Tax Account 029-652-01

Print Page · · Payments Cart · New Search

Owners

CERBONE, CHRISTOPHER W ET AL
2103 E THUNDERCHIEF DR
GREEN VALLEY, AZ 85614-0000

Account Summary

Account ID	029-652-01
Account Type	Real Estate
Location	1021 RYEGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-652-01

Account Type

Real Estate

Location

1021 RYEGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,793.41
Total	$4,793.41
Paid	$4,793.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,793.41

Total

$4,793.41

Paid

$4,793.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$1,199.41	$0.00	$1,199.41	$1,199.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.20	$0.00	$4,433.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,880.84	$0.00	$3,880.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,593.52	$0.00	$3,593.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,488.05	$0.00	$3,488.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,386.50	$0.00	$3,386.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	NICOLE ET AL HARDEMAN-SWINDLE PNP PNP - 171944106	$-1,198.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,198.00	$1,198.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,198.00	$2,396.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,199.41	$3,594.00
07/16/2024	BILL	HARDEMAN-SWINDLE, NICOLE ET AL	$4,793.41	$4,793.41
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$1,108.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,108.00	$2,216.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,109.20	$3,324.00
07/17/2023	BILL	HARDEMAN-SWINDLE, NICOLE ET AL	$4,433.20	$4,433.20
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$970.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-970.00	$1,940.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-970.84	$2,910.00
07/15/2022	BILL	BALIK, LAWRENCE CLARK ET AL	$3,880.84	$3,880.84
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$898.33
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-898.33	$1,796.66
07/23/2021	PAYMENT	TICOR TITLE CHECK 10040379	$-898.53	$2,694.99
07/14/2021	BILL	BALIK, LAWRENCE CLARK ET AL	$3,593.52	$3,593.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$871.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-871.00	$1,742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$875.05	$2,613.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-875.05	$1,737.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-875.05	$2,613.00
07/09/2020	BILL	BALIK, LAWRENCE CLARK ET AL	$3,488.05	$3,488.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-846.00	$846.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-846.00	$1,692.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022471	$-848.50	$2,538.00
07/10/2019	BILL	BALIK, LAWRENCE CLARK ET AL	$3,386.50	$3,386.50
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2637	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00