Tax Account 07-0165-09
Owners
HARRIS RICHARD C & JANE M
10709 N STROMBOLI
ORO VALLEY, AZ 85737
HARRIS RICHARD C
HARRIS JANE M
Account Summary
| Account ID | 07-0165-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| 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 | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $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 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | HARRIS RICHARD C & JANE M | $58.55 | $58.55 |
| 08/25/2023 | PAYMENT | PNP PNP - 141553411 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | HARRIS RICHARD C & JANE M | $56.01 | $56.01 |
| 07/22/2022 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1106 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | HARRIS RICHARD C & JANE M | $51.86 | $51.86 |
| 08/23/2021 | PAYMENT | HARRIS, ROD CHECK BANK: PNP INTERNET NUM: 99149507 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | HARRIS RICHARD C & JANE M | $48.02 | $48.02 |
| 07/31/2020 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1285 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | HARRIS RICHARD C & JANE M | $45.85 | $45.85 |
| 08/12/2019 | PAYMENT | RICHARD HARRIS CHECK NUM: 1294 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | HARRIS RICHARD C & JANE M | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1233 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | HARRIS RICHARD C & JANE M | $42.22 | $42.22 |
| 07/21/2017 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1199 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | HARRIS RICHARD C & JANE M | $39.80 | $39.80 |
| 07/19/2016 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1169 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | HARRIS RICHARD C & JANE M | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1130 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | HARRIS RICHARD C & JANE M | $35.13 | $35.13 |
| 08/04/2014 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1063 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | HARRIS RICHARD C & JANE M | $35.13 | $35.13 |
| 07/22/2013 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1099 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | HARRIS RICHARD C & JANE M | $35.13 | $35.13 |
| 07/20/2012 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 724 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | HARRIS RICHARD C & JANE M | $35.00 | $35.00 |
| 07/28/2011 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 645 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | HARRIS RICHARD C & JANE M | $32.41 | $32.41 |
| 07/30/2010 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 562 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | HARRIS RICHARD C & JANE M | $30.30 | $30.30 |
| 08/06/2009 | PAYMENT | HARRIS RICHARD CHECK BANK: 91*170 NUM: 1782 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | HARRIS RICHARD C & JANE M | $28.54 | $28.54 |
| 07/28/2008 | PAYMENT | RICHARD HARRIS CHECK BANK: 32 2 NUM: 430 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | HARRIS RICHARD C & JANE M | $26.50 | $26.50 |
| 08/06/2007 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK BANK: 32 2 NUM: 341 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | HARRIS RICHARD C & JANE M | $25.04 | $25.04 |
| 08/16/2006 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1676 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | HARRIS RICHARD C & JANE M | $23.55 | $23.55 |
| 08/09/2005 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1631 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | HARRIS RICHARD C & JANE M | $23.55 | $23.55 |
| 08/16/2004 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91*170 NUM: 1583 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | HARRIS RICHARD C & JANE M | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | HARRIS RICHARD C OR JANE M CHECK BANK: 32F2 NUM: 172 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | HARRIS RICHARD C & JANE M | $21.29 | $21.29 |
| 09/30/2002 | PAYMENT | HARRIS RICHARD C. CHECK BANK: 91-170 NUM: 1501 | $-20.92 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.80 | $20.92 |
| 07/08/2002 | BILL | HARRIS RICHARD C & JANE M | $20.12 | $20.12 |
| 08/16/2001 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 11703 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | HARRIS RICHARD C & JANE M | $20.43 | $20.43 |
| 08/11/2000 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 10720 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | HARRIS RICHARD C & JANE M | $20.17 | $20.17 |
| 08/06/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9398 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | HARRIS RICHARD C & JANE M | $22.25 | $22.25 |
| 08/11/1998 | PAYMENT | HARRIS RICHARD CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | HARRIS RICHARD C & JANE M | $23.00 | $23.00 |
| 08/20/1997 | PAYMENT | PINSON MINING CO | $-23.76 | $0.00 |
| 07/23/1997 | BILL | HARRIS RICHARD C & JANE M | $23.76 | $23.76 |
| 08/12/1996 | PAYMENT | RAYROCK MINES | $-24.96 | $0.00 |
| 07/11/1996 | BILL | HARRIS RICHARD C & JANE M | $24.96 | $24.96 |