Tax Account 017-223-02

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Owners

LEWIS, MATTHEW & RACHEL
3200 S DODGE BLVD STE 6
TUCSON, AZ 85713

LEWIS, RACHEL

Account Summary

Account ID	017-223-02
Account Type	Real Estate
Location	6300 ELDERBERRY ST SILVER SPRINGS
Balance	$264.08
Currently Due	$134.08

Account ID

017-223-02

Account Type

Real Estate

Location

6300 ELDERBERRY ST
SILVER SPRINGS

Balance

$264.08

Currently Due

$134.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.42
Total	$264.08
Paid	$0.00
Balance	$264.08
Due	$134.08
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

$261.42

Total

$264.08

Paid

$0.00

Balance

$264.08

Due

$134.08

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	Past due	$66.42	$2.66	$66.42	$0.00	$69.08
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$134.08
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$199.08
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$264.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.20	$8.60	$250.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$17.38	$106.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.31	$2.93	$97.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.18	$14.78	$91.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$3.64	$59.88	$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	1.08
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$264.08
07/16/2024	BILL	LEWIS, MATTHEW & RACHEL	$261.42	$261.42
03/07/2024	PAYMENT	MATTHEW RACHEL LEWIS PNP PNP - 152397611	$-60.00	$0.00
12/13/2023	PAYMENT	RACHEL LEWIS PNP PNP - 147734812	$-395.10	$60.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.27	$455.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.27	$453.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$452.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.27	$446.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.27	$445.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$443.91
07/17/2023	BILL	LEWIS, MATTHEW & RACHEL	$242.20	$441.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$199.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.27	$198.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$197.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$196.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.61	$190.09
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.61	$189.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.61	$188.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$188.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.61	$182.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.61	$182.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$181.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.61	$176.77
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.61	$176.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.61	$175.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$174.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.61	$170.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.61	$170.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$169.77
07/15/2022	BILL	LEWIS, MATTHEW & RACHEL	$79.04	$166.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$87.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$86.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.11	$86.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$80.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	LEWIS, MATTHEW & RACHEL	$73.31	$73.31
06/23/2021	PAYMENT	RACHEL LEWIS PNP PNP - 95955628	$-91.56	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.60	$91.56
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$85.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	LEWIS, MATTHEW & RACHEL	$67.18	$67.18
07/30/2019	PAYMENT	CORRAL, ALLAN B ET AL CHECK NUM: 15685	$-63.02	$0.00
07/10/2019	BILL	CORRAL, ALLAN B ET AL	$63.02	$63.02
07/30/2018	PAYMENT	CORRAL, ALLAN B ET AL CHECK NUM: 15474	$-60.05	$0.00
07/10/2018	BILL	CORRAL, ALLAN B ET AL	$60.05	$60.05
07/26/2017	PAYMENT	CORRAL, ALLAN B ET AL CHECK NUM: 15276	$-57.65	$0.00
07/10/2017	BILL	CORRAL, ALLAN B ET AL	$57.65	$57.65
04/07/2017	PAYMENT	CORRAL, ALLAN & JULIE CHECK NUM: 15225	$-3.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$2.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$2.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.36
09/12/2016	PAYMENT	CORRAL, ALLAN B ET AL CHECK NUM: 15066	$-56.24	$2.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	CORRAL, ALLAN B ET AL	$56.24	$56.24
07/21/2015	PAYMENT	CORRAL, ALLAN B ET AL CHECK NUM: 14723	$-55.97	$0.00
07/07/2015	BILL	CORRAL, ALLAN B ET AL	$55.97	$55.97
08/28/2014	PAYMENT	CORRAL, DOLORAS A TR CHECK NUM: 097	$-55.80	$0.00
07/08/2014	BILL	CORRAL, DOLORAS A TR	$55.80	$55.80
08/05/2013	PAYMENT	CORRAL, DOLORAS A TR CHECK NUM: 8562	$-55.80	$0.00
07/08/2013	BILL	CORRAL, DOLORAS A TR	$55.80	$55.80
07/25/2012	PAYMENT	CORRAL, DOLORAS A TR CHECK NUM: 8400	$-78.85	$0.00
07/10/2012	BILL	CORRAL, DOLORAS A TR	$78.85	$78.85
07/29/2011	PAYMENT	CORRAL, DOLORAS A TR CHECK NUM: 8223	$-74.11	$0.00
07/08/2011	BILL	CORRAL, DOLORAS A TR	$74.11	$74.11
07/26/2010	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 8086	$-68.35	$0.00
07/08/2010	BILL	CORRAL, DOLORAS A TR	$68.35	$68.35
07/27/2009	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 7917	$-63.41	$0.00
07/06/2009	BILL	CORRAL, DOLORAS A TR	$63.41	$63.41
07/29/2008	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 7750	$-58.70	$0.00
07/15/2008	BILL	CORRAL, DOLORAS A TR	$58.70	$58.70
07/27/2007	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 7558	$-54.35	$0.00
07/12/2007	BILL	CORRAL, DOLORAS A TR	$54.35	$54.35
08/01/2006	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 7372	$-50.32	$0.00
07/12/2006	BILL	CORRAL, DOLORAS A TR	$50.32	$50.32
08/09/2005	PAYMENT	CORRAL, DOLORAS A TR CHECK BANK: 11-4288 NUM: 7175	$-48.60	$0.00
07/15/2005	BILL	CORRAL, DOLORAS A TR	$48.60	$48.60
07/26/2004	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 11-4288 NUM: 6943	$-45.00	$0.00
07/08/2004	BILL	CORRAL, FRANCIS & DOLORAS	$45.00	$45.00
07/31/2003	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 11-4288 NUM: 6726	$-44.53	$0.00
07/18/2003	BILL	CORRAL, FRANCIS & DOLORAS	$44.53	$44.53
08/08/2002	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 11-4288 NUM: 6461	$-43.09	$0.00
07/12/2002	BILL	CORRAL, FRANCIS & DOLORAS	$43.09	$43.09
07/31/2001	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 11-4288 NUM: 6200	$-42.36	$0.00
07/12/2001	BILL	CORRAL, FRANCIS & DOLORAS	$42.36	$42.36
08/26/2000	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 11-4288 NUM: 5957	$-41.50	$0.00
07/17/2000	BILL	CORRAL, FRANCIS & DOLORAS	$41.50	$41.50
08/27/1999	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK BANK: 91-119 NUM: 5686	$-38.83	$0.00
07/17/1999	BILL	CORRAL, FRANCIS & DOLORAS	$38.83	$38.83
07/28/1998	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK	$-39.54	$0.00
07/13/1998	BILL	CORRAL, FRANCIS & DOLORAS	$39.54	$39.54
07/31/1997	PAYMENT	CORRAL, FRANCIS & DOLORAS CHECK	$-39.27	$0.00
07/14/1997	BILL	CORRAL, FRANCIS & DOLORAS	$39.27	$39.27
08/12/1996	PAYMENT	CORRAL, FRANCIS & DOLORAS	$-39.05	$0.00
07/18/1996	BILL	CORRAL, FRANCIS & DOLORAS	$39.05	$39.05