Tax Account 030-017-012

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Owners

THIKOLL, LEON A
1521 N ESTATE DR
TUCSON, AZ 85715-4716

Account Summary

Account ID	030-017-012
Account Type	Real Estate
Location	0 INDIAN HILLS DR
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	$15.87
Total	$15.87
Paid	$15.87
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	$15.87	$0.00	$15.87	$15.87	$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	$15.87	$0.00	$15.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	THIKOLL, LEON A & LOIS BERNICE CHECK 2166	$-15.87	$0.00
07/10/2024	BILL	THIKOLL, LEON A	$15.87	$15.87
01/12/2024	PAYMENT	THIKOLL, LEON & LOIS BERNICE CHECK 2087	$-15.87	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.42	$15.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$17.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.50
07/12/2023	BILL	THIKOLL, LEON A	$15.87	$15.87
07/28/2022	PAYMENT	THIKOLL, LEON & LOIS BERNICE CHECK NUM: 1842	$-17.86	$0.00
07/12/2022	BILL	THIKOLL, LEON A	$17.86	$17.86
07/26/2021	PAYMENT	THIKOLL, LEON A & LOIS CHECK NUM: 1752	$-18.89	$0.00
07/14/2021	BILL	THIKOLL, LEON A	$18.89	$18.89
07/31/2020	PAYMENT	THIKOLL, LEON OR LOIS CHECK NUM: 1558	$-18.03	$0.00
07/15/2020	BILL	THIKOLL, LEON A	$18.03	$18.03
07/30/2019	PAYMENT	THIKOLL, LEON A & LOIS CHECK NUM: 1395	$-17.74	$0.00
07/10/2019	BILL	THIKOLL, LEON A	$17.74	$17.74
07/18/2018	PAYMENT	THIKOLL, LEON A & LOIS CHECK NUM: 1244	$-17.67	$0.00
07/09/2018	BILL	THIKOLL, LEON A	$17.67	$17.67
07/21/2017	PAYMENT	THIKOLL, LEON & LOIS CHECK NUM: 1082	$-15.19	$0.00
07/07/2017	BILL	THIKOLL, LEON A	$15.19	$15.19
07/22/2016	PAYMENT	THIKOLL, LEON A CHECK NUM: 9803	$-16.16	$0.00
07/08/2016	BILL	THIKOLL, LEON A	$16.16	$16.16
07/21/2015	PAYMENT	THIKOLL, LEON OR LOIS CHECK NUM: 9384	$-15.19	$0.00
07/08/2015	BILL	THIKOLL, LEON A	$15.19	$15.19
07/25/2014	PAYMENT	THIKOLL, LEON OR LOIS CHECK NUM: 9243	$-15.19	$0.00
07/10/2014	BILL	THIKOLL, LEON A	$15.19	$15.19
03/11/2014	PAYMENT	THIKOLL, LEON OR LOIS CHECK NUM: 9186	$-16.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	THIKOLL, LEON A	$14.16	$14.16
07/23/2012	PAYMENT	THIKOLL, LEON & LOIS CHECK NUM: 8860	$-13.12	$0.00
07/10/2012	BILL	THIKOLL, LEON A	$13.12	$13.12
07/29/2011	PAYMENT	THIKOLL, LEON A CHECK NUM: 8699	$-12.33	$0.00
07/14/2011	BILL	THIKOLL, LEON A	$12.33	$12.33
07/27/2010	PAYMENT	THIKOLL, LEON & LOIS CHECK NUM: 8522	$-11.71	$0.00
07/14/2010	BILL	THIKOLL, LEON A	$11.71	$11.71
08/04/2009	PAYMENT	THIKOLL, LEON A CHECK NUM: 8313	$-11.10	$0.00
07/21/2009	BILL	THIKOLL, LEON A	$11.10	$11.10
07/23/2008	PAYMENT	THIKOLL, LEON A CHECK NUM: 8123	$-10.31	$0.00
07/14/2008	BILL	THIKOLL, LEON A	$10.31	$10.31
07/19/2007	PAYMENT	THIKOLL, LEON A CHECK NUM: 7922	$-10.31	$0.00
07/13/2007	BILL	THIKOLL, LEON A	$10.31	$10.31
08/08/2006	PAYMENT	THIKOLL, LOIS CHECK NUM: 7725	$-10.30	$0.00
07/19/2006	BILL	THIKOLL, LEON A	$10.30	$10.30
08/04/2005	PAYMENT	THIKOLL, LEON A CHECK NUM: 7525	$-10.29	$0.00
07/21/2005	BILL	THIKOLL, LEON A	$10.29	$10.29
03/08/2005	PAYMENT	@	$-11.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.13
07/01/2004	BILL	MOSIER, TIMOTHY VINCEN @	$10.31	$10.31
02/19/2004	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MOSIER, TIMOTHY VINCEN @	$10.30	$10.30