Tax Account 07-0165-11

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Owners

CALDWELL THOMAS F
10390 N DERRIO CANYON PL
ORO VALLEY, AZ 85742

Account Summary

Account ID	07-0165-11
Account Type	Real Estate
Location	VALMY
Balance	$59.95
Currently Due	$59.95

Account ID

07-0165-11

Account Type

Real Estate

Location

VALMY

Balance

$59.95

Currently Due

$59.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$59.95
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.04

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$59.95

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$39.04	$1.56	$39.04	$0.00	$40.60
2	10/07/2024	10/17/2024	Past due	$0.00	$1.95	$0.00	$0.00	$42.55
3	01/06/2025	01/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$44.89
4	03/03/2025	03/13/2025	Past due	$0.00	$14.73	$0.00	$0.00	$59.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$21.08	$61.11	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.37	$21.65	$62.74	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$34.30	$1.38	$35.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$29.76	$1.20	$30.96	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$27.92	$1.12	$29.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$26.27	$1.05	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$59.95
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.62
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$47.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$44.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$42.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.60
07/05/2024	BILL	CALDWELL THOMAS F	$39.04	$39.04
08/23/2023	PAYMENT	PNP PNP - 141452243	$-162.89	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$162.89
07/06/2023	BILL	CALDWELL THOMAS F	$39.04	$162.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.64	$123.21
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$122.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$122.26
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$121.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.31	$111.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.31	$111.62
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$111.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$108.81
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.31	$106.08
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.31	$105.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$105.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.31	$103.12
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.31	$102.81
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.31	$102.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$102.19
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.31	$100.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.31	$99.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$99.62
08/03/2022	INTEREST	Monthly Interest	$0.31	$98.06
07/14/2022	INTEREST	Monthly Interest	$0.31	$97.75
07/07/2022	BILL	CALDWELL THOMAS F	$39.04	$97.44
06/02/2022	INTEREST	Monthly Interest	$0.31	$58.40
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$58.09
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$42.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.86
07/08/2021	BILL	CALDWELL THOMAS F	$37.37	$37.37
10/06/2020	AMENDMENT	remove under $5 balance...pb	$-1.43	$0.00
09/21/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025560	$-35.68	$1.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$37.11
07/10/2020	BILL	CALDWELL THOMAS F	$35.68	$35.68
08/29/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 091806	$-34.44	$0.00
07/08/2019	BILL	CALDWELL THOMAS F	$34.44	$34.44
07/26/2018	PAYMENT	SHIRLEY A CALDWELL CHECK NUM: 2782	$-32.85	$0.00
07/05/2018	BILL	CALDWELL THOMAS F	$32.85	$32.85
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.79	$0.00
10/20/2017	PAYMENT	SHIRLEY A CALDWELL CHECK NUM: 2625	$-30.96	$2.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.55	$33.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$32.20
07/11/2017	BILL	CALDWELL THOMAS F	$30.96	$30.96
09/09/2016	AMENDMENT	remove under $5 balance...pb	$-1.16	$0.00
09/09/2016	PAYMENT	CALDWELL, SHIRLEY A CHECK NUM: 2400	$-29.04	$1.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$30.20
07/07/2016	BILL	CALDWELL THOMAS F	$29.04	$29.04
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.14
10/06/2015	PAYMENT	CALDWELL THOMAS F CHECK NUM: 2175	$-27.32	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$28.41
07/02/2015	BILL	CALDWELL THOMAS F	$27.32	$27.32
07/21/2014	PAYMENT	CALDWELL, SHIRLEY A CHECK NUM: 1917	$-27.32	$0.00
07/03/2014	BILL	CALDWELL THOMAS F	$27.32	$27.32
07/25/2013	PAYMENT	CALDWELL SHIRLEY A CHECK NUM: 1608	$-27.32	$0.00
07/02/2013	BILL	CALDWELL THOMAS F	$27.32	$27.32
07/25/2012	PAYMENT	CALDWELL, SHIRLEY A CHECK NUM: 747	$-27.32	$0.00
07/10/2012	BILL	CALDWELL THOMAS F	$27.32	$27.32
08/01/2011	PAYMENT	CALDWELL THOMAS F CHECK NUM: 0878	$-27.32	$0.00
07/11/2011	BILL	CALDWELL THOMAS F	$27.32	$27.32
08/02/2010	PAYMENT	CALDWELL SHIRLEY CHECK NUM: 399	$-46.84	$0.00
07/09/2010	BILL	CALDWELL THOMAS F	$46.84	$46.84
08/11/2009	PAYMENT	SHIRLEY CALDWELL CHECK BANK: 91*527 NUM: 136	$-46.84	$0.00
07/10/2009	BILL	CALDWELL THOMAS F	$46.84	$46.84
08/14/2008	PAYMENT	CALDWELL SHIRLEY CHECK BANK: 91*527 NUM: 2487	$-46.84	$0.00
07/10/2008	BILL	CALDWELL THOMAS F	$46.84	$46.84
09/05/2007	AMENDMENT	rmv int / paid in full pb	$-0.33	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.33
08/24/2007	PAYMENT	SHIRLEY A CALDWELL CHECK BANK: 91*527 NUM: 2396	$-98.29	$0.32
08/01/2007	INTEREST	Monthly Interest	$0.32	$98.61
07/12/2007	BILL	CALDWELL THOMAS F	$20.87	$98.29
07/02/2007	INTEREST	Monthly Interest	$0.32	$77.42
06/05/2007	INTEREST	Monthly Interest	$0.32	$77.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$76.78
05/02/2007	INTEREST	Monthly Interest	$0.16	$66.78
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$66.62
04/02/2007	INTEREST	Monthly Interest	$0.16	$64.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.37	$64.46
03/01/2007	INTEREST	Monthly Interest	$0.16	$63.09
02/01/2007	INTEREST	Monthly Interest	$0.16	$62.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$62.77
01/02/2007	INTEREST	Monthly Interest	$0.16	$61.59
12/04/2006	INTEREST	Monthly Interest	$0.16	$61.43
11/01/2006	INTEREST	Monthly Interest	$0.16	$61.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.98	$61.11
10/03/2006	INTEREST	Monthly Interest	$0.16	$60.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.78	$59.97
09/05/2006	INTEREST	Monthly Interest	$0.16	$59.19
08/01/2006	INTEREST	Monthly Interest	$0.16	$59.03
07/06/2006	BILL	CALDWELL THOMAS F	$19.62	$58.87
07/03/2006	INTEREST	Monthly Interest	$0.16	$39.25
06/01/2006	INTEREST	Monthly Interest	$0.16	$39.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$38.93
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$28.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.37	$23.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$22.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$21.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.78	$20.40
07/18/2005	BILL	CALDWELL THOMAS F	$19.62	$19.62
08/06/2004	PAYMENT	CALDWELL SHIRLEY CHECK BANK: 91-527 NUM: 1113	$-19.49	$0.00
07/06/2004	BILL	CALDWELL THOMAS F	$19.49	$19.49
08/11/2003	PAYMENT	REMODELING TIME, INC. CHECK BANK: 90-3210 NUM: 7612	$-17.74	$0.00
07/18/2003	BILL	CALDWELL THOMAS F	$17.74	$17.74
07/30/2002	PAYMENT	REMODELING TIME INC CHECK BANK: 90-3210 NUM: 3832	$-16.76	$0.00
07/08/2002	BILL	CALDWELL THOMAS F	$16.76	$16.76
07/23/2001	PAYMENT	REMODELING TIME, INC. CHECK BANK: 90-3210 NUM: 5237	$-16.98	$0.00
07/11/2001	BILL	CALDWELL THOMAS F	$16.98	$16.98
06/01/2001	PAYMENT	CALDWELL THOMAS F CREDIT: D BANK: CREDIT CARD NUM: VISA PHON	$-53.24	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
05/03/2001	INTEREST	Monthly Interest	$0.15	$48.24
03/30/2001	INTEREST	Monthly Interest	$0.15	$48.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.18	$47.94
03/01/2001	INTEREST	Monthly Interest	$0.15	$46.76
02/01/2001	INTEREST	Monthly Interest	$0.15	$46.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.01	$46.46
12/29/2000	INTEREST	Monthly Interest	$0.15	$45.45
12/01/2000	INTEREST	Monthly Interest	$0.15	$45.30
11/03/2000	INTEREST	Monthly Interest	$0.15	$45.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.84	$45.00
10/02/2000	INTEREST	Monthly Interest	$0.15	$44.16
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.67	$44.01
09/01/2000	INTEREST	Monthly Interest	$0.15	$43.34
07/31/2000	INTEREST	Monthly Interest	$0.15	$43.19
07/06/2000	BILL	CALDWELL THOMAS F	$16.80	$43.04
07/03/2000	INTEREST	Monthly Interest	$0.15	$26.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$26.09
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$23.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.30	$22.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.11	$21.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.93	$20.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.74	$19.25
07/12/1999	BILL	CALDWELL THOMAS F	$18.51	$18.51
06/15/1999	PAYMENT	CALDWELL SHIRLEY CHECK BANK: 90-3210 NUM: 868	$-23.36	$0.00
06/09/1999	AMENDMENT	remove adv cost ss	$-2.66	$23.36
06/01/1999	INTEREST	Monthly Interest	$0.16	$26.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$25.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.34	$23.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.15	$22.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.96	$20.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.77	$19.91
07/09/1998	BILL	CALDWELL THOMAS F	$19.14	$19.14
07/24/1997	PAYMENT	CALDWELL THOMAS F	$-19.76	$0.00
07/23/1997	BILL	CALDWELL THOMAS F	$19.76	$19.76
07/25/1996	PAYMENT	DURA-BILT CONSTRUCTION CO	$-20.78	$0.00
07/11/1996	BILL	CALDWELL THOMAS F	$20.78	$20.78

Tax Account 07-0165-11

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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