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Tax Account 07-0731-04

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Owners

TERPSTRA JEREMY
5301 W CALLE DE LA BUSCA
TUCSON, AZ 85743

Account Summary

Account ID 07-0731-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $14.19
Total $14.19
Paid $14.19
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$14.19$0.00$14.19$14.19$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.41$0.00$13.41$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$12.43$0.00$12.43$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.51$0.00$11.51$0.00$0.002.23064.0
2021/2022 SECURED TAXES$10.67$0.00$10.67$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.19$0.00$10.19$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.84$0.00$9.84$0.00$0.002.23064.0
2018/2019 SECURED TAXES$9.40$0.38$9.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.85$0.00$8.85$0.00$0.002.19014.0
2016/2017 SECURED TAXES$8.30$0.00$8.30$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025PAYMENTTERPSTRA JEREMY PNP PNP - 180092600$-14.19$0.00
07/03/2025BILLTERPSTRA JEREMY$14.19$14.19
07/16/2024PAYMENTPNP PNP - 159243961$-13.41$0.00
07/05/2024BILLTERPSTRA JEREMY$13.41$13.41
07/31/2023PAYMENTTERPSTRA JEREMY CHECK 111$-12.43$0.00
07/06/2023BILLTERPSTRA JEREMY$12.43$12.43
07/18/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117688443$-11.51$0.00
07/07/2022BILLTERPSTRA WAYNE/TERPSTRA RANDAL$11.51$11.51
08/13/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98716035$-10.67$0.00
07/08/2021BILLTERPSTRA WAYNE/TERPSTRA RANDAL$10.67$10.67
08/04/2020PAYMENTTERPSTRA, WAYNE L CREDIT: D BANK: OP INTERNET NUM: 101961$-10.19$0.00
07/10/2020BILLTERPSTRA WAYNE/TERPSTRA RANDAL$10.19$10.19
07/23/2019PAYMENTTERPSTRA, WAYNE CREDIT: D BANK: OP INTERNET NUM: 170552$-9.84$0.00
07/08/2019BILLTERPSTRA WAYNE/TERPSTRA RANDAL$9.84$9.84
09/07/2018PAYMENTTERPSTRA, WAYNE CREDIT: D BANK: OP INTERNET NUM: 807441$-9.78$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.38$9.78
07/05/2018BILLTERPSTRA WAYNE/TERPSTRA RANDAL$9.40$9.40
07/21/2017PAYMENTTERPSTRA, WAYNE CREDIT: D BANK: OP INTERNET NUM: 481990$-8.85$0.00
07/11/2017BILLTERPSTRA WAYNE/TERPSTRA RANDAL$8.85$8.85
08/17/2016PAYMENTPAYER NOT SHOWN CREDIT: D NUM: OP V/MC$-8.30$0.00
07/07/2016BILLTERPSTRA WAYNE/TERPSTRA RANDAL$8.30$8.30
07/21/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 080920$-7.81$0.00
07/02/2015BILLTERPSTRA WAYNE/TERPSTRA RANDAL$7.81$7.81
07/21/2014PAYMENTTERPSTRA, WAYNE L & TAMARA J CHECK NUM: 3350$-7.81$0.00
07/03/2014BILLTERPSTRA WAYNE/TERPSTRA RANDAL$7.81$7.81
07/15/2013PAYMENTTERPSTRA TAMARA J & WAYNE L CHECK NUM: 926$-7.81$0.00
07/02/2013BILLTERPSTRA WAYNE/TERPSTRA RANDAL$7.81$7.81
07/25/2012PAYMENTTERPSTRA, TAMARA J & WAYNE L CHECK NUM: 849$-8.59$0.00
07/10/2012BILLTERPSTRA EDWARD, W L & R B$8.59$8.59
07/29/2011PAYMENTTERPSTRA, TAMARA J & WAYNE L CHECK NUM: 0752$-8.59$0.00
07/11/2011BILLTERPSTRA EDWARD, W L & R B$8.59$8.59
07/30/2010PAYMENTTERPSTRA, TAMARA J & WAYNE L CHECK NUM: 0636$-15.17$0.00
07/09/2010BILLTERPSTRA EDWARD, W L & R B$15.17$15.17
08/03/2009PAYMENTTERPSTRA, TAMARA J & WAYNE L CHECK BANK: 91 7470 NUM: 511$-14.27$0.00
07/10/2009BILLTERPSTRA EDWARD, W L & R B$14.27$14.27
08/05/2008PAYMENTTERPSTRA, TAMARA & WAYNE CHECK BANK: 91 7470 NUM: 363$-13.24$0.00
07/10/2008BILLTERPSTRA EDWARD, W L & R B$13.24$13.24
08/21/2007PAYMENTTERPSTRA TAMARA CHECK BANK: 91 7470 NUM: 222$-12.51$0.00
07/12/2007BILLTERPSTRA EDWARD, W L & R B$12.51$12.51
07/24/2006PAYMENTTERPSTRA WAYNE L/TAMARA J CHECK BANK: 917492 NUM: 2585$-11.77$0.00
07/06/2006BILLTERPSTRA EDWARD, W L & R B$11.77$11.77
08/19/2005PAYMENTTERPSTRA EDWARD, W L & R B CHECK BANK: 91*7492 NUM: 2437$-11.77$0.00
07/18/2005BILLTERPSTRA EDWARD, W L & R B$11.77$11.77
07/29/2004PAYMENTTERPSTRA WAYNE/TAMARA CHECK BANK: 91F7492 NUM: 2247$-11.70$0.00
07/06/2004BILLTERPSTRA EDWARD, W L & R B$11.70$11.70
08/08/2003PAYMENTTERPSTRA EDWARD, W L & R B CHECK BANK: 91-7429 NUM: 2084$-10.64$0.00
07/18/2003BILLTERPSTRA EDWARD, W L & R B$10.64$10.64
08/07/2002PAYMENTTERPSTRA TAMARA CHECK BANK: 91-574 NUM: 2645$-10.06$0.00
07/08/2002BILLTERPSTRA EDWARD, W L & R B$10.06$10.06
08/02/2001PAYMENTTERPSTRA TAMARA CHECK BANK: 91-2 NUM: 1799$-10.22$0.00
07/11/2001BILLTERPSTRA EDWARD, W L & R B$10.22$10.22
07/25/2000PAYMENTTERPSTRA EDWARD & TAMARA CHECK BANK: 91-574 NUM: 2406$-10.10$0.00
07/06/2000BILLTERPSTRA EDWARD, W L & R B$10.10$10.10
08/18/1999PAYMENTTERPSTRA WAYNE & TAMARA CHECK BANK: 91-101 NUM: 2265$-11.13$0.00
07/12/1999BILLTERPSTRA EDWARD, W L & R B$11.13$11.13
07/28/1998PAYMENTTERPSTRA EDWARD & BEULAH CHECK$-11.53$0.00
07/09/1998BILLTERPSTRA EDWARD & BEULAH$11.53$11.53
07/29/1997PAYMENTTERPSTRA EDWARD & BEULAH$-11.88$0.00
07/23/1997BILLTERPSTRA EDWARD & BEULAH$11.88$11.88
07/25/1996PAYMENTTERPSTRA EDWARD & BEULAH$-12.50$0.00
07/11/1996BILLTERPSTRA EDWARD & BEULAH$12.50$12.50