Tax Account 017-037-001

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Owners

CARROLL, CARL C & DOROTHY J
11028 N MOUNTAIN BREEZE DR
TUCSON, AZ 85737-7063

Account Summary

Account ID	017-037-001
Account Type	Real Estate
Location	0 TRUMAN AVE/21ST ST
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	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$1.45	$17.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.63	$16.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$3.18	$17.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/23/2024	PAYMENT	CARROLL, SUSAN C CHECK 0162	$-16.03	$0.00
07/10/2024	BILL	CARROLL, CARL C & DOROTHY J	$16.03	$16.03
07/25/2023	PAYMENT	CARROLL, SUSAN C CHECK NUM: 1751	$-16.03	$0.00
07/12/2023	BILL	CARROLL, CARL C & DOROTHY J	$16.03	$16.03
04/17/2023	PAYMENT	CARROLL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02481D	$-19.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	CARROLL, CARL C & DOROTHY J	$16.04	$16.04
08/17/2021	PAYMENT	EVANGELISTA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00962D	$-16.95	$0.00
07/14/2021	BILL	CARROLL, CARL C & DOROTHY J	$16.95	$16.95
11/10/2020	PAYMENT	RICHARD EVANGELISTA CHECK NUM: ACH	$-17.56	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	CARROLL, CARL C & DOROTHY J	$16.11	$16.11
10/11/2019	PAYMENT	EVANGELISTA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03009D	$-16.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	CARROLL, CARL C & DOROTHY J	$15.82	$15.82
08/03/2018	PAYMENT	EVANGELISTA, RICHARD K & JOAN CHECK NUM: 1922	$-15.75	$0.00
07/09/2018	BILL	CARROLL, CARL C & DOROTHY J	$15.75	$15.75
08/04/2017	PAYMENT	EVANGELISTA, RICHARD K & JOAN CHECK NUM: 1907	$-14.45	$0.00
07/07/2017	BILL	CARROLL, CARL C & DOROTHY J	$14.45	$14.45
04/04/2017	PAYMENT	EVANGELISTA, JOAN CHECK NUM: 1903	$-17.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.01	$17.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	CARROLL, CARL C & DOROTHY J	$14.42	$14.42
07/29/2015	PAYMENT	EVANGELISTA, JOAN C &RICHARD K CHECK NUM: 1963	$-13.45	$0.00
07/08/2015	BILL	CARROLL, CARL C & DOROTHY J	$13.45	$13.45
08/20/2014	PAYMENT	EVANGELISTA, RICHARD K &JOAN C CHECK NUM: 1881	$-14.37	$0.00
07/10/2014	BILL	CARROLL, CARL C & DOROTHY J	$14.37	$14.37
03/26/2014	PAYMENT	EVANGELISTA, JOAN CREDIT: D BANK: OP INTERNET NUM: 005719	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CARROLL, CARL C & DOROTHY J	$12.39	$12.39
07/31/2012	PAYMENT	EVANGELISTA, RICHARD K & JOANC CHECK NUM: 1812	$-11.49	$0.00
07/10/2012	BILL	CARROLL, CARL C & DOROTHY J	$11.49	$11.49
08/19/2011	PAYMENT	EVANGELISTA, JOAN C & RICHARD CHECK NUM: 1419	$-10.78	$0.00
07/14/2011	BILL	CARROLL, CARL C & DOROTHY J	$10.78	$10.78
08/24/2010	PAYMENT	EVANGELISTA, JOAN C & RICHARD CHECK NUM: 1309	$-10.23	$0.00
07/14/2010	BILL	CARROLL, CARL C & DOROTHY J	$10.23	$10.23
09/28/2009	PAYMENT	RICHARD & JOAN EVANGELISTA CHECK NUM: 1452	$-9.71	$0.00
07/21/2009	BILL	CARROLL, CARL C & DOROTHY J	$9.71	$9.71
12/01/2008	PAYMENT	JOAN EVANGELISTA CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CARROLL, CARL C & DOROTHY J	$9.02	$9.02
02/05/2008	PAYMENT	EVANGELISTA, RICHARD & JOAN CHECK NUM: 5443	$-18.04	$0.00
02/05/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.67	$18.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CARROLL, CARL C & DOROTHY J	$9.02	$9.02
08/16/2006	PAYMENT	JOAN EVANGELISTA CHECK NUM: 5125	$-9.01	$0.00
07/19/2006	BILL	CARROLL, CARL C & DOROTHY J	$9.01	$9.01
09/15/2005	PAYMENT	CARROLL, CARL C & DOROTHY J CHECK NUM: 4869	$-9.00	$0.00
07/21/2005	BILL	CARROLL, CARL C & DOROTHY J	$9.00	$9.00
05/10/2005	PAYMENT	@	$-27.74	$0.00
05/10/2005	PAYMENT	CARROLL, CARL C & DORO @	$-17.90	$27.74
07/01/2004	PENALTY	Penalty 04-05	$18.72	$45.64
07/01/2004	BILL	CARROLL, CARL C & DORO @	$9.02	$26.92
07/01/2003	BILL	CARROLL, CARL C & DORO @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88