Tax Account 017-543-08

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Owners

DOUGLAS, ANNABELLE FIRELEI
1635 W ROGER RD TRLR 7
TUCSON, AZ 85705-2444

Account Summary

Account ID	017-543-08
Account Type	Real Estate
Location	9855 VIA SEGUNDO SILVER SPRINGS
Balance	$933.29
Currently Due	$907.29

Account ID

017-543-08

Account Type

Real Estate

Location

9855 VIA SEGUNDO
SILVER SPRINGS

Balance

$933.29

Currently Due

$907.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$111.67
Paid	$0.00
Balance	$111.67
Due	$907.29
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

$107.70

Total

$111.67

Paid

$0.00

Balance

$111.67

Due

$907.29

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	$29.70	$1.19	$29.70	$0.00	$852.51
2	10/07/2024	10/17/2024	Past due	$26.00	$2.78	$26.00	$0.00	$881.29
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$907.29
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$933.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$99.86	$21.96	$0.00	$135.95	$821.62
2022/2023 REAL ESTATE TAXES	$79.04	$17.38	$0.00	$115.55	$685.67
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$0.00	$101.26	$570.12
2020/2021 SECURED TAXES	$67.18	$14.78	$0.00	$109.40	$468.86
2019/2020 SECURED TAXES	$78.02	$29.19	$0.00	$131.59	$359.46
2018/2019 SECURED TAXES	$60.05	$27.20	$0.00	$110.25	$227.87
2017/2018 SECURED TAXES	$57.65	$37.89	$0.00	$117.62	$117.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	1.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2019-2020	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2019-2020	S39	Trust Recording Fee	15.00	.00	15.00	15.00
2018-2019	S31	Churchill Valley GW	1.12	.00	1.12	1.12
2017-2018	S31	Churchill Valley GW	1.11	.00	1.11	1.11
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.17	$933.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.17	$929.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.17	$924.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$920.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.17	$918.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.17	$913.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$909.66
07/16/2024	BILL	DOUGLAS, ANNABELLE FIRELEI	$107.70	$908.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$800.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$796.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.32	$792.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.34	$784.11
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.34	$780.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.34	$777.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$774.09
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.34	$767.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.34	$763.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$760.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.34	$754.43
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.34	$751.09
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.34	$747.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$744.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.34	$739.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.34	$736.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$732.74
07/17/2023	BILL	DOUGLAS, ANNABELLE FIRELEI	$99.86	$728.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$628.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.34	$628.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.68	$624.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$622.21
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.68	$615.62
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.68	$612.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.68	$610.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$607.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.68	$602.05
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.68	$599.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$596.69
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.68	$591.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.68	$589.27
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.68	$586.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$583.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.68	$579.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.68	$577.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$574.60
07/15/2022	BILL	DOUGLAS, ANNABELLE FIRELEI	$79.04	$571.44
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$492.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.68	$489.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.11	$487.04
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.07	$480.93
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.07	$478.86
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.07	$476.79
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.07	$474.72
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.07	$472.65
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$470.58
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.07	$467.65
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.07	$465.58
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.07	$463.51
07/14/2021	BILL	DOUGLAS, ANNABELLE FIRELEI	$73.31	$461.44
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.51	$388.13
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.51	$386.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.60	$385.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.51	$379.51
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.51	$378.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.51	$376.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$374.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.48	$370.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.50	$369.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.53	$369.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$368.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.53	$364.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.50	$364.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.48	$363.71
12/01/2020	INTEREST	Monthly Interest	$1.51	$363.23
11/09/2020	INTEREST	Monthly Interest	$1.51	$361.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$360.21
10/05/2020	INTEREST	Monthly Interest	$1.51	$356.85
09/01/2020	INTEREST	Monthly Interest	$1.51	$355.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$353.83
08/03/2020	INTEREST	Monthly Interest	$1.51	$351.14
07/09/2020	BILL	DOUGLAS, ANNABELLE FIRELEI	$67.18	$349.63
07/01/2020	INTEREST	Monthly Interest	$1.51	$282.45
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$280.94
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$265.94
06/01/2020	INTEREST	Monthly Interest	$6.23	$259.04
05/01/2020	INTEREST	Monthly Interest	$0.98	$252.81
04/02/2020	INTEREST	Monthly Interest	$0.98	$251.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$250.85
03/03/2020	INTEREST	Monthly Interest	$0.98	$246.44
02/03/2020	INTEREST	Monthly Interest	$0.98	$245.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$244.48
01/01/2020	INTEREST	Monthly Interest	$0.98	$240.70
12/04/2019	INTEREST	Monthly Interest	$0.98	$239.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$238.74
10/01/2019	INTEREST	Monthly Interest	$0.98	$235.59
09/01/2019	INTEREST	Monthly Interest	$0.98	$234.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$233.63
07/31/2019	INTEREST	Monthly Interest	$0.98	$231.11
07/22/2019	INTEREST	Monthly Interest	$0.98	$230.13
07/10/2019	BILL	DOUGLAS, ANNABELLE FIRELEI	$63.02	$229.15
07/01/2019	INTEREST	Monthly Interest	$0.98	$166.13
06/03/2019	INTEREST	Monthly Interest	$5.48	$165.15
05/01/2019	INTEREST	Monthly Interest	$0.48	$159.67
04/01/2019	INTEREST	Monthly Interest	$0.48	$159.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$158.71
03/02/2019	INTEREST	Monthly Interest	$0.48	$154.51
02/01/2019	INTEREST	Monthly Interest	$0.48	$154.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$153.55
01/02/2019	INTEREST	Monthly Interest	$0.48	$149.95
12/04/2018	INTEREST	Monthly Interest	$0.48	$149.47
11/01/2018	INTEREST	Monthly Interest	$0.48	$148.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$148.51
10/02/2018	INTEREST	Monthly Interest	$0.48	$145.51
09/02/2018	INTEREST	Monthly Interest	$0.48	$145.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$144.55
08/01/2018	INTEREST	Monthly Interest	$0.48	$142.15
07/10/2018	BILL	DOUGLAS, ANNABELLE FIRELEI	$60.05	$141.67
07/02/2018	INTEREST	Monthly Interest	$0.48	$81.62
06/01/2018	INTEREST	Monthly Interest	$4.80	$81.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.34
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	DOUGLAS, ANNABELLE FIRELEI	$57.65	$57.65
08/09/2016	PAYMENT	DOUGLAS, FIRELEI CHECK NUM: 6301	$-56.24	$0.00
07/11/2016	BILL	DOUGLAS, ANNABELLE FIRELEI	$56.24	$56.24
07/22/2015	PAYMENT	DOUGLAS, FIRELEI CHECK NUM: 6023	$-55.97	$0.00
07/07/2015	BILL	DOUGLAS, ANNABELLE FIRELEI	$55.97	$55.97
07/29/2014	PAYMENT	DOUGLAS, FIRELEI CHECK NUM: 5701	$-55.80	$0.00
07/08/2014	BILL	DOUGLAS, ANNABELLE FIRELEI	$55.80	$55.80
07/23/2013	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK NUM: 5407	$-55.80	$0.00
07/08/2013	BILL	DOUGLAS, ANNABELLE FIRELEI	$55.80	$55.80
07/23/2012	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK NUM: 5144	$-96.48	$0.00
07/10/2012	BILL	DOUGLAS, ANNABELLE FIRELEI	$96.48	$96.48
07/25/2011	PAYMENT	DOUGLAS, FIRELEI CHECK NUM: 4796	$-102.45	$0.00
07/08/2011	BILL	DOUGLAS, ANNABELLE FIRELEI	$102.45	$102.45
09/07/2010	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CORK: D BANK: CREDIT CARD NUM: DISC	$-98.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	DOUGLAS, ANNABELLE FIRELEI	$94.75	$94.75
07/24/2009	PAYMENT	DOUGLAS, FIRELEI CHECK BANK: 94-77 NUM: 4464	$-87.89	$0.00
07/06/2009	BILL	DOUGLAS, ANNABELLE FIRELEI	$87.89	$87.89
08/11/2008	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 4261	$-81.38	$0.00
07/15/2008	BILL	DOUGLAS, ANNABELLE FIRELEI	$81.38	$81.38
08/14/2007	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 4017	$-75.34	$0.00
07/12/2007	BILL	DOUGLAS, ANNABELLE FIRELEI	$75.34	$75.34
08/05/2006	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 3751	$-69.76	$0.00
07/12/2006	BILL	DOUGLAS, ANNABELLE FIRELEI	$69.76	$69.76
08/04/2005	PAYMENT	DOUGLAS, FIRELEI CHECK BANK: 94-77 NUM: 3426	$-64.59	$0.00
07/15/2005	BILL	DOUGLAS, ANNABELLE FIRELEI	$64.59	$64.59
09/27/2004	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 3146	$-2.39	$0.00
09/09/2004	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 3099	$-59.81	$2.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	DOUGLAS, ANNABELLE FIRELEI	$59.81	$59.81
08/04/2003	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 2337	$-59.19	$0.00
07/18/2003	BILL	DOUGLAS, ANNABELLE FIRELEI	$59.19	$59.19
08/06/2002	PAYMENT	DOUGLAS, ANNABELLE FIRELEI CHECK BANK: 94-77 NUM: 1953	$-57.27	$0.00
07/12/2002	BILL	DOUGLAS, ANNABELLE FIRELEI	$57.27	$57.27
08/01/2001	PAYMENT	DOUGLAS, ANABELLE FIRELEI CHECK BANK: 94-77 NUM: 1359	$-56.29	$0.00
07/12/2001	BILL	DOUGLAS, ANABELLE FIRELEI	$56.29	$56.29
08/25/2000	PAYMENT	DOUGLAS, ANABELLE FIRELEI CHECK BANK: 94-77 NUM: 1032	$-55.17	$0.00
07/17/2000	BILL	DOUGLAS, ANABELLE FIRELEI	$55.17	$55.17
08/30/1999	PAYMENT	DOUGLAS, ANABELLE FIRELEI CHECK BANK: 94-106 NUM: 772	$-33.28	$0.00
07/17/1999	BILL	DOUGLAS, ANABELLE FIRELEI	$33.28	$33.28
08/21/1998	PAYMENT	DOUGLAS, FIRELEI CHECK	$-33.87	$0.00
07/13/1998	BILL	DOUGLAS, ANABELLE FIRELEI	$33.87	$33.87
08/08/1997	PAYMENT	PETERS, JANET F CHECK	$-33.65	$0.00
07/14/1997	BILL	PETERS, JANET F	$33.65	$33.65
08/14/1996	PAYMENT	PETERS, JANET F	$-33.46	$0.00
07/18/1996	BILL	PETERS, JANET F	$33.46	$33.46