Tax Account 07-0722-04
Owners
HARRIS RICHARD C & JANE M
10709 N STROMBOLI
ORO VALLEY, AZ 85737
HARRIS RICHARD C
HARRIS JANE M
Account Summary
| Account ID | 07-0722-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $134.59 |
| Total | $134.59 |
| Paid | $134.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $163.95 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $163.95 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | HARRIS RICHARD C & JANE M PNP PNP - 179413765 | $-134.59 | $0.00 |
| 07/03/2025 | BILL | HARRIS RICHARD C & JANE M | $134.59 | $134.59 |
| 08/01/2024 | PAYMENT | PNP PNP - 160219116 | $-128.82 | $0.00 |
| 07/05/2024 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 08/25/2023 | PAYMENT | PNP PNP - 141553411 | $-128.82 | $0.00 |
| 07/06/2023 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/22/2022 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1106 | $-128.82 | $0.00 |
| 07/07/2022 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 08/23/2021 | PAYMENT | HARRIS, ROD CHECK BANK: PNP INTERNET NUM: 99149507 | $-128.82 | $0.00 |
| 07/08/2021 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/31/2020 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1285 | $-128.82 | $0.00 |
| 07/10/2020 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 08/12/2019 | PAYMENT | RICHARD HARRIS CHECK NUM: 1294 | $-128.82 | $0.00 |
| 07/08/2019 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/24/2018 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1233 | $-128.82 | $0.00 |
| 07/05/2018 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/21/2017 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1199 | $-128.82 | $0.00 |
| 07/11/2017 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/19/2016 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1169 | $-128.82 | $0.00 |
| 07/07/2016 | BILL | HARRIS RICHARD C & JANE M | $128.82 | $128.82 |
| 07/20/2015 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1130 | $-163.95 | $0.00 |
| 07/02/2015 | BILL | HARRIS RICHARD C & JANE M | $163.95 | $163.95 |
| 08/04/2014 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1063 | $-163.95 | $0.00 |
| 07/03/2014 | BILL | HARRIS RICHARD C & JANE M | $163.95 | $163.95 |
| 07/22/2013 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1099 | $-161.29 | $0.00 |
| 07/02/2013 | BILL | HARRIS RICHARD C & JANE M | $161.29 | $161.29 |
| 07/20/2012 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 724 | $-149.33 | $0.00 |
| 07/10/2012 | BILL | HARRIS RICHARD C & JANE M | $149.33 | $149.33 |
| 07/28/2011 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 645 | $-138.27 | $0.00 |
| 07/11/2011 | BILL | HARRIS RICHARD C & JANE M | $138.27 | $138.27 |
| 07/30/2010 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 562 | $-129.22 | $0.00 |
| 07/09/2010 | BILL | HARRIS RICHARD C & JANE M | $129.22 | $129.22 |
| 08/06/2009 | PAYMENT | HARRIS RICHARD CHECK BANK: 91*170 NUM: 1782 | $-121.68 | $0.00 |
| 07/10/2009 | BILL | HARRIS RICHARD C & JANE M | $121.68 | $121.68 |
| 07/28/2008 | PAYMENT | RICHARD HARRIS CHECK BANK: 32 2 NUM: 430 | $-112.99 | $0.00 |
| 07/10/2008 | BILL | HARRIS RICHARD C & JANE M | $112.99 | $112.99 |
| 08/06/2007 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK BANK: 32 2 NUM: 341 | $-106.80 | $0.00 |
| 07/12/2007 | BILL | HARRIS RICHARD C & JANE M | $106.80 | $106.80 |
| 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 |
| 08/18/2003 | PAYMENT | HARRIS RICHARD C OR JANE M CHECK BANK: 32F2 NUM: 172 | $-90.83 | $0.00 |
| 07/18/2003 | BILL | HARRIS RICHARD C & JANE M | $90.83 | $90.83 |
| 04/04/2003 | PAYMENT | HARRIS RICHARD C. CHECK BANK: 91-170 NUM: 1522 | $-4.55 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $4.55 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.18 | $3.05 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.15 | $2.87 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.13 | $2.72 |
| 09/30/2002 | PAYMENT | HARRIS RICHARD C. CHECK BANK: 91-170 NUM: 1501 | $-86.67 | $2.59 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.43 | $89.26 |
| 07/08/2002 | BILL | HARRIS RICHARD C & JANE M | $85.83 | $85.83 |
| 08/16/2001 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 11703 | $-87.04 | $0.00 |
| 07/11/2001 | BILL | HARRIS RICHARD C & JANE M | $87.04 | $87.04 |
| 08/11/2000 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 10720 | $-86.02 | $0.00 |
| 07/06/2000 | BILL | HARRIS RICHARD C & JANE M | $86.02 | $86.02 |
| 08/06/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9398 | $-94.82 | $0.00 |
| 07/12/1999 | BILL | HARRIS RICHARD C & JANE M | $94.82 | $94.82 |
| 08/11/1998 | PAYMENT | HARRIS RICHARD CHECK | $-98.03 | $0.00 |
| 07/09/1998 | BILL | HARRIS RICHARD C & JANE M | $98.03 | $98.03 |
| 08/20/1997 | PAYMENT | PINSON MINING CO | $-101.21 | $0.00 |
| 07/23/1997 | BILL | HARRIS RICHARD C & JANE M | $101.21 | $101.21 |
| 08/12/1996 | PAYMENT | RAYROCK MINES | $-106.39 | $0.00 |
| 07/11/1996 | BILL | HARRIS RICHARD C & JANE M | $106.39 | $106.39 |