Tax Account 007-35A-014

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Owners

HARBULA, ALBERT R & JOSEPHINE (
9976 W WILLOW PT
SUN CITY, AZ 85351-2359

Account Summary

Account ID	007-35A-014
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E 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	$149.91
Total	$149.91
Paid	$149.91
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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK 2938	$-149.91	$0.00
07/10/2024	BILL	HARBULA, ALBERT R & JOSEPHINE (	$149.91	$149.91
07/28/2023	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2887	$-149.91	$0.00
07/12/2023	BILL	HARBULA, ALBERT R & JOSEPHINE	$149.91	$149.91
07/22/2022	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2852	$-149.91	$0.00
07/12/2022	BILL	HARBULA, ALBERT R & JOSEPHINE	$149.91	$149.91
07/27/2021	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2810	$-159.87	$0.00
07/14/2021	BILL	HARBULA, ALBERT R & JOSEPHINE	$159.87	$159.87
07/31/2020	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2767	$-158.05	$0.00
07/15/2020	BILL	HARBULA, ALBERT R & JOSEPHINE	$158.05	$158.05
08/02/2019	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2714	$-158.05	$0.00
07/10/2019	BILL	HARBULA, ALBERT R & JOSEPHINE	$158.05	$158.05
07/23/2018	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2656	$-162.61	$0.00
07/09/2018	BILL	HARBULA, ALBERT R & JOSEPHINE	$162.61	$162.61
07/24/2017	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2580	$-143.49	$0.00
07/07/2017	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/22/2016	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2481	$-143.49	$0.00
07/08/2016	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/21/2015	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2388	$-143.49	$0.00
07/08/2015	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/31/2014	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2299	$-143.49	$0.00
07/10/2014	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/29/2013	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2197	$-143.49	$0.00
07/16/2013	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/23/2012	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 2079	$-143.49	$0.00
07/10/2012	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
07/22/2011	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 1972	$-143.49	$0.00
07/14/2011	BILL	HARBULA, ALBERT R & JOSEPHINE	$143.49	$143.49
08/09/2010	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 1848	$-144.30	$0.00
07/14/2010	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.30	$144.30
09/28/2009	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 1744	$-144.30	$0.00
07/21/2009	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.30	$144.30
07/23/2008	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 1624	$-144.30	$0.00
07/14/2008	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.30	$144.30
07/23/2007	PAYMENT	HARBULA, ALBERT R CHECK NUM: 1532	$-144.30	$0.00
07/13/2007	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.30	$144.30
08/11/2006	PAYMENT	HARBULA, ALBERT CHECK NUM: 1376	$-144.24	$0.00
07/19/2006	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.24	$144.24
08/15/2005	PAYMENT	HARBULA, ALBERT R & JOSEPHINE CHECK NUM: 1221	$-144.07	$0.00
07/21/2005	BILL	HARBULA, ALBERT R & JOSEPHINE	$144.07	$144.07
07/20/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	HARBULA, ALBERT R & JO @	$144.30	$144.30
08/13/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	HARBULA, ALBERT R & JO @	$144.27	$144.27