Tax Account 041-008-013

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Owners

SHAFF, SCOTT C & LEEANN
10670 E ESCALANTE RD
TUCSON, AZ 85730-5531

686618~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-008-013
Account Type	Real Estate
Location	343 FLORA DR
Balance	$2,074.27
Currently Due	$691.42

Account ID

041-008-013

Account Type

Real Estate

Location

343 FLORA DR

Balance

$2,074.27

Currently Due

$691.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.67
Total	$2,690.67
Paid	$616.40
Balance	$2,074.27
Due	$691.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,690.67

Total

$2,690.67

Paid

$616.40

Balance

$2,074.27

Due

$691.42

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$616.40	$0.00	$616.40	$616.40	$0.00
2	10/07/2024	10/17/2024	Due	$691.42	$0.00	$691.42	$0.00	$691.42
3	01/06/2025	01/16/2025	Due	$691.42	$0.00	$691.42	$0.00	$1,382.84
4	03/03/2025	03/13/2025	Due	$691.43	$0.00	$691.43	$0.00	$2,074.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.23	$0.00	$2,393.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,323.59	$0.00	$2,323.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,168.42	$0.00	$2,168.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,105.16	$0.00	$2,105.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,043.24	$0.00	$2,043.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,032.48	$0.00	$2,032.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,837.64	$0.00	$1,837.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,757.87	$0.00	$1,757.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,706.68	$0.00	$1,706.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,363.89	$0.00	$1,363.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-616.40	$2,074.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.73	$2,690.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932409. REASON: AMENDMENT TO RE 2025	$616.40	$2,464.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.40	$1,848.54
07/10/2024	BILL	SHAFF, SCOTT C & LEEANN	$2,464.94	$2,464.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.71	$597.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.71	$1,195.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.10	$1,793.13
07/12/2023	BILL	SHAFF, SCOTT C & LEEANN	$2,393.23	$2,393.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.30	$580.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.30	$1,160.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.69	$1,740.90
07/12/2022	BILL	SHAFF, SCOTT C & LEEANN	$2,323.59	$2,323.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.61	$541.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.61	$1,083.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.59	$1,624.83
07/14/2021	BILL	SHAFF, SCOTT C & LEEANN	$2,168.42	$2,168.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.29	$526.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.29	$1,052.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.29	$1,578.87
07/15/2020	BILL	SHAFF, SCOTT C & LEEANN	$2,105.16	$2,105.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.52	$510.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.52	$1,021.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.68	$1,531.56
07/10/2019	BILL	SHAFF, SCOTT C & LEEANN	$2,043.24	$2,043.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.83	$507.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.83	$1,015.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.99	$1,523.49
07/09/2018	BILL	SHAFF, SCOTT C & LEEANN	$2,032.48	$2,032.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.72	$458.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.72	$917.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.48	$1,376.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.48	$1,837.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.48	$1,376.16
07/07/2017	BILL	SHAFF, SCOTT C & LEEANN	$1,837.64	$1,837.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.46	$439.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.46	$878.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.49	$1,318.38
07/08/2016	BILL	SHAFF, SCOTT C & LEEANN	$1,757.87	$1,757.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$426.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$853.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$1,280.01
07/08/2015	BILL	SHAFF, SCOTT C & LEEANN	$1,706.68	$1,706.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$340.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$681.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$1,021.95
07/10/2014	BILL	SHAFF, SCOTT C & LEEANN	$1,363.89	$1,363.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$330.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$661.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.74	$992.19
07/16/2013	BILL	SHAFF, SCOTT C	$1,322.93	$1,322.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$321.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$642.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$963.30
07/10/2012	BILL	SHAFF, SCOTT C	$1,284.40	$1,284.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$308.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$617.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$925.56
07/14/2011	BILL	SHAFF, SCOTT C	$1,234.08	$1,234.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.53	$299.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.53	$599.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.56	$898.59
07/14/2010	BILL	SHAFF, SCOTT C	$1,198.15	$1,198.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.81	$290.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.81	$581.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.07	$872.43
07/21/2009	BILL	SHAFF, SCOTT C	$1,164.50	$1,164.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$281.26	$281.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.26	$281.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.26	$562.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.54	$843.78
07/14/2008	BILL	SHAFF, SCOTT C	$1,126.32	$1,126.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$273.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$546.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.07	$819.21
07/13/2007	BILL	SHAFF, SCOTT C	$1,092.28	$1,092.28
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$0.00
11/29/2006	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 232610	$-265.12	$265.12
10/25/2006	PAYMENT	CITI FINANCIAL MORTGAGE CHECK NUM: 5592,9452	$-289.49	$530.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.77	$819.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.12	$805.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.60	$1,071.08
07/20/2006	ADJUSTMENT	didn't want to apply extra NUM: 250678	$283.14	$1,060.48
07/20/2006	VOID	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 250678	$-283.14	$777.34
07/19/2006	BILL	SHAFF, SCOTT C	$1,060.48	$1,060.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-257.39	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-257.39	$257.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.39	$514.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.42	$772.17
07/21/2005	BILL	SHAFF, SCOTT C	$1,029.59	$1,029.59
03/07/2005	PAYMENT	@	$-256.70	$0.00
12/29/2004	PAYMENT	@	$-256.70	$256.70
10/01/2004	PAYMENT	@	$-256.70	$513.40
08/18/2004	PAYMENT	@	$-256.71	$770.10
07/01/2004	BILL	SHAFF, SCOTT C @	$1,026.81	$1,026.81
02/27/2004	PAYMENT	@	$-254.40	$0.00
01/05/2004	PAYMENT	@	$-254.40	$254.40
10/08/2003	PAYMENT	@	$-254.40	$508.80
08/18/2003	PAYMENT	@	$-254.40	$763.20
07/01/2003	BILL	SHAFF, SCOTT C @	$1,017.60	$1,017.60