Tax Account 031-016-010

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Owners

HARRISON, RALPH E TR
14205 N LOS SAGUAROS DR
MARANA, AZ 85658-4967

RALPH E HARRISON REVOCABLE TRUS

627036

Account Summary

Account ID	031-016-010
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

Account ID

031-016-010

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$9.37

Currently Due

$9.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$0.00

Balance

$9.37

Due

$9.37

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	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$4.06	$13.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$2.17	$12.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$2.17	$12.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.68	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HARRISON, RALPH E TR	$9.37	$9.37
03/31/2025	PAYMENT	"HEATHER HARRISON" ONLINE	$-13.43	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$13.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$11.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$10.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$10.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.74
07/10/2024	BILL	HARRISON, RALPH E TR	$9.37	$9.37
08/09/2023	PAYMENT	HARRISON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 200020	$-9.37	$0.00
07/12/2023	BILL	HARRISON, RALPH E TR	$9.37	$9.37
08/18/2022	PAYMENT	HARRISON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 07999D	$-9.37	$0.00
07/12/2022	BILL	HARRISON, RALPH E TR	$9.37	$9.37
08/16/2021	PAYMENT	HARRISON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 06406D	$-9.99	$0.00
07/14/2021	BILL	HARRISON, RALPH E TR	$9.99	$9.99
05/03/2021	PAYMENT	HEATHER HARRISON CHECK NUM: ACH	$-12.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.69	$12.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.59	$11.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.49	$10.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.40	$10.28
07/15/2020	BILL	HARRISON, RALPH E TR	$9.88	$9.88
05/13/2020	PAYMENT	HEATHER HARRISON CHECK NUM: ACH	$-0.69	$0.00
05/13/2020	PAYMENT	HEATHER HARRISON CHECK NUM: ACH	$-0.59	$0.69
05/13/2020	PAYMENT	HEATHER HARRISON CHECK NUM: ACH	$-0.49	$1.28
05/13/2020	PAYMENT	HEATHER HARRISON CHECK NUM: ACH	$-10.28	$1.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$12.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$11.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.28
07/10/2019	BILL	HARRISON, RALPH E TR	$9.88	$9.88
04/09/2019	PAYMENT	HEATHER D HARRI CHECK BANK: WF INTERNET NUM: 019040903089003	$-12.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	HARRISON, RALPH E TR	$9.84	$9.84
04/19/2018	PAYMENT	HARRISON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 01100D	$-29.60	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.07	$29.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$29.53
03/01/2018	INTEREST	Monthly Interest	$0.07	$28.90
02/01/2018	INTEREST	Monthly Interest	$0.07	$28.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$28.76
12/01/2017	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2017	INTEREST	Monthly Interest	$0.07	$28.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$28.08
10/02/2017	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$27.56
09/01/2017	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2017	INTEREST	Monthly Interest	$0.07	$27.13
07/07/2017	BILL	HARRISON, RALPH E TR	$8.97	$27.06
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	HARRISON, RALPH E TR	$8.97	$8.97
07/29/2015	PAYMENT	HARRISON, RALPH E CHECK NUM: 2907	$-8.97	$0.00
07/08/2015	BILL	HARRISON, RALPH E TR	$8.97	$8.97
08/06/2014	PAYMENT	HARRISON, RALPH E CHECK NUM: 3106	$-8.97	$0.00
07/10/2014	BILL	HARRISON, RALPH E TR	$8.97	$8.97
08/28/2013	PAYMENT	HARRISON, RALPH E CHECK NUM: 2846	$-8.97	$0.00
07/16/2013	BILL	HARRISON, RALPH E TR	$8.97	$8.97
07/27/2012	PAYMENT	HARRISON, RALPH E CHECK NUM: 2603	$-8.97	$0.00
07/10/2012	BILL	HARRISON, RALPH E TR	$8.97	$8.97
08/10/2011	PAYMENT	HARRISON, RALPH E TR CHECK NUM: 2684	$-8.97	$0.00
07/14/2011	BILL	HARRISON, RALPH E TR	$8.97	$8.97
08/19/2010	PAYMENT	HARRISON, RALPH E CHECK NUM: 2444	$-9.02	$0.00
07/14/2010	BILL	HARRISON, RALPH E TR	$9.02	$9.02
09/14/2009	PAYMENT	HARRISON, RALPH CHECK NUM: 2510	$-9.02	$0.00
07/21/2009	BILL	HARRISON, RALPH & JANICE J	$9.02	$9.02
02/10/2009	PAYMENT	HARRISON, RALPH CHECK NUM: 2461	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
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	HARRISON, RALPH & JANICE J	$9.02	$9.02
10/19/2007	PAYMENT	HARRISON, RALPH & JANICE J CHECK NUM: 2259	$-9.83	$0.00
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	HARRISON, RALPH & JANICE J	$9.02	$9.02
08/31/2006	PAYMENT	HARRISON, RALPH & JANICE J CHECK NUM: 2253	$-9.01	$0.00
07/19/2006	BILL	HARRISON, RALPH & JANICE J	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2125	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2125	$9.00	$9.81
10/27/2005	VOID	HARRISON, RALPH & JANICE J CHECK NUM: 2125	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HARRISON, RALPH & JANICE J	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HARRISON, RALPH & JANI @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARRISON, RALPH & JANI @	$9.02	$9.02