.54	$1,469.54
12/17/2013	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK NUM: 6479	$-734.00	$0.00
10/11/2013	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 6436	$-367.00	$734.00
08/15/2013	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK NUM: 6370	$-370.56	$1,101.00
07/08/2013	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,471.56	$1,471.56
12/20/2012	PAYMENT	BARKSDALE, ROBERT P SHIRLEY CHECK NUM: 6330	$-704.00	$0.00
08/28/2012	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 6294	$-352.00	$704.00
08/10/2012	PAYMENT	BARKSDALE, ROBERT P/SHIRLEY R CHECK NUM: 6288	$-356.28	$1,056.00
07/10/2012	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,412.28	$1,412.28
12/14/2011	PAYMENT	BARKSDALE, ROBERT P/SHIRLEY R CHECK NUM: 6151	$-670.00	$0.00
09/02/2011	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK NUM: 6133	$-335.00	$670.00
08/16/2011	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK NUM: 6126	$-336.44	$1,005.00
07/08/2011	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,341.44	$1,341.44
12/28/2010	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 6038	$-624.00	$0.00
10/08/2010	PAYMENT	BARKSDALE, ROBERT P & SHIRLEY CHECK BANK: 91-2 NUM: 6000	$-312.00	$624.00
08/10/2010	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5981	$-314.23	$936.00
07/08/2010	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,250.23	$1,250.23
11/25/2009	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK BANK: 91-2 NUM: 5856	$-578.00	$0.00
10/05/2009	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK BANK: 91-2 NUM: 5875	$-289.00	$578.00
08/13/2009	PAYMENT	BARKSDALE, ROBERT & SHIRLEY CHECK BANK: 91-2 NUM: 5872	$-292.81	$867.00
07/06/2009	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,159.81	$1,159.81
12/12/2008	PAYMENT	BARKSDALE, ROBERT OR SHIRLEY CHECK BANK: 91-2 NUM: 5753	$-536.00	$0.00
10/02/2008	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5710	$-268.00	$536.00
08/20/2008	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5689	$-269.92	$804.00
07/15/2008	BILL	BARKSDALE, ROBERT PERRY ETAL T	$1,073.92	$1,073.92
12/11/2007	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5550	$-496.00	$0.00
08/10/2007	PAYMENT	BARKSDALE, ROBERT P/SHIRLEY R CHECK BANK: 91-2 NUM: 5463	$-498.41	$496.00
07/12/2007	BILL	BARKSDALE, ROBERT PERRY ETAL T	$994.41	$994.41
12/11/2006	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5313	$-460.00	$0.00
10/02/2006	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5258	$-230.00	$460.00
08/28/2006	PAYMENT	BARKSDALE, ROBERT P & SHIRLEY CHECK BANK: 91-2 NUM: 5232	$-230.22	$690.00
07/12/2006	BILL	BARKSDALE, ROBERT PERRY ETAL T	$920.22	$920.22
12/15/2005	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 5046	$-320.00	$0.00
09/29/2005	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4993	$-160.00	$320.00
08/05/2005	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4955	$-161.42	$480.00
07/15/2005	BILL	BARKSDALE, ROBERT PERRY ETAL T	$641.42	$641.42
08/16/2004	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4692	$-641.07	$0.00
07/08/2004	BILL	BARKSDALE, ROBERT PERRY ETAL T	$641.07	$641.07
02/27/2004	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4561	$-137.47	$0.00
12/11/2003	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4495	$-137.47	$137.47
10/07/2003	PAYMENT	BARKSDALE, ROBERT OR SHIRLEY CHECK BANK: 91-2 NUM: 4440	$-137.47	$274.94
08/13/2003	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4393	$-137.48	$412.41
07/18/2003	BILL	BARKSDALE, ROBERT PERRY ETAL T	$549.89	$549.89
02/11/2003	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4177	$-132.00	$0.00
12/04/2002	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 4120	$-132.00	$132.00
08/20/2002	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 3996	$-267.89	$264.00
07/12/2002	BILL	BARKSDALE, ROBERT PERRY ETAL T	$531.89	$531.89
08/09/2001	PAYMENT	BARKSDALE, ROBERT PERRY ETAL T CHECK BANK: 91-2 NUM: 3646	$-522.71	$0.00
07/12/2001	BILL	BARKSDALE, ROBERT PERRY ETAL T	$522.71	$522.71
08/25/2000	PAYMENT	BARKSDALE, ROBERT P ET AL TRST CHECK BANK: 91-2 NUM: 3310	$-512.09	$0.00
07/17/2000	BILL	BARKSDALE, ROBERT P ET AL TRST	$512.09	$512.09
08/23/1999	PAYMENT	BARKSDALE, ROBERT P ET AL TRST CHECK BANK: 91-2 NUM: 2624	$-541.00	$0.00
07/17/1999	BILL	BARKSDALE, ROBERT P ET AL TRST	$541.00	$541.00
08/13/1998	PAYMENT	BARKSDALE, ROBERT P ET AL TRST CHECK	$-518.51	$0.00
07/13/1998	BILL	BARKSDALE, ROBERT P ET AL TRST	$518.51	$518.51
08/11/1997	PAYMENT	BARKSDALE, ROBERT P ET AL TRST CHECK	$-514.91	$0.00
07/14/1997	BILL	BARKSDALE, ROBERT P ET AL TRST	$514.91	$514.91
08/20/1996	PAYMENT	BARKSDALE, ROBERT P ET AL TRST	$-512.05	$0.00
07/18/1996	BILL	BARKSDALE, ROBERT P ET AL TRST	$512.05	$512.05