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Tax Account 08-0051-05

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Owners

HARRIS HELEN G
7131 E ONDA CIR
TUCSON, AZ 85715

Account Summary

Account ID 08-0051-05
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.64
Total $56.64
Paid $56.64
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$56.64$0.00$56.64$56.64$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$52.44$0.00$52.44$0.00$0.002.23064.0
2022/2023 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.23064.0
2021/2022 SECURED TAXES$44.96$0.00$44.96$0.00$0.002.23064.0
2020/2021 SECURED TAXES$42.90$0.00$42.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2017/2018 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2016/2017 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTHARRIS MARK CHECK 101$-56.64$0.00
07/05/2024BILLHARRIS HELEN G$56.64$56.64
07/18/2023PAYMENTHARRIS, MARK J CHECK 4563$-52.44$0.00
07/06/2023BILLHARRIS HELEN G$52.44$52.44
07/21/2022PAYMENTHARRIS MARK CHECK NUM: 4971$-48.57$0.00
07/07/2022BILLHARRIS HELEN G$48.57$48.57
07/30/2021PAYMENTHARRIS MARK CHECK NUM: 4933$-44.96$0.00
07/08/2021BILLHARRIS HELEN G$44.96$44.96
08/27/2020AMENDMENTremove under $5 balance...pb$-0.04$0.00
07/27/2020PAYMENTHARRIS, HELEN G CHECK NUM: 4631$-42.90$0.04
07/10/2020BILLHARRIS HELEN G$42.94$42.94
07/18/2019PAYMENTHARRIS HELEN G CHECK NUM: 4568$-42.94$0.00
07/08/2019BILLHARRIS HELEN G$42.94$42.94
07/19/2018PAYMENTHELEN G HARRIS CHECK NUM: 4501$-42.94$0.00
07/05/2018BILLHARRIS HELEN G$42.94$42.94
07/24/2017PAYMENTHARRIS HELEN G CHECK NUM: 4383$-42.94$0.00
07/11/2017BILLHARRIS HELEN G$42.94$42.94
07/18/2016PAYMENTHARRIS HELEN G CHECK NUM: 4289$-42.94$0.00
07/07/2016BILLHARRIS HELEN G$42.94$42.94
07/23/2015PAYMENTHARRIS HELEN G CHECK NUM: 4177$-42.94$0.00
07/02/2015BILLHARRIS HELEN G$42.94$42.94
07/18/2014PAYMENTHARRIS HELEN G CHECK NUM: 4056$-42.94$0.00
07/03/2014BILLHARRIS HELEN G$42.94$42.94
07/25/2013PAYMENTHARRIS HELEN G CHECK NUM: 3937$-41.60$0.00
07/02/2013BILLHARRIS HELEN G$41.60$41.60
07/19/2012PAYMENTHARRIS, HELEN G CHECK NUM: 3795$-38.52$0.00
07/10/2012BILLHARRIS HELEN G$38.52$38.52
08/05/2011PAYMENTHARRIS, HELEN G CHECK NUM: 3661$-35.66$0.00
07/11/2011BILLHARRIS HELEN G$35.66$35.66
08/05/2010PAYMENTHARRIS, HELEN G CHECK NUM: 3512$-33.33$0.00
07/09/2010BILLHARRIS DONALD B & HELEN G$33.33$33.33
08/03/2009PAYMENTHARRIS, HELEN G CHECK BANK: 91 527 NUM: 3364$-31.39$0.00
07/10/2009BILLHARRIS DONALD B & HELEN G$31.39$31.39
08/04/2008PAYMENTHARRIS, HELEN G CHECK BANK: 91 527 NUM: 3242$-29.15$0.00
07/10/2008BILLHARRIS DONALD B & HELEN G$29.15$29.15
07/30/2007PAYMENTHARRIS, HELEN G CHECK BANK: 91 527 NUM: 3083$-27.54$0.00
07/12/2007BILLHARRIS DONALD B & HELEN G$27.54$27.54
03/20/2007AMENDMENTpostmarked - remove penalties$-1.81$0.00
03/20/2007PAYMENTHELEN G HARRIS CHECK BANK: 91*527 NUM: 3020$-29.79$1.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.81$31.60
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.55$29.79
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.30$28.24
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.04$26.94
07/06/2006BILLHARRIS DONALD B & HELEN G$25.90$25.90
08/18/2005PAYMENTHARRIS HELEN G CHECK BANK: 91527 NUM: 2726$-25.90$0.00
07/18/2005BILLHARRIS DONALD B & HELEN G$25.90$25.90
07/26/2004PAYMENTHARRIS HELEN G CHECK BANK: 91F527 NUM: 2614$-25.73$0.00
07/06/2004BILLHARRIS DONALD B & HELEN G$25.73$25.73
08/01/2003PAYMENTHARRIS HELEN G CHECK BANK: 91F527$-23.42$0.00
07/18/2003BILLHARRIS DONALD B & HELEN G$23.42$23.42
07/30/2002PAYMENTHARRIS DONALD B & HELEN G CHECK BANK: 91-527 NUM: 2248$-22.13$0.00
07/08/2002BILLHARRIS DONALD B & HELEN G$22.13$22.13
07/31/2001PAYMENTHARRIS HELEN G CHECK BANK: 91-527 NUM: 2040$-22.50$0.00
07/11/2001BILLHARRIS DONALD B & HELEN G$22.50$22.50
08/02/2000PAYMENTHARRIS HELEN G CHECK BANK: 91-119 NUM: 1750$-22.23$0.00
07/06/2000BILLHARRIS DONALD B & HELEN G$22.23$22.23
08/09/1999PAYMENTHARRIS DONALD B & HELEN G CHECK BANK: 91-119 NUM: 1726$-24.52$0.00
07/12/1999BILLHARRIS DONALD B & HELEN G$24.52$24.52
08/20/1998PAYMENTHARRIS HELEN G CHECK$-25.36$0.00
07/09/1998BILLHARRIS DONALD B & HELEN G$25.36$25.36
07/24/1997PAYMENTHARRIS DONALD B & HELEN G$-26.17$0.00
07/23/1997BILLHARRIS DONALD B & HELEN G$26.17$26.17
07/26/1996PAYMENTHARRIS DONALD B & HELEN G$-27.43$0.00
07/11/1996BILLHARRIS DONALD B & HELEN G$27.43$27.43