Tax Account 006-09H-033

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Owners

JEPSON, ANTHONY G ET AL
PO BOX 86475
TUCSON, AZ 85754-6475

Account Summary

Account ID	006-09H-033
Account Type	Real Estate
Location	851 WAYMAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-033

Account Type

Real Estate

Location

851 WAYMAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.51
Total	$889.51
Paid	$889.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.51

Total

$889.51

Paid

$889.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$216.04	$0.00	$216.04	$216.04	$0.00
2	10/07/2024	10/17/2024	Paid	$224.48	$0.00	$224.48	$224.48	$0.00
3	01/06/2025	01/16/2025	Paid	$224.48	$0.00	$224.48	$224.48	$0.00
4	03/03/2025	03/13/2025	Paid	$224.51	$0.00	$224.51	$224.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.39	$0.00	$799.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$740.33	$0.00	$740.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.00	$0.00	$751.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$765.46	$0.00	$765.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$755.57	$15.42	$770.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$737.22	$0.00	$737.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.87	$0.00	$693.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$671.60	$0.00	$671.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$655.49	$0.00	$655.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$665.05	$0.00	$665.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	"ANTHONY JEPSON" ONLINE	$-26.34	$0.00
08/30/2024	PAYMENT	"ANTHONY JEPSON" SYS 3594106465 ORIG: ONLINE	$-863.17	$26.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.34	$889.51
08/30/2024	ADJUSTMENT	"ANTHONY JEPSON" ONLINE 3594106465 VOIDED PAYMENT: 939547. REASON: AMENDMENT TO RE 2025	$863.17	$863.17
08/16/2024	PAYMENT	"ANTHONY JEPSON" ONLINE	$-863.17	$0.00
07/10/2024	BILL	JEPSON, ANTHONY G ET AL	$863.17	$863.17
08/30/2023	PAYMENT	JEPSON ANTHONY G ET AL EBOX CK - 6653	$-799.39	$0.00
07/12/2023	BILL	JEPSON, ANTHONY G ET AL	$799.39	$799.39
08/19/2022	PAYMENT	CLEVELAND, BETH A ET AL CHECK NUM: 02137	$-740.33	$0.00
07/12/2022	BILL	JEPSON, ANTHONY G ET AL	$740.33	$740.33
08/25/2021	PAYMENT	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2649	$-751.00	$0.00
07/14/2021	BILL	JEPSON, ANTHONY G ET AL	$751.00	$751.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.20	$0.00
12/30/2020	PAYMENT	ANTHONY JEPSON CHECK NUM: ACH	$-382.62	$0.20
10/06/2020	PAYMENT	ANTHONY JEPSON CHECK NUM: ACH	$-191.31	$382.82
08/18/2020	PAYMENT	ANTHONY JEPSON CHECK NUM: ACH	$-191.33	$574.13
07/15/2020	BILL	JEPSON, ANTHONY G ET AL	$765.46	$765.46
04/09/2020	PAYMENT	ANTHONY JEPSON CHECK NUM: ACH	$-196.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.56	$196.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.89
01/31/2020	PAYMENT	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2623	$-7.86	$188.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$196.75
01/15/2020	PAYMENT	CLEVELAND, BETH & JEPSON, ANTH CHECK NUM: 2621	$-188.89	$196.45
12/17/2019	PAYMENT	JEPSON, ANTHONY G ET AL CHECK NUM: 2617	$-188.89	$385.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$574.23
08/28/2019	PAYMENT	JEPSON,ANTHONY G & CLEVELAND,B CHECK NUM: 2610	$-188.90	$566.67
07/10/2019	BILL	JEPSON, ANTHONY G ET AL	$755.57	$755.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.29	$184.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-184.29	$368.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.35	$552.87
07/09/2018	BILL	JEPSON, ANTHONY G ET AL	$737.22	$737.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.46	$173.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.46	$346.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.49	$520.38
07/07/2017	BILL	JEPSON, ANTHONY G ET AL	$693.87	$693.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.89	$167.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.89	$335.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-167.93	$503.67
07/08/2016	BILL	JEPSON, ANTHONY G ET AL	$671.60	$671.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-163.87	$163.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.87	$327.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.88	$491.61
07/08/2015	BILL	JEPSON, ANTHONY G ET AL	$655.49	$655.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.26	$166.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.26	$332.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-166.27	$498.78
07/10/2014	BILL	JEPSON, ANTHONY G ET AL	$665.05	$665.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-167.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.51	$167.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.51	$335.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.51	$502.53
07/16/2013	BILL	JEPSON, ANTHONY G ET AL	$670.04	$670.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.52	$164.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.52	$329.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.52	$493.56
07/10/2012	BILL	JEPSON, ANTHONY G ET AL	$658.08	$658.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.14	$164.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.14	$328.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.17	$492.42
07/14/2011	BILL	JEPSON, ANTHONY G ET AL	$656.59	$656.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.92	$165.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.92	$331.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.95	$497.76
07/14/2010	BILL	JEPSON, ANTHONY G ET AL	$663.71	$663.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.40	$181.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.40	$362.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.40	$544.20
07/21/2009	BILL	JEPSON, ANTHONY G ET AL	$725.60	$725.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.28	$174.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.28	$348.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.29	$522.84
07/14/2008	BILL	JEPSON, ANTHONY G ET AL	$697.13	$697.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.38	$66.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.38	$132.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.39	$199.14
07/13/2007	BILL	JEPSON, ANTHONY G ET AL	$265.53	$265.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.51	$65.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.51	$131.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.52	$196.53
07/19/2006	BILL	JEPSON, ANTHONY G ET AL	$262.05	$262.05
08/26/2005	PAYMENT	BARBARA JEPSON CHECK NUM: 2123	$-165.68	$0.00
07/21/2005	BILL	JEPSON, BARBARA	$165.68	$165.68
07/23/2004	PAYMENT	@	$-165.42	$0.00
07/01/2004	BILL	JEPSON, BARBARA @	$165.42	$165.42
09/09/2003	PAYMENT	@	$-164.10	$0.00
07/01/2003	BILL	JEPSON, BARBARA @	$164.10	$164.10