Tax Account 017-032-01

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Owners

SLATKOVSKI, SCOTT TRS ET AL
10524 E CAROLINA WILLOW LN
TUCSON, AZ 85747-0000

MACGREGOR, LINDA TR

Account Summary

Account ID	017-032-01
Account Type	Real Estate
Location	1600 LINCOLN CIR SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-032-01

Account Type

Real Estate

Location

1600 LINCOLN CIR
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	SLATKOVSKI, SCOTT TRS ET AL	$155.42	$155.42
08/15/2023	PAYMENT	LINDA E MACGREG EC WF - 023081503175734	$-144.06	$0.00
07/17/2023	BILL	SLATKOVSKI, SCOTT TRS ET AL	$144.06	$144.06
08/08/2022	PAYMENT	LINDA E MACGREG EC WF - 022080403120441	$-118.60	$0.00
07/15/2022	BILL	SLATKOVSKI, SCOTT TRS ET AL	$118.60	$118.60
08/05/2021	PAYMENT	LINDA E MACGREG EC WF - 021080303251933	$-109.94	$0.00
07/14/2021	BILL	SLATKOVSKI, SCOTT TRS ET AL	$109.94	$109.94
08/10/2020	PAYMENT	LINDA E MACGREG CHECK BANK: WF INTERNET NUM: 020072403186807	$-101.09	$0.00
07/09/2020	BILL	SLATKOVSKI, SCOTT TRS ET AL	$101.09	$101.09
07/25/2019	PAYMENT	LINDA E MACGREG CHECK BANK: WF INTERNET NUM: 019072303149542	$-94.81	$0.00
07/10/2019	BILL	SLATKOVSKI, SCOTT TRS ET AL	$94.81	$94.81
08/07/2018	PAYMENT	LINDA E MACGREG CHECK BANK: WF INTERNET NUM: 018080603123068	$-90.33	$0.00
07/10/2018	BILL	SLATKOVSKI, SCOTT TRS ET AL	$90.33	$90.33
08/09/2017	PAYMENT	LINDA E MACGREG CHECK BANK: WF INTERNET NUM: 017080803146831	$-86.71	$0.00
07/10/2017	BILL	SLATKOVSKI, SCOTT TRS ET AL	$86.71	$86.71
08/11/2016	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1147	$-84.58	$0.00
07/11/2016	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$84.58	$84.58
08/24/2015	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1090	$-84.25	$0.00
07/07/2015	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$84.25	$84.25
08/14/2014	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1029	$-84.08	$0.00
07/08/2014	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$84.08	$84.08
07/31/2013	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK NUM: 2268	$-84.08	$0.00
07/08/2013	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$84.08	$84.08
09/24/2012	PAYMENT	SLATKOVSKI, JEAN CHECK NUM: 2017	$-1.51	$0.00
09/05/2012	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK	$-145.81	$1.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$145.81	$145.81
08/19/2011	PAYMENT	SLATKOVSKI, JEAN L CHECK NUM: 1599	$-147.43	$0.00
07/08/2011	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$147.43	$147.43
08/18/2010	PAYMENT	SLATKOVSKI, JEAN CHECK BANK: 94-8014 NUM: 1294	$-136.67	$0.00
07/08/2010	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$136.67	$136.67
08/18/2009	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 1027	$-126.78	$0.00
07/06/2009	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$126.78	$126.78
08/22/2008	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 7722	$-117.39	$0.00
07/15/2008	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$117.39	$117.39
08/20/2007	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 7413	$-108.70	$0.00
07/12/2007	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$108.70	$108.70
08/28/2006	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 7120	$-100.65	$0.00
07/12/2006	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$100.65	$100.65
08/17/2005	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6792	$-96.89	$0.00
07/15/2005	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$96.89	$96.89
08/18/2004	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6493	$-89.71	$0.00
07/08/2004	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$89.71	$89.71
08/20/2003	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6178	$-88.78	$0.00
07/18/2003	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$88.78	$88.78
08/16/2002	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5832	$-85.91	$0.00
07/12/2002	BILL	SLATKOVSKI, EMIL & JEAN	$85.91	$85.91
08/21/2001	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5494	$-84.46	$0.00
07/12/2001	BILL	SLATKOVSKI, EMIL & JEAN	$84.46	$84.46
08/21/2000	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5131	$-82.76	$0.00
07/17/2000	BILL	SLATKOVSKI, EMIL & JEAN	$82.76	$82.76
08/30/1999	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 4749	$-48.57	$0.00
07/17/1999	BILL	SLATKOVSKI, EMIL & JEAN	$48.57	$48.57
08/21/1998	PAYMENT	SLATKOVSKI, JEAN & EMIL CHECK	$-49.43	$0.00
07/13/1998	BILL	SLATKOVSKI, EMIL & JEAN	$49.43	$49.43
08/13/1997	PAYMENT	SLATKOVSKI, J CHECK	$-49.09	$0.00
07/14/1997	BILL	SLATKOVSKI, EMIL & JEAN	$49.09	$49.09
08/21/1996	PAYMENT	SLATKOVSKI, J & E	$-48.83	$0.00
07/18/1996	BILL	SLATKOVSKI, EMIL & JEAN	$48.83	$48.83