Tax Account 034-039-005

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Owners

AGUIAR, JESSE FABRIZIO
6255 S MORRIS BLVD
TUCSON, AZ 85706-5515

819359

Account Summary

Account ID	034-039-005
Account Type	Real Estate
Location	0 5TH ST
Balance	$22.59
Currently Due	$22.59

Account ID

034-039-005

Account Type

Real Estate

Location

0 5TH ST

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$2.81	$21.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	AGUIAR, JESSE FABRIZIO	$20.72	$20.72
08/30/2023	PAYMENT	AGUIAR, JESSE F CREDIT: D BANK: OP INTERNET NUM: 991418	$-20.72	$0.00
07/12/2023	BILL	AGUIAR, JESSE FABRIZIO	$20.72	$20.72
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.73	$20.73
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-21.94	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$21.94	$21.94
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-44.87	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$19.64	$19.64
02/13/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 042411	$-21.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$18.71	$18.71
07/17/2017	PAYMENT	HOGUE, STEPHEN CHECK BANK: WF INTERNET NUM: 017071723037762	$-17.14	$0.00
07/07/2017	BILL	HOGUE, STEPHEN & BARBARA	$17.14	$17.14
07/15/2016	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 016071523028430	$-17.11	$0.00
07/08/2016	BILL	HOGUE, STEPHEN & BARBARA	$17.11	$17.11
07/17/2015	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 015071723029181	$-16.14	$0.00
07/08/2015	BILL	HOGUE, STEPHEN & BARBARA	$16.14	$16.14
07/22/2014	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 014072223053147	$-17.14	$0.00
07/10/2014	BILL	HOGUE, STEPHEN & BARBARA	$17.14	$17.14
07/19/2013	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 013071923016584	$-16.14	$0.00
07/16/2013	BILL	HOGUE, STEPHEN & BARBARA	$16.14	$16.14
07/17/2012	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 012071723035893	$-16.14	$0.00
07/10/2012	BILL	HOGUE, STEPHEN & BARBARA	$16.14	$16.14
07/21/2011	PAYMENT	STEPHEN HOGUE CHECK BANK: WF INTERNET NUM: 011072123005639	$-16.14	$0.00
07/14/2011	BILL	HOGUE, STEPHEN & BARBARA	$16.14	$16.14
07/26/2010	PAYMENT	HOGUE, STEPHEN CHECK BANK: WF INTERNET NUM: 603109628	$-16.07	$0.00
07/14/2010	BILL	HOGUE, STEPHEN & BARBARA	$16.07	$16.07
08/10/2009	PAYMENT	HOGUE, STEPHEN & BARBARA CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	HOGUE, STEPHEN & BARBARA	$15.26	$15.26
08/07/2008	PAYMENT	HOGUE, STEPHEN & BARBARA CHECK NUM: 2625	$-14.17	$0.00
07/14/2008	BILL	HOGUE, STEPHEN & BARBARA	$14.17	$14.17
07/30/2007	PAYMENT	HOGUE, STEPHEN BARBARA CREDIT: D	$-14.17	$0.00
07/13/2007	BILL	HOGUE, STEPHEN & BARBARA	$14.17	$14.17
08/04/2006	PAYMENT	HOGUE, STEPHEN & BARBARA CHECK NUM: 2345	$-14.17	$0.00
07/19/2006	BILL	HOGUE, STEPHEN & BARBARA	$14.17	$14.17
08/24/2005	PAYMENT	HOGUE, STEPHEN & BARBARA CHECK NUM: 2272	$-14.15	$0.00
07/21/2005	BILL	HOGUE, STEPHEN & BARBARA	$14.15	$14.15
08/17/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	HOGUE, STEPHEN & BARBA @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	INGALLS, ALFONSE JR @	$14.17	$14.17