Tax Account 017-431-07
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $175.36 |
| Total | $189.12 |
| Paid | $189.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $139.21 | $0.00 | $139.21 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $129.06 | $0.00 | $129.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $118.79 | $0.00 | $118.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $111.39 | $0.00 | $111.39 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $106.12 | $0.00 | $106.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $101.89 | $0.00 | $101.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $99.38 | $0.00 | $99.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 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 |