Tax Account TU3S2053

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Owners

NICOLS, SEANN OR RHODEA
1111 E LIMBERLOST DR UNIT 51
TUCSON, AZ 85719

Account Summary

Account ID	TU3S2053
Account Type	Personal Property
Location	1931 WILD RICE DR
Balance	$36.89
Currently Due	$36.89

$36.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $36.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.54
Total	$36.89
Paid	$0.00
Balance	$36.89
Due	$36.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.54	$3.35	$33.54	$0.00	$36.89	Pay $36.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.54	$0.00	$33.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.54	$3.35	$36.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.36	$3.54	$38.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.35	$36.89
07/10/2024	BILL	NICOLS, SEANN OR RHODEA	$33.54	$33.54
08/17/2023	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 017932	$-33.54	$0.00
07/12/2023	BILL	NICOLS, SEANN OR RHODEA	$33.54	$33.54
09/13/2022	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 089246	$-36.89	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.35	$36.89
07/13/2022	BILL	NICOLS, SEANN OR RHODEA	$33.54	$33.54
08/19/2021	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3640	$-35.77	$0.00
07/15/2021	BILL	NICOLS, SEANN OR RHODEA	$35.77	$35.77
08/19/2020	PAYMENT	NICOLS, RHODEA CHECK NUM: 176	$-35.36	$0.00
07/13/2020	BILL	NICOLS, SEANN OR RHODEA	$35.36	$35.36
10/01/2019	PAYMENT	NICOLES, RHODEA CREDIT: D BANK: OP INTERNET NUM: 056265	$-38.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$38.90
07/10/2019	BILL	NICOLS, SEANN OR RHODEA	$35.36	$35.36
08/17/2018	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3485	$-35.24	$0.00
07/09/2018	BILL	NICOLS, SEANN OR RHODEA	$35.24	$35.24
08/15/2017	PAYMENT	NICOLS, RHODEA CREDIT: D BANK: OP INTERNET NUM: 997809	$-32.11	$0.00
07/07/2017	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/17/2016	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3368	$-32.11	$0.00
07/08/2016	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/11/2015	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3328	$-32.11	$0.00
07/08/2015	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/20/2014	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3195	$-32.11	$0.00
07/08/2014	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/28/2013	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3178	$-32.11	$0.00
07/16/2013	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/16/2012	PAYMENT	NICOLS, SEANN & RHODEA CHECK NUM: 3113	$-32.11	$0.00
07/10/2012	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
07/27/2011	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 1343	$-32.11	$0.00
07/14/2011	BILL	NICOLS, SEANN OR RHODEA	$32.11	$32.11
08/26/2010	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 1214	$-32.29	$0.00
07/14/2010	BILL	NICOLS, SEANN OR RHODEA	$32.29	$32.29
09/17/2009	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 115	$-32.29	$0.00
07/21/2009	BILL	NICOLS, SEANN OR RHODEA	$32.29	$32.29
04/02/2009	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 1043	$-35.52	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.23	$35.52
07/10/2008	BILL	NICOLS, SEANN OR RHODEA	$32.29	$32.29
08/23/2007	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 3183	$-32.29	$0.00
07/13/2007	BILL	NICOLS, SEANN OR RHODEA	$32.29	$32.29
09/06/2006	PAYMENT	NICOLS, SEANN OR RHODEA CHECK NUM: 1057	$-32.27	$0.00
07/20/2006	BILL	NICOLS, SEANN OR RHODEA	$32.27	$32.27
08/15/2005	PAYMENT	GIUSTI, RON AND GAIL CHECK NUM: 263	$-32.24	$0.00
08/01/2005	BILL	GIUSTI, RON AND GAIL	$32.24	$32.24
09/02/2004	PAYMENT	Payment on Old System	$-32.21	$0.00
07/06/2004	BILL	Billed on Old System	$32.21	$32.21