Tax Account 006-56E-002

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Owners

PETERSON, H S & C C
617 N JUDY PL
TUCSON, AZ 85710-2650

Account Summary

Account ID	006-56E-002
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LANCE PETERSON EBOX WF - 024081618034478	$-56.22	$0.00
07/10/2024	BILL	PETERSON, H S & C C	$56.22	$56.22
08/18/2023	PAYMENT	LANCE PETERSON CHECK BANK: WF INTERNET NUM: 023081818035365	$-56.22	$0.00
07/12/2023	BILL	PETERSON, H S & C C	$56.22	$56.22
07/25/2022	PAYMENT	PETERSON, LANCE CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	PETERSON, H S & C C	$56.22	$56.22
08/12/2021	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 021081218037196	$-59.95	$0.00
07/14/2021	BILL	PETERSON, H S & C C	$59.95	$59.95
09/29/2020	PAYMENT	LANCE C PETERSON CHECK NUM: ACH	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	PETERSON, H S & C C	$59.27	$59.27
09/09/2019	PAYMENT	PETERSON, LANCE CREDIT: D BANK: OP INTERNET NUM: 035816	$-61.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	PETERSON, H S & C C	$59.27	$59.27
08/29/2018	PAYMENT	PETERSON, LANCE CREDIT: D BANK: OP INTERNET NUM: 091822	$-59.06	$0.00
07/09/2018	BILL	PETERSON, H S & C C	$59.06	$59.06
08/21/2017	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 017081918023674	$-53.81	$0.00
07/07/2017	BILL	PETERSON, H S & C C	$53.81	$53.81
08/16/2016	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 016081618046984	$-53.81	$0.00
07/08/2016	BILL	PETERSON, H S & C C	$53.81	$53.81
08/14/2015	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 015081418025114	$-53.81	$0.00
07/08/2015	BILL	PETERSON, H S & C C	$53.81	$53.81
08/11/2014	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 014080918025488	$-53.81	$0.00
07/10/2014	BILL	PETERSON, H S & C C	$53.81	$53.81
08/16/2013	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 013081618033803	$-53.81	$0.00
07/16/2013	BILL	PETERSON, H S & C C	$53.81	$53.81
08/03/2012	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 012080318035881	$-53.81	$0.00
07/10/2012	BILL	PETERSON, H S & C C	$53.81	$53.81
08/15/2011	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 011081318024273	$-53.81	$0.00
07/14/2011	BILL	PETERSON, H S & C C	$53.81	$53.81
04/04/2011	PAYMENT	LANCE C PETERSO CHECK BANK: WF INTERNET NUM: 011040218040938	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/09/2010	PAYMENT	PETERSON, CHARLOTTE ESTATE CHECK NUM: 107	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	PETERSON, H S & C C	$54.11	$54.11
10/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1015	$-54.11	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-2.16	$54.11
10/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1015	$54.11	$56.27
10/13/2009	VOID	PETERSON, H S & C C CHECK NUM: 1015	$-54.11	$2.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	PETERSON, H S & C C	$54.11	$54.11
03/12/2009	PAYMENT	PETERSON, H S & C C CHECK NUM: 1006	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	PETERSON, H S & C C	$54.11	$54.11
08/24/2007	PAYMENT	PETERSON, H S & C C CHECK NUM: 1953	$-54.11	$0.00
07/13/2007	BILL	PETERSON, H S & C C	$54.11	$54.11
08/18/2006	PAYMENT	PETERSON, H S & C C CHECK NUM: 1599	$-54.09	$0.00
07/19/2006	BILL	PETERSON, H S & C C	$54.09	$54.09
08/25/2005	PAYMENT	PETERSON, H S & C C CHECK NUM: 1335	$-54.03	$0.00
07/21/2005	BILL	PETERSON, H S & C C	$54.03	$54.03
07/22/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PETERSON, H S & C C @	$54.11	$54.11
07/30/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PETERSON, H S & C C @	$54.10	$54.10