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Tax Account 07-0168-02

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Owners

ROMAN CATH CHRCH OF SEAS-TUCSON
PO BOX 31
TUCSON, AZ 85702-0031

Account Summary

Account ID 07-0168-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.16
Total $20.16
Paid $20.16
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.16$0.00$20.16$20.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.67$0.00$18.67$0.00$0.002.23064.0
2022/2023 SECURED TAXES$17.30$0.00$17.30$0.00$0.002.23064.0
2021/2022 SECURED TAXES$16.02$0.00$16.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$15.30$0.00$15.30$0.00$0.002.23064.0
2019/2020 SECURED TAXES$14.76$0.00$14.76$0.00$0.002.23064.0
2018/2019 SECURED TAXES$14.08$0.00$14.08$0.00$0.002.19014.0
2017/2018 SECURED TAXES$13.27$0.00$13.27$0.00$0.002.19014.0
2016/2017 SECURED TAXES$12.45$0.00$12.45$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2014/2015 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTROMAN CATHOLIC CHURCH OF THE DIOCSE OF TUSCON CHECK 16245$-20.16$0.00
07/05/2024BILLROMAN CATH CHRCH OF SEAS-TUCSON$20.16$20.16
07/27/2023PAYMENTROMAN CATH CHRCH OF SEAS-TUCSON CHECK 16059$-18.67$0.00
07/06/2023BILLROMAN CATH CHRCH OF SEAS-TUCSON$18.67$18.67
08/01/2022PAYMENTROMAN CATHOLIC CHURCH OF TUCSO CHECK NUM: 15821$-17.30$0.00
07/07/2022BILLROMAN CATH CHRCH OF SEAS-TUCSO$17.30$17.30
08/02/2021PAYMENTROMAN CATH CHURCH DIOC TUCSON CHECK$-16.02$0.00
07/08/2021BILLROMAN CATH CHRCH OF SEAS-TUCSO$16.02$16.02
08/14/2020PAYMENTROMAN CATH CHURCH TUCSON DIOCE CHECK NUM: 15247$-15.30$0.00
07/10/2020BILLROMAN CATH CHRCH OF SEAS-TUCSO$15.30$15.30
08/05/2019PAYMENTROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 14637$-14.76$0.00
07/08/2019BILLROMAN CATH CHRCH OF SEAS-TUCSO$14.76$14.76
07/23/2018PAYMENTROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 13899$-14.08$0.00
07/05/2018BILLROMAN CATH CHRCH OF SEAS-TUCSO$14.08$14.08
07/27/2017PAYMENTROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 12776$-13.27$0.00
07/11/2017BILLROMAN CATH CHRCH OF SEAS-TUCSO$13.27$13.27
07/29/2016PAYMENTROMAN CATHOLIC CHURCK CHECK NUM: 11571$-12.45$0.00
07/07/2016BILLROMAN CATH CHRCH OF SEAS-TUCSO$12.45$12.45
07/20/2015PAYMENTROMAN CATHOLIC CHURCH - TUCSON CHECK NUM: 10367$-11.71$0.00
07/02/2015BILLROMAN CATH CHRCH OF SEAS-TUCSO$11.71$11.71
07/23/2014PAYMENTROMAN CATHOLIC CHURCH OF THE D CHECK NUM: 7976$-11.71$0.00
07/03/2014BILLROMAN CATH CHRCH OF SEAS-TUCSO$11.71$11.71
07/15/2013PAYMENTROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 5719$-11.71$0.00
07/02/2013BILLROMAN CATH CHRCH OF SEAS-TUCSO$11.71$11.71
07/30/2012PAYMENTROMAN CATHOLIC DIOCESE OF TUCS CHECK NUM: 3477$-12.02$0.00
07/10/2012BILLROMAN CATH CHRCH OF SEAS-TUCSO$12.02$12.02
08/01/2011PAYMENTROMAN CATH DIOCESE OF TUCSON CHECK NUM: 1142$-12.02$0.00
07/11/2011BILLROMAN CATH CHRCH OF SEAS-TUCSO$12.02$12.02
11/15/2010AMENDMENTremove under $5 balance...pb$-2.00$0.00
11/15/2010PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK NUM: 115618$-20.46$2.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.03$22.46
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.82$21.43
07/09/2010BILLROMAN CATH CHRCH OF SEAS-TUCSO$20.61$20.61
08/06/2009PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 91*2 NUM: 112411$-20.61$0.00
07/10/2009BILLROMAN CATH CHRCH OF SEAS-TUCSO$20.61$20.61
08/04/2008PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 110005$-20.61$0.00
07/10/2008BILLROMAN CATH CHRCH OF SEAS-TUCSO$20.61$20.61
08/07/2007PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 91 2 NUM: 107244$-20.61$0.00
07/12/2007BILLROMAN CATH CHRCH OF SEAS-TUCSO$20.61$20.61
07/24/2006PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 104423$-19.62$0.00
07/06/2006BILLROMAN CATH CHRCH OF SEAS-TUCSO$19.62$19.62
08/09/2005PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 912 NUM: 101877$-19.62$0.00
07/18/2005BILLROMAN CATHOLIC CHURCH$19.62$19.62
08/04/2004PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 91*2 NUM: 048343$-19.49$0.00
07/06/2004BILLROMAN CATHOLIC CHURCH$19.49$19.49
08/11/2003PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 45350$-17.74$0.00
07/18/2003BILLROMAN CATHOLIC CHURCH$17.74$17.74
08/20/2002PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 041875$-16.76$0.00
07/08/2002BILLROMAN CATHOLIC CHURCH$16.76$16.76
08/16/2001PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 37895$-18.46$0.00
07/11/2001BILLROMAN CATHOLIC CHURCH$18.46$18.46
08/18/2000PAYMENTTHE ROMAN CATHOLIC CHURCH/TUCS CHECK BANK: 91-2 NUM: 34043$-18.25$0.00
07/06/2000BILLROMAN CATHOLIC CHURCH$18.25$18.25
08/04/1999PAYMENTTHE ROMAN CATHOLIC CHURCH CHECK BANK: 91-2 NUM: 28052$-20.12$0.00
07/12/1999BILLROMAN CATHOLIC CHURCH$20.12$20.12
08/04/1998PAYMENTROMAN CATHOLIC CHURCH CHECK$-20.80$0.00
07/09/1998BILLROMAN CATHOLIC CHURCH$20.80$20.80
08/26/1997PAYMENTSAINZ RICHARD L & MARIETTA C$-21.49$0.00
07/23/1997BILLSAINZ RICHARD L & MARIETTA C$21.49$21.49
04/11/1997PAYMENTSAINZ RICHARD L & MARIETTA C$-29.54$0.00
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$29.54
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$1.58$27.54
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.35$25.96
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$1.13$24.61
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.90$23.48
07/11/1996BILLSAINZ RICHARD L & MARIETTA C$22.58$22.58