Tax Account 037-027-006

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Owners

KANAWYER, JACK P & BARBARA A
9751 E CITADEL PL
TUCSON, AZ 85748-3349

Account Summary

Account ID	037-027-006
Account Type	Real Estate
Location	0 RABBITBRUSH 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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$8.14	$45.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$8.66	$48.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.32	$38.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$16.00	$53.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$3.59	$41.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$15.18	$49.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$14.66	$48.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$7.60	$42.17	$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
08/19/2024	PAYMENT	KANAWYER, BARBARA FAM TRUST CHECK 5667	$-37.05	$0.00
07/10/2024	BILL	KANAWYER, JACK P & BARBARA A	$37.05	$37.05
08/15/2023	PAYMENT	MANTOR, PAMELA K CREDIT: D BANK: OP INTERNET NUM: 09733Z	$-37.05	$0.00
07/12/2023	BILL	KANAWYER, JACK P & BARBARA A	$37.05	$37.05
03/27/2023	PAYMENT	KANAWYER, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 09259C	$-45.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.59	$45.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.22	$42.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.85	$40.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.54
07/12/2022	BILL	KANAWYER, JACK P & BARBARA A	$37.06	$37.06
04/07/2022	PAYMENT	KANAWYER, BARBARA ANN CHECK BANK: OP INTERNET NUM: N3Y5X0MNL	$-48.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	KANAWYER, JACK P & BARBARA A	$39.36	$39.36
08/13/2020	PAYMENT	KANAWYER, BARBARA CHECK NUM: ACH	$-92.55	$0.00
08/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$92.55
07/15/2020	BILL	KANAWYER, JACK P & BARBARA A	$38.26	$92.23
06/30/2020	INTEREST	Monthly Interest	$0.32	$53.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$53.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$53.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$46.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$43.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$41.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.49
07/10/2019	BILL	KANAWYER, JACK P & BARBARA A	$37.97	$37.97
04/15/2019	PAYMENT	KANAWYER, BARBARA A ETAL CHECK NUM: 6207	$-3.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.10	$3.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$3.49
01/03/2019	PAYMENT	MANTOR, PAMELA K CHECK NUM: 213	$-37.83	$3.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$41.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$39.34
07/09/2018	BILL	KANAWYER, JACK P & BARBARA A	$37.83	$37.83
07/28/2017	PAYMENT	KANAWYER, BARBARA A TR CHECK NUM: 6232	$-84.29	$0.00
07/07/2017	BILL	KANAWYER, JACK P & BARBARA A	$34.57	$84.29
07/03/2017	INTEREST	Monthly Interest	$0.29	$49.72
06/01/2017	INTEREST	Monthly Interest	$0.29	$49.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$42.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.07	$39.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.92
07/08/2016	BILL	KANAWYER, JACK P & BARBARA A	$34.54	$34.54
06/06/2016	PAYMENT	KANAWYER, BARBARA A TR CHECK NUM: 6108	$-48.23	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.28	$48.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.35	$40.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$38.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$36.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	KANAWYER, JACK P & BARBARA A	$33.57	$33.57
03/30/2015	PAYMENT	KANAWYER, BARBARA A FAM TR CHECK NUM: 06087	$-42.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$42.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$39.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$37.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.95
07/10/2014	BILL	KANAWYER, JACK P & BARBARA A	$34.57	$34.57
10/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5949	$-33.57	$0.00
10/11/2013	AMENDMENT	Removed pen, too small to bill	$-1.34	$33.57
10/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5949	$33.57	$34.91
10/11/2013	VOID	KANAWYER, BARBARA A FAMILY TRU CHECK NUM: 5949	$-33.57	$1.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	KANAWYER, JACK P & BARBARA A	$33.57	$33.57
08/24/2012	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 5759	$-33.57	$0.00
07/10/2012	BILL	KANAWYER, JACK P & BARBARA A	$33.57	$33.57
08/08/2011	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 5485	$-33.57	$0.00
07/14/2011	BILL	KANAWYER, JACK P & BARBARA A	$33.57	$33.57
08/10/2010	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 5342	$-33.75	$0.00
07/14/2010	BILL	KANAWYER, JACK P & BARBARA A	$33.75	$33.75
08/05/2009	PAYMENT	KANAWYER, BARBARA CHECK NUM: 5201	$-33.75	$0.00
07/21/2009	BILL	KANAWYER, JACK P & BARBARA A	$33.75	$33.75
07/28/2008	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 5033	$-33.75	$0.00
07/14/2008	BILL	KANAWYER, JACK P & BARBARA A	$33.75	$33.75
08/14/2007	PAYMENT	KANAWYER, BARBARA A CHECK NUM: 4879	$-33.75	$0.00
07/13/2007	BILL	KANAWYER, JACK P & BARBARA A	$33.75	$33.75
08/17/2006	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 4740	$-33.74	$0.00
07/19/2006	BILL	KANAWYER, JACK P & BARBARA A	$33.74	$33.74
08/19/2005	PAYMENT	KANAWYER, JACK P & BARBARA A CHECK NUM: 4587	$-33.70	$0.00
07/21/2005	BILL	KANAWYER, JACK P & BARBARA A	$33.70	$33.70
08/20/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	KANAWYER, JACK P & BAR @	$33.75	$33.75
08/08/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	KANAWYER, JACK P & BAR @	$33.75	$33.75