Tax Account 006-10B-035

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Owners

NICOLS, SEANN & RHODEA
1111 E LIMBERLOST DR UNIT 51
TUCSON, AZ 85719-1061

703060

Account Summary

Account ID	006-10B-035
Account Type	Real Estate
Location	1931 WILD RICE DR
Balance	$407.42
Currently Due	$105.20

Account ID

006-10B-035

Account Type

Real Estate

Location

1931 WILD RICE DR

Balance

$407.42

Currently Due

$105.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.37
Total	$407.42
Paid	$0.00
Balance	$407.42
Due	$105.20
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

$403.37

Total

$407.42

Paid

$0.00

Balance

$407.42

Due

$105.20

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	Past due	$101.15	$4.05	$101.15	$0.00	$105.20
2	10/07/2024	10/17/2024	Due	$100.74	$0.00	$100.74	$0.00	$205.94
3	01/06/2025	01/16/2025	Due	$100.74	$0.00	$100.74	$0.00	$306.68
4	03/03/2025	03/13/2025	Due	$100.74	$0.00	$100.74	$0.00	$407.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.72	$0.00	$391.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.91	$3.65	$368.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$385.82	$30.87	$416.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.55	$0.00	$382.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$391.78	$3.92	$395.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$402.44	$4.02	$406.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$346.70	$0.00	$346.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$327.41	$3.27	$330.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$320.26	$3.20	$323.46	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$407.42
07/10/2024	BILL	NICOLS, SEANN & RHODEA	$403.37	$403.37
02/26/2024	PAYMENT	RHODEA NICOLS ONLINE	$-97.92	$0.00
12/21/2023	PAYMENT	RHODEA NICOLS ONLINE	$-97.92	$97.92
09/29/2023	PAYMENT	RHODEA NICOLS CHECK OPECK	$-97.92	$195.84
08/17/2023	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 052852	$-97.96	$293.76
07/12/2023	BILL	NICOLS, SEANN & RHODEA	$391.72	$391.72
03/08/2023	PAYMENT	NICOLS, SEANN CHECK BANK: OP INTERNET NUM: Z702YQNPL	$-91.22	$0.00
01/03/2023	PAYMENT	NICOLS, RHODEA CHECK BANK: OP INTERNET NUM: RFY8PLGPL	$-91.22	$91.22
10/05/2022	PAYMENT	NICOLS, RHODEA CHECK BANK: OP INTERNET NUM: 7HWSYQ5PL	$-91.22	$182.44
09/13/2022	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 056245	$-94.90	$273.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.65	$368.56
07/12/2022	BILL	NICOLS, SEANN & RHODEA	$364.91	$364.91
04/05/2022	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 061088	$-320.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.36	$320.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.65	$302.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.86	$293.21
08/19/2021	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3641	$-96.47	$289.35
07/14/2021	BILL	NICOLS, SEANN & RHODEA	$385.82	$385.82
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-96.54	$0.00
01/11/2021	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3608	$-95.33	$96.54
10/14/2020	PAYMENT	NICOLS, RHODEA CHECK NUM: 00182	$-95.33	$191.87
08/19/2020	PAYMENT	NICOLS, RHODEA CHECK NUM: 175	$-95.35	$287.20
07/15/2020	BILL	NICOLS, SEANN & RHODEA	$382.55	$382.55
03/09/2020	PAYMENT	RHODEA NICOLS CHECK NUM: ACH	$-97.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.94
12/10/2019	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3550	$-97.94	$97.94
10/11/2019	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3540	$-97.94	$195.88
10/01/2019	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 087877	$-101.88	$293.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$395.70
07/10/2019	BILL	NICOLS, SEANN & RHODEA	$391.78	$391.78
03/06/2019	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3512	$-100.60	$0.00
01/03/2019	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 027633	$-104.62	$100.60
10/23/2018	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3498	$-100.60	$205.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.02	$305.82
08/17/2018	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3484	$-100.64	$301.80
07/09/2018	BILL	NICOLS, SEANN & RHODEA	$402.44	$402.44
03/06/2018	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3465	$-86.67	$0.00
01/12/2018	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3456	$-86.67	$86.67
10/10/2017	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3441	$-86.67	$173.34
08/15/2017	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 227271	$-86.69	$260.01
07/07/2017	BILL	NICOLS, SEANN & RHODEA	$346.70	$346.70
04/04/2017	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3404	$-85.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.27	$85.12
01/04/2017	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 534748	$-81.85	$81.85
10/03/2016	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 260251	$-81.85	$163.70
08/17/2016	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3369	$-81.86	$245.55
07/08/2016	BILL	NICOLS, SEANN & RHODEA	$327.41	$327.41
02/23/2016	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 304877	$-81.61	$0.00
01/06/2016	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3343	$-81.61	$81.61
10/06/2015	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3331	$-81.61	$163.22
08/11/2015	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3327	$-81.61	$244.83
07/08/2015	BILL	GUISTI, GAIL	$326.44	$326.44
03/30/2015	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3314	$-83.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$83.26
01/15/2015	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3306	$-80.06	$80.06
09/29/2014	PAYMENT	NICHOLS, SEANN & RHODEA CHECK NUM: 3198	$-80.06	$160.12
08/20/2014	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3194	$-80.08	$240.18
07/10/2014	BILL	GUISTI, GAIL	$320.26	$320.26
03/05/2014	PAYMENT	NICOLS, SEANN AND RHODEA CHECK NUM: 3211	$-79.81	$0.00
01/09/2014	PAYMENT	NICHOLS, SEANN & RHODEA CHECK NUM: 3202	$-74.62	$79.81
10/15/2013	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3187	$-85.00	$154.43
08/28/2013	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3177	$-79.83	$239.43
07/16/2013	BILL	GUISTI, GAIL	$319.26	$319.26
03/11/2013	PAYMENT	NICOLS, RHODEA CHECK NUM: 6124	$-83.43	$0.00
03/11/2013	AMENDMENT	Adjusted to amount paid	$3.21	$83.43
01/31/2013	PAYMENT	NICOLS, RHODEA CHECK NUM: 6121	$-83.43	$80.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.21	$163.65
09/17/2012	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3117	$-80.22	$160.44
07/24/2012	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3108	$-80.22	$240.66
07/10/2012	BILL	GUISTI, GAIL	$320.88	$320.88
02/28/2012	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1399	$-80.34	$0.00
12/19/2011	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1385	$-80.34	$80.34
10/05/2011	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1376	$-80.34	$160.68
07/27/2011	PAYMENT	NICOLS, RHODEA CHECK NUM: 1344	$-80.37	$241.02
07/14/2011	BILL	GUISTI, GAIL	$321.39	$321.39
02/04/2011	PAYMENT	RHODEA NICOLS CHECK NUM: 1277	$-86.05	$0.00
01/25/2011	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1264	$-82.74	$86.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.31	$168.79
09/30/2010	PAYMENT	RHODEA NICOLS CHECK NUM: 1228	$-82.74	$165.48
08/26/2010	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1213	$-82.76	$248.22
07/14/2010	BILL	GUISTI, GAIL	$330.98	$330.98
03/08/2010	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 1068	$-76.87	$0.00
01/14/2010	PAYMENT	RHODEA NICOLS CHECK NUM: 1151	$-76.87	$76.87
10/20/2009	PAYMENT	SEANN & RHODEA NICOLS CHECK NUM: 1131	$-76.87	$153.74
09/17/2009	PAYMENT	SEANN & RHONDA NICOLS CHECK NUM: 1116	$-76.89	$230.61
07/21/2009	BILL	GUISTI, GAIL	$307.50	$307.50
02/24/2009	PAYMENT	SEAN & RHODEA NICOLS CHECK NUM: 1031	$-79.97	$0.00
01/29/2009	PAYMENT	GUISTI, GAIL CHECK NUM: 1002	$-76.89	$79.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$156.86
10/08/2008	PAYMENT	GUISTI, GAIL CREDIT: D	$-76.89	$153.78
08/14/2008	PAYMENT	RHODEA NICOLS CHECK NUM: 3359	$-76.91	$230.67
07/14/2008	BILL	GUISTI, GAIL	$307.58	$307.58
02/15/2008	PAYMENT	RHODEA NICOLS CHECK NUM: 3253	$-75.74	$0.00
01/08/2008	PAYMENT	NICOLS, RHODEA & SEANN CHECK NUM: 3231	$-75.74	$75.74
09/28/2007	PAYMENT	NICOLS, RHODEA & SEANN CHECK NUM: 3200	$-75.74	$151.48
08/23/2007	PAYMENT	NICOLS, RHODEA & SEANN CHECK NUM: 3184	$-75.77	$227.22
07/13/2007	BILL	GUISTI, GAIL	$302.99	$302.99
03/09/2007	PAYMENT	NICOLS, RHODEA & SEANN CHECK NUM: 1114	$-75.22	$0.00
01/04/2007	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 370	$-75.22	$75.22
10/30/2006	PAYMENT	RONDA NICOLS CHECK NUM: 1069	$-78.23	$150.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.01	$228.67
09/06/2006	PAYMENT	RHODEA NICOLS CHECK NUM: 1056	$-75.23	$225.66
07/19/2006	BILL	GUISTI, GAIL	$300.89	$300.89
03/06/2006	PAYMENT	RHODEA & SEANN NICOLS CREDIT: B NUM: 1011	$-74.91	$0.00
01/17/2006	PAYMENT	SEANN NICOLS CHECK NUM: 293	$-72.03	$74.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.94
10/17/2005	PAYMENT	SEANN NICOLS CHECK NUM: 270	$-74.91	$144.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.97
08/15/2005	PAYMENT	GUISTI, GAIL CHECK NUM: 263	$-72.05	$216.09
07/21/2005	BILL	GUISTI, GAIL	$288.14	$288.14
03/07/2005	PAYMENT	@	$-72.34	$0.00
12/27/2004	PAYMENT	@	$-72.34	$72.34
10/11/2004	PAYMENT	@	$-72.34	$144.68
09/02/2004	PAYMENT	@	$-75.23	$217.02
07/01/2004	PENALTY	Penalty 04-05	$2.89	$292.25
07/01/2004	BILL	GIUSTI, GAIL @	$289.36	$289.36
10/06/2003	PAYMENT	@	$-144.00	$0.00
09/08/2003	PAYMENT	@	$-72.00	$144.00
08/04/2003	PAYMENT	@	$-72.02	$216.00
07/01/2003	BILL	GIUSTI, GAIL @	$288.02	$288.02