Tax Account 018-502-13

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Owners

GRUEN, JOSETTE LEE ET AL
2952 SOLARRO DR
SIERRA VISTA, AZ 85635

HOLT, SUSAN

ANDRADE, MARY

Account Summary

Account ID	018-502-13
Account Type	Real Estate
Location	3280 W FIR ST SILVER SPRINGS
Balance	$172.30
Currently Due	$43.30

Account ID

018-502-13

Account Type

Real Estate

Location

3280 W FIR ST
SILVER SPRINGS

Balance

$172.30

Currently Due

$43.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.30
Total	$172.30
Paid	$0.00
Balance	$172.30
Due	$43.30
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

$172.30

Total

$172.30

Paid

$0.00

Balance

$172.30

Due

$43.30

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	$43.30	$0.00	$43.30	$0.00	$43.30
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.30
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.70	$0.00	$159.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.32	$1.17	$117.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.18	$0.00	$99.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.09	$3.56	$88.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.00	$0.00	$83.00	$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	.54
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	GRUEN, JOSETTE LEE ET AL	$172.30	$172.30
08/24/2023	PAYMENT	GRUEN, JOSETTE CHECK 134	$-159.70	$0.00
07/17/2023	BILL	RUSSELL, GEORGE PAUL JR	$159.70	$159.70
09/02/2022	PAYMENT	HAYES, DEBORAH A & JONATHAN C. CHECK 1090	$-117.49	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$117.49
07/15/2022	BILL	HAYES, DEBORAH A	$116.32	$116.32
08/27/2021	PAYMENT	DEBORAH HAYES PNP PNP - 99291153	$-107.86	$0.00
07/14/2021	BILL	RUSSELL, GEORGE PAUL JR ET AL	$107.86	$107.86
08/27/2020	PAYMENT	DEBORAH HAYES CORK: D BANK: PNP INTERNET NUM: 80284546	$-99.18	$0.00
07/09/2020	BILL	RUSSELL, GEORGE PAUL JR ET AL	$99.18	$99.18
07/23/2019	PAYMENT	RUSSELL, GEORGE CASH	$-93.01	$0.00
07/10/2019	BILL	RUSSELL, GEORGE PAUL JR ET AL	$93.01	$93.01
07/23/2018	PAYMENT	GEORGE RUSSELL CORK: D BANK: PNP INTERNET NUM: 46413836	$-88.63	$0.00
07/10/2018	BILL	RUSSELL, GEORGE PAUL JR ET AL	$88.63	$88.63
10/19/2017	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3625	$-3.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$3.56
09/01/2017	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3490	$-85.09	$3.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	RUSSELL, GEORGE PAUL JR ET AL	$85.09	$85.09
08/01/2016	PAYMENT	HAYES, JONATHAN CHECK NUM: 3367	$-83.00	$0.00
07/11/2016	BILL	RUSSELL, GEORGE PAUL JR ET AL	$83.00	$83.00
08/18/2015	PAYMENT	HAYES, JONATHAN CHECK NUM: 3279	$-82.68	$0.00
07/07/2015	BILL	RUSSELL, GEORGE PAUL JR ET AL	$82.68	$82.68
08/07/2014	PAYMENT	GEORGE RUSSELL CORK: D BANK: PNP INTERNET NUM: 14681039	$-82.51	$0.00
07/08/2014	BILL	RUSSELL, GEORGE PAUL JR ET AL	$82.51	$82.51
08/21/2013	PAYMENT	HAYES, JONATHAN & ET AL CHECK NUM: 3044	$-82.51	$0.00
07/08/2013	BILL	RUSSELL, GEORGE PAUL JR ET AL	$82.51	$82.51
03/18/2013	PAYMENT	HAYES, JONATHAN ETAL CHECK NUM: 2964	$-35.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-1.40	$35.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.40	$36.40
01/16/2013	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 2935	$-35.00	$35.00
10/11/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2897	$-35.00	$70.00
08/22/2012	PAYMENT	HAYES, JONATHAN/DEBORAH ANN CHECK NUM: 2868	$-38.10	$105.00
07/10/2012	BILL	RUSSELL, GEORGE PAUL JR ET AL	$143.10	$143.10
04/10/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2817	$-1.36	$0.00
03/20/2012	PAYMENT	HAYES, JONATHAN & DEBORAH ANN CHECK NUM: 2807	$-34.00	$1.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.36
01/17/2012	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 2776	$-34.00	$34.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-1.36	$68.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$69.36
10/04/2011	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANA CHECK NUM: 2745	$-34.00	$68.00
07/22/2011	PAYMENT	HAYES, DEBORAH CHECK NUM: 2718	$-37.74	$102.00
07/08/2011	BILL	RUSSELL, GEORGE PAUL JR ET AL	$139.74	$139.74
03/14/2011	PAYMENT	HAYES, JONATHAN CHECK NUM: 2673	$-34.00	$0.00
01/07/2011	PAYMENT	HAYES, JONATHAN & ET AL CHECK BANK: 94-72 NUM: 2636	$-34.00	$34.00
10/12/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2600	$-34.00	$68.00
08/20/2010	PAYMENT	HAYES, JONATHAN CHECK BANK: 94-72 NUM: 2582	$-36.96	$102.00
07/08/2010	BILL	RUSSELL, GEORGE PAUL JR ET AL	$138.96	$138.96
03/08/2010	PAYMENT	LEWIS, ELAINE CHECK BANK: M.O. NUM: 2948616	$-33.00	$0.00
01/11/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2484	$-33.00	$33.00
10/07/2009	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2444	$-33.00	$66.00
08/19/2009	PAYMENT	SHANE LEWIS CHECK BANK: 75-53 NUM: 58518421	$-36.49	$99.00
07/06/2009	BILL	RUSSELL, GEORGE PAUL JR ET AL	$135.49	$135.49
05/19/2009	PAYMENT	Hayes, Deborah CORK: D BANK: CREDIT CARD NUM: VISA	$-801.15	$0.00
05/01/2009	INTEREST	Monthly Interest	$2.92	$801.15
04/01/2009	INTEREST	Monthly Interest	$2.92	$798.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.54	$795.31
03/02/2009	INTEREST	Monthly Interest	$2.92	$784.77
02/03/2009	AMENDMENT	title search & postage	$115.96	$781.85
02/03/2009	INTEREST	Monthly Interest	$2.92	$665.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$662.97
01/05/2009	INTEREST	Monthly Interest	$2.92	$656.81
12/10/2008	AMENDMENT	trust recording	$15.00	$653.89
12/01/2008	INTEREST	Monthly Interest	$2.92	$638.89
11/03/2008	INTEREST	Monthly Interest	$2.92	$635.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$633.05
10/01/2008	INTEREST	Monthly Interest	$2.92	$629.57
09/02/2008	INTEREST	Monthly Interest	$2.92	$626.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$623.73
08/04/2008	INTEREST	Monthly Interest	$2.92	$622.27
07/15/2008	BILL	RUSSELL, GEORGE PAUL JR	$135.60	$619.35
07/01/2008	INTEREST	Monthly Interest	$2.92	$483.75
07/01/2008	INTEREST	Monthly Interest	$2.92	$480.83
06/02/2008	INTEREST	Monthly Interest	$12.33	$477.91
05/01/2008	INTEREST	Monthly Interest	$1.87	$465.58
03/31/2008	INTEREST	Monthly Interest	$1.87	$463.71
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$461.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$456.59
03/06/2008	INTEREST	Monthly Interest	$1.87	$447.80
02/04/2008	INTEREST	Monthly Interest	$1.87	$445.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$444.06
01/03/2008	INTEREST	Monthly Interest	$1.87	$438.39
12/03/2007	INTEREST	Monthly Interest	$1.87	$436.52
11/01/2007	INTEREST	Monthly Interest	$1.87	$434.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$432.78
10/01/2007	INTEREST	Monthly Interest	$1.87	$429.60
09/04/2007	INTEREST	Monthly Interest	$1.87	$427.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$425.86
08/01/2007	INTEREST	Monthly Interest	$1.87	$424.56
07/12/2007	BILL	RUSSELL, GEORGE PAUL JR	$125.56	$422.69
07/02/2007	INTEREST	Monthly Interest	$1.87	$297.13
07/02/2007	INTEREST	Monthly Interest	$1.87	$295.26
06/04/2007	INTEREST	Monthly Interest	$10.59	$293.39
05/01/2007	INTEREST	Monthly Interest	$0.90	$282.80
04/02/2007	INTEREST	Monthly Interest	$0.90	$281.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$281.00
03/01/2007	INTEREST	Monthly Interest	$0.90	$272.86
02/02/2007	INTEREST	Monthly Interest	$0.90	$271.96
02/02/2007	INTEREST	Monthly Interest	$0.90	$271.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$270.16
12/01/2006	INTEREST	Monthly Interest	$0.90	$264.92
11/01/2006	INTEREST	Monthly Interest	$0.90	$264.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$263.12
10/04/2006	INTEREST	Monthly Interest	$0.90	$260.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$259.31
09/01/2006	INTEREST	Monthly Interest	$0.90	$258.14
08/02/2006	INTEREST	Monthly Interest	$0.90	$257.24
07/12/2006	BILL	RUSSELL, GEORGE PAUL JR	$116.26	$256.34
07/06/2006	INTEREST	Monthly Interest	$0.90	$140.08
07/06/2006	INTEREST	Monthly Interest	$0.90	$139.18
06/05/2006	INTEREST	Monthly Interest	$8.97	$138.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$129.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	RUSSELL, GEORGE PAUL JR	$107.65	$107.65
06/28/2005	PAYMENT	RUSSELL, GEORGE PAUL JR CASH	$-417.44	$0.00
06/07/2005	INTEREST	Monthly Interest	$9.93	$417.44
05/02/2005	INTEREST	Monthly Interest	$1.62	$407.51
03/31/2005	INTEREST	Monthly Interest	$1.62	$405.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$404.27
03/01/2005	INTEREST	Monthly Interest	$1.62	$397.29
02/01/2005	INTEREST	Monthly Interest	$1.62	$395.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$394.05
01/04/2005	INTEREST	Monthly Interest	$1.62	$388.07
12/02/2004	INTEREST	Monthly Interest	$1.62	$386.45
11/01/2004	INTEREST	Monthly Interest	$1.62	$384.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$383.21
10/04/2004	INTEREST	Monthly Interest	$1.62	$378.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$376.61
08/02/2004	INTEREST	Monthly Interest	$1.62	$372.62
07/08/2004	BILL	RUSSELL, GEORGE PAUL JR	$99.68	$371.00
07/01/2004	INTEREST	Monthly Interest	$1.62	$271.32
07/01/2004	INTEREST	Monthly Interest	$1.62	$269.70
06/08/2004	INTEREST	Monthly Interest	$9.02	$268.08
05/03/2004	INTEREST	Monthly Interest	$0.80	$259.06
03/30/2004	INTEREST	Monthly Interest	$0.80	$258.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$257.46
03/04/2004	INTEREST	Monthly Interest	$0.80	$250.55
02/02/2004	INTEREST	Monthly Interest	$0.80	$249.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$248.95
01/05/2004	INTEREST	Monthly Interest	$0.80	$243.03
12/18/2003	INTEREST	Monthly Interest	$0.80	$242.23
12/01/2003	INTEREST	Monthly Interest	$0.80	$241.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$240.63
10/02/2003	INTEREST	Monthly Interest	$0.80	$235.70
09/03/2003	INTEREST	Monthly Interest	$0.80	$234.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$234.10
08/01/2003	INTEREST	Monthly Interest	$0.80	$230.15
07/18/2003	BILL	RUSSELL, GEORGE PAUL JR	$98.65	$229.35
07/01/2003	INTEREST	Monthly Interest	$0.80	$130.70
06/02/2003	INTEREST	Monthly Interest	$7.95	$129.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	RUSSELL, GEORGE PAUL JR	$95.45	$95.45
04/30/2002	PAYMENT	RUSSELL, GEORGE P JR CHECK BANK: 94-7074 NUM: 622	$-114.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	RUSSELL, GEORGE PAUL JR	$93.82	$93.82
04/17/2001	PAYMENT	RUSSELL, GEORGE PAUL JR CHECK BANK: 94-7074 NUM: 431	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	RUSSELL, GEORGE PAUL JR	$91.95	$91.95
08/25/1999	PAYMENT	GEORGE P. RUSSELL, JR. CHECK BANK: 94-7074 NUM: 199	$-164.89	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	LEWIS, RUSSELL L & ELAINE D U/	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	LEWIS, RUSSELL L & ELAINE D U/	$69.19	$69.19
08/21/1997	PAYMENT	LEWIS, ELAINE CHECK	$-68.72	$0.00
07/14/1997	BILL	LEWIS, RUSSELL L & ELAINE D U/	$68.72	$68.72
04/08/1997	PAYMENT	LEWIS, RUSSELL & ELAINE CHECK	$-68.35	$0.00
04/02/1997	AMENDMENT	remove penalties	$-15.03	$68.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	LEWIS, RUSSELL L & ELAINE D U/	$68.35	$68.35