Tax Account 07-0161-40
Owners
HARRIS RICHARD C & JANE M
10709 N STROMBOLI
ORO VALLEY, AZ 85737
HARRIS RICHARD C
HARRIS JANE M
Account Summary
| Account ID | 07-0161-40 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $89.78 |
| Total | $89.78 |
| Paid | $89.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $88.52 | $0.00 | $88.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $84.47 | $0.00 | $84.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $79.61 | $0.00 | $79.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.69 | $0.00 | $74.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PNP PNP - 160219116 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | HARRIS RICHARD C & JANE M | $89.78 | $89.78 |
| 08/25/2023 | PAYMENT | PNP PNP - 141553411 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | HARRIS RICHARD C & JANE M | $89.78 | $89.78 |
| 07/22/2022 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1106 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | HARRIS RICHARD C & JANE M | $89.78 | $89.78 |
| 08/23/2021 | PAYMENT | HARRIS, ROD CHECK BANK: PNP INTERNET NUM: 99149507 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | HARRIS RICHARD C & JANE M | $89.78 | $89.78 |
| 07/31/2020 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1285 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | HARRIS RICHARD C & JANE M | $89.78 | $89.78 |
| 08/12/2019 | PAYMENT | RICHARD HARRIS CHECK NUM: 1294 | $-88.52 | $0.00 |
| 07/08/2019 | BILL | HARRIS RICHARD C & JANE M | $88.52 | $88.52 |
| 07/24/2018 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1233 | $-84.47 | $0.00 |
| 07/05/2018 | BILL | HARRIS RICHARD C & JANE M | $84.47 | $84.47 |
| 07/21/2017 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1199 | $-79.61 | $0.00 |
| 07/11/2017 | BILL | HARRIS RICHARD C & JANE M | $79.61 | $79.61 |
| 07/19/2016 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1169 | $-74.69 | $0.00 |
| 07/07/2016 | BILL | HARRIS RICHARD C & JANE M | $74.69 | $74.69 |
| 07/20/2015 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1130 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | HARRIS RICHARD C & JANE M | $70.26 | $70.26 |
| 08/04/2014 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1063 | $-70.26 | $0.00 |
| 07/03/2014 | BILL | HARRIS RICHARD C & JANE M | $70.26 | $70.26 |
| 07/22/2013 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1099 | $-70.26 | $0.00 |
| 07/02/2013 | BILL | HARRIS RICHARD C & JANE M | $70.26 | $70.26 |
| 07/20/2012 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 724 | $-72.14 | $0.00 |
| 07/10/2012 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 07/28/2011 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 645 | $-72.14 | $0.00 |
| 07/11/2011 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 07/30/2010 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 562 | $-72.14 | $0.00 |
| 07/09/2010 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 08/06/2009 | PAYMENT | HARRIS RICHARD CHECK BANK: 91*170 NUM: 1782 | $-72.14 | $0.00 |
| 07/10/2009 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 07/28/2008 | PAYMENT | RICHARD HARRIS CHECK BANK: 32 2 NUM: 430 | $-72.14 | $0.00 |
| 07/10/2008 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 08/06/2007 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK BANK: 32 2 NUM: 341 | $-72.14 | $0.00 |
| 07/12/2007 | BILL | HARRIS RICHARD C & JANE M | $72.14 | $72.14 |
| 08/16/2006 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1676 | $-100.46 | $0.00 |
| 07/06/2006 | BILL | HARRIS RICHARD C & JANE M | $100.46 | $100.46 |
| 08/09/2005 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1631 | $-100.46 | $0.00 |
| 07/18/2005 | BILL | HARRIS RICHARD C & JANE M | $100.46 | $100.46 |
| 08/17/2004 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91*170 NUM: 1582 | $-99.80 | $0.00 |
| 07/06/2004 | BILL | HARRIS RICHARD C & JANE M | $99.80 | $99.80 |