Tax Account 017-431-07

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Owners

BELSHAW, BRUCE ET AL
5476 W WINDMILL FARM DR
TUCSON, AZ 85742

NUNES, MELVIN

NUNES, BARBARA

MELLO, EDWIN SR

Account Summary

Account ID	017-431-07
Account Type	Real Estate
Location	1875 E 9TH ST SILVER SPRINGS
Balance	$484.24
Currently Due	$376.24

Account ID

017-431-07

Account Type

Real Estate

Location

1875 E 9TH ST
SILVER SPRINGS

Balance

$484.24

Currently Due

$376.24

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$221.86
Paid	$0.00
Balance	$221.86
Due	$376.24
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$221.86

Paid

$0.00

Balance

$221.86

Due

$376.24

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$57.56	$2.30	$0.00	$57.56	$0.00	$322.24
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$376.24
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$430.24
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$484.24

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$203.04	$35.66	$23.68	$0.00	$262.38	$262.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$188.16	$15.72	$0.00	$203.88	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$14.76	$0.00	$189.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.69	$484.24
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.30	$482.55
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.69	$480.25
07/15/2026	BILL	BELSHAW, BRUCE ET AL	$219.56	$478.56
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.69	$259.00
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.69	$257.31
06/01/2026	INTEREST	INTEREST FOR 06/2026	$16.92	$255.62
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$238.70
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.70
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.21	$233.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.18	$219.49
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.15	$210.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.12	$205.16
07/11/2025	BILL	BELSHAW, BRUCE ET AL	$203.04	$203.04
05/06/2025	PAYMENT	BELSHAW, BRUCE A / CHARLEEN CHECK 135	$-153.72	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.28	$152.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$144.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$139.84
08/19/2024	PAYMENT	BRUCE BELAHAW PNP PNP - 161277777	$-50.16	$138.00
07/16/2024	BILL	BELSHAW, BRUCE ET AL	$188.16	$188.16
04/25/2024	PAYMENT	BRUCE BELSHAW PNP PNP - 155076641	$-143.76	$0.00
04/24/2024	ADJUST	BRUCE BELSHAW PNP PNP - 154638808 VOIDED PAYMENT: 967568. REASON: PNP RTN EHCK - R10-CUSTOMER ADVISES NOT AUTHORIZED	$143.76	$143.76
04/17/2024	PAYMENT	BRUCE BELSHAW PNP PNP - 154638808	$-143.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$142.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$135.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
09/08/2023	PAYMENT	BELSHAW, BRUCE ET AL CHECK 178	$-45.36	$129.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	BELSHAW, BRUCE ET AL	$174.36	$174.36
08/25/2022	PAYMENT	BELSHAW, BRUCE ET AL CHECK 2001	$-139.21	$0.00
07/15/2022	BILL	BELSHAW, BRUCE ET AL	$139.21	$139.21
09/03/2021	PAYMENT	BELSHAW, BRUCE ET AL CHECK 795	$-129.06	$0.00
07/14/2021	BILL	BELSHAW, BRUCE ET AL	$129.06	$129.06
08/25/2020	PAYMENT	BELSHAW, BRUCE A & CHARLEEN CHECK NUM: 751	$-118.79	$0.00
07/09/2020	BILL	BELSHAW, BRUCE ET AL	$118.79	$118.79
08/23/2019	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 709	$-111.39	$0.00
07/10/2019	BILL	BELSHAW, BRUCE ET AL	$111.39	$111.39
08/22/2018	PAYMENT	BELSHAW, BRUCE CHECK NUM: 661	$-106.12	$0.00
07/10/2018	BILL	BELSHAW, BRUCE ET AL	$106.12	$106.12
08/18/2017	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 610	$-101.89	$0.00
07/10/2017	BILL	BELSHAW, BRUCE ET AL	$101.89	$101.89
08/23/2016	PAYMENT	BELSHAW, BRUCE A CHECK NUM: 561	$-99.38	$0.00
07/11/2016	BILL	BELSHAW, BRUCE ET AL	$99.38	$99.38
08/24/2015	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 507	$-99.02	$0.00
07/07/2015	BILL	BELSHAW, BRUCE ET AL	$99.02	$99.02
08/19/2014	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK NUM: 452	$-98.85	$0.00
07/08/2014	BILL	BELSHAW, BRUCE ET AL	$98.85	$98.85
05/20/2014	PAYMENT	BELSHAW, BRUCE ANDCHARLEEN CHECK NUM: 438	$-125.34	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	BELSHAW, BRUCE ET AL	$98.85	$98.85
03/01/2013	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 382	$-42.00	$0.00
01/03/2013	PAYMENT	BRUCE BELSHAW CHECK NUM: 369	$-42.00	$42.00
10/03/2012	PAYMENT	BELSHAW, BRUCE A/CHARLEEN CHECK NUM: 352	$-42.00	$84.00
08/23/2012	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 346	$-45.38	$126.00
07/10/2012	BILL	BELSHAW, BRUCE ET AL	$171.38	$171.38
03/05/2012	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK NUM: 320	$-51.00	$0.00
01/09/2012	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK NUM: 313	$-51.00	$51.00
10/18/2011	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 295	$-51.00	$102.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-2.04	$153.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/24/2011	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 288	$-51.08	$153.00
07/08/2011	BILL	BELSHAW, BRUCE ET AL	$204.08	$204.08
03/10/2011	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK NUM: 260	$-47.00	$0.00
02/14/2011	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK NUM: 232	$-47.00	$47.00
02/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 251	$-47.00	$94.00
02/14/2011	AMENDMENT	REMOVE PEN/POSTED TO 17-431-06	$-4.32	$141.00
02/14/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 251	$47.00	$145.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$98.32
01/10/2011	VOID	BRUCE & CHARLEEN BELSHAW CHECK NUM: 251	$-47.00	$95.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/18/2010	PAYMENT	BRUCE BELSHAW CHECK BANK: 94-8014 NUM: 230	$-48.47	$141.00
07/08/2010	BILL	BELSHAW, BRUCE ET AL	$189.47	$189.47
04/22/2010	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK BANK: 94-8014 NUM: 210	$-44.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
01/05/2010	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK BANK: 94-8014 NUM: 193	$-43.00	$43.00
10/07/2009	PAYMENT	BELSHAW, BRUCE A/CHARLEEN CHECK BANK: 94-8014 NUM: 180	$-43.00	$86.00
08/25/2009	PAYMENT	BELSHAW, BRUCE A/CHARLEEN CHECK BANK: 94-8014 NUM: 173	$-46.76	$129.00
07/06/2009	BILL	BELSHAW, BRUCE ET AL	$175.76	$175.76
02/26/2009	PAYMENT	BELSHAW, BRUCE CHECK BANK: 94-8014 NUM: 131	$-40.00	$0.00
01/14/2009	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK BANK: 94-8014 NUM: 123	$-40.00	$40.00
10/16/2008	PAYMENT	BELSHAW, BRUCE CHECK BANK: 94-8014 NUM: 107	$-40.00	$80.00
08/22/2008	PAYMENT	BRUCE, BELSHAW CHECK BANK: 25-80 NUM: 493	$-42.73	$120.00
07/15/2008	BILL	BELSHAW, BRUCE ET AL	$162.73	$162.73
04/16/2008	PAYMENT	BELSHAW, BRUCE AND CHARLEEN CHECK BANK: 25-80 NUM: 469	$-38.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.48	$38.48
01/03/2008	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK BANK: 25-80 NUM: 449	$-37.00	$37.00
09/27/2007	PAYMENT	BRUCE A. BELSHAW CHECK BANK: 25-80 NUM: 433	$-37.00	$74.00
08/22/2007	PAYMENT	BELSHAW, BRUCE CHECK BANK: 25-80 NUM: 429	$-39.68	$111.00
07/12/2007	BILL	BELSHAW, BRUCE ET AL	$150.68	$150.68
03/08/2007	PAYMENT	BELSHAW, BRUCE A/CHARLEEN J CHECK BANK: 25-80 NUM: 395	$-34.00	$0.00
01/08/2007	PAYMENT	BRUCE A. BELSHAW CHECK BANK: 25-80 NUM: 379	$-34.00	$34.00
10/11/2006	PAYMENT	BRUCE BELSHAW CHECK BANK: 25-80 NUM: 354	$-34.00	$68.00
08/29/2006	PAYMENT	BELSHAW, BRUCE A CHECK BANK: 25-80 NUM: 345	$-37.51	$102.00
07/12/2006	BILL	BELSHAW, BRUCE ET AL	$139.51	$139.51
03/03/2006	PAYMENT	BRUCE BELSHAW & CHARLEEN J. CHECK BANK: 25-80 NUM: 310	$-32.00	$0.00
01/12/2006	PAYMENT	BELSHAW, BRUCE CHECK BANK: 11-7000 NUM: 0297	$-32.00	$32.00
10/10/2005	PAYMENT	BELSHAW, BRUCE CHECK BANK: 25-80 NUM: 283	$-32.00	$64.00
08/19/2005	PAYMENT	BELSHAW, BRUCE A & CHARLEEN J CHECK BANK: 25-80 NUM: 271	$-33.18	$96.00
07/15/2005	BILL	BELSHAW, BRUCE ET AL	$129.18	$129.18
04/18/2005	PAYMENT	BELSHAW, BRUCE CHECK BANK: 25-80 NUM: 252	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
01/07/2005	PAYMENT	BELSHAW, BRUCE A & CHARLEEN J CHECK BANK: 25-80 NUM: 234	$-29.00	$29.00
10/06/2004	PAYMENT	BELSHAW CHECK BANK: 25-80 NUM: 138	$-29.00	$58.00
08/19/2004	PAYMENT	BELSHAW CHECK BANK: 25-80 NUM: 130	$-32.61	$87.00
07/08/2004	BILL	BELSHAW, BRUCE ET AL	$119.61	$119.61
03/04/2004	PAYMENT	BELSHAW, BRUCE A & CHARLEEN J CHECK BANK: 25-80 NUM: 208	$-29.59	$0.00
01/09/2004	PAYMENT	CHARLEEN J. BELSHAW TRUST CHECK BANK: 25-80 NUM: 195	$-60.36	$29.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.95
08/20/2003	PAYMENT	BELSHAW TRUST CHECK BANK: 25-80 NUM: 167	$-29.61	$88.77
07/18/2003	BILL	BELSHAW, BRUCE ET AL	$118.38	$118.38
03/07/2003	PAYMENT	BELSHAW CHECK BANK: 25-80 NUM: 234	$-28.00	$0.00
01/08/2003	PAYMENT	BRUCE/CHARLEEN BELSHAW CHECK BANK: 25-80 NUM: 215	$-28.00	$28.00
10/08/2002	PAYMENT	BELSHAW, BRUCE CHECK BANK: 25-80 NUM: 196	$-28.00	$56.00
08/06/2002	PAYMENT	BELSHAW, BRUCE A CHECK BANK: 25-80 NUM: 186	$-30.54	$84.00
07/12/2002	BILL	BELSHAW, BRUCE ET AL	$114.54	$114.54
03/06/2002	PAYMENT	BELSHAW, BRUCE A & CHARLEEN CHECK BANK: 25-80 NUM: 156	$-28.09	$0.00
01/08/2002	PAYMENT	BELSHAW, BRUCE A & CHARLEEN CHECK BANK: 25-80 NUM: 144	$-28.09	$28.09
10/01/2001	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK BANK: 11-7000 NUM: 254	$-28.09	$56.18
07/31/2001	PAYMENT	BELSHAW, BRUCE & CHARLENE CHECK BANK: 11-7000 NUM: 0251	$-28.31	$84.27
07/12/2001	BILL	BELSHAW, BRUCE ET AL	$112.58	$112.58
03/06/2001	PAYMENT	BRUCE BELSHAW CHECK BANK: 11-7000 NUM: 233	$-27.52	$0.00
01/12/2001	PAYMENT	BELSHAW, BRUCE OR CHARLEEN CHECK BANK: 11-7000 NUM: 209	$-27.52	$27.52
10/02/2000	PAYMENT	B. BELSHAW CHECK BANK: 11-7000 NUM: 165	$-27.52	$55.04
08/29/2000	PAYMENT	BELSHAW, B. CHECK BANK: 11-7000 NUM: 148	$-27.75	$82.56
07/17/2000	BILL	BELSHAW, BRUCE ET AL	$110.31	$110.31
08/24/1999	PAYMENT	BRUCE BELSHAW CHECK BANK: 11-7000 NUM: 788	$-97.08	$0.00
07/17/1999	BILL	BELSHAW, BRUCE ET AL	$97.08	$97.08
08/19/1998	PAYMENT	BELSHAW, BRUCE & CHARLEEN CHECK	$-98.84	$0.00
07/13/1998	BILL	BELSHAW, BRUCE ET AL	$98.84	$98.84
08/27/1997	PAYMENT	BELSHAW, BRUCE CHECK	$-98.16	$0.00
07/14/1997	BILL	BELSHAW, BRUCE ET AL	$98.16	$98.16
09/05/1996	PAYMENT	BELSHAW, B	$-97.62	$0.00
07/18/1996	BILL	BELSHAW, BRUCE ET AL	$97.62	$97.62