Tax Account 08-0051-06
Owners
HARRIS RICHARD C & JANE M
10709 N STROMBOLI
ORO VALLEY, AZ 85737
HARRIS RICHARD C
HARRIS JANE M
Account Summary
| Account ID | 08-0051-06 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $59.91 |
| Total | $59.91 |
| Paid | $59.91 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $56.64 | $0.00 | $0.00 | $56.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $48.57 | $0.00 | $0.00 | $48.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $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 | $-59.91 | $0.00 |
| 07/03/2025 | BILL | HARRIS RICHARD C & JANE M | $59.91 | $59.91 |
| 08/01/2024 | PAYMENT | PNP PNP - 160219116 | $-56.64 | $0.00 |
| 07/05/2024 | BILL | HARRIS RICHARD C & JANE M | $56.64 | $56.64 |
| 08/25/2023 | PAYMENT | PNP PNP - 141553411 | $-52.44 | $0.00 |
| 07/06/2023 | BILL | HARRIS RICHARD C & JANE M | $52.44 | $52.44 |
| 07/22/2022 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1106 | $-48.57 | $0.00 |
| 07/07/2022 | BILL | HARRIS RICHARD C & JANE M | $48.57 | $48.57 |
| 08/23/2021 | PAYMENT | HARRIS, ROD CHECK BANK: PNP INTERNET NUM: 99149507 | $-44.96 | $0.00 |
| 07/08/2021 | BILL | HARRIS RICHARD C & JANE M | $44.96 | $44.96 |
| 07/31/2020 | PAYMENT | HARRIS, RICHARD C & POD JANE M CHECK NUM: 1285 | $-42.94 | $0.00 |
| 07/10/2020 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 08/12/2019 | PAYMENT | RICHARD HARRIS CHECK NUM: 1294 | $-42.94 | $0.00 |
| 07/08/2019 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 07/24/2018 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1233 | $-42.94 | $0.00 |
| 07/05/2018 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 07/21/2017 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1199 | $-42.94 | $0.00 |
| 07/11/2017 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 07/19/2016 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1169 | $-42.94 | $0.00 |
| 07/07/2016 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 07/20/2015 | PAYMENT | HARRIS RICHARD C CHECK NUM: 1130 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 08/04/2014 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1063 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | HARRIS RICHARD C & JANE M | $42.94 | $42.94 |
| 07/22/2013 | PAYMENT | HARRIS, RICHARD C CHECK NUM: 1099 | $-41.60 | $0.00 |
| 07/02/2013 | BILL | HARRIS RICHARD C & JANE M | $41.60 | $41.60 |
| 07/20/2012 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 724 | $-38.52 | $0.00 |
| 07/10/2012 | BILL | HARRIS RICHARD C & JANE M | $38.52 | $38.52 |
| 07/28/2011 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 645 | $-35.66 | $0.00 |
| 07/11/2011 | BILL | HARRIS RICHARD C & JANE M | $35.66 | $35.66 |
| 07/30/2010 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK NUM: 562 | $-33.33 | $0.00 |
| 07/09/2010 | BILL | HARRIS RICHARD C & JANE M | $33.33 | $33.33 |
| 08/06/2009 | PAYMENT | HARRIS RICHARD CHECK BANK: 91*170 NUM: 1782 | $-31.39 | $0.00 |
| 07/10/2009 | BILL | HARRIS RICHARD C & JANE M | $31.39 | $31.39 |
| 07/28/2008 | PAYMENT | RICHARD HARRIS CHECK BANK: 32 2 NUM: 430 | $-29.15 | $0.00 |
| 07/10/2008 | BILL | HARRIS RICHARD C & JANE M | $29.15 | $29.15 |
| 08/06/2007 | PAYMENT | HARRIS, RICHARD C OR JANE M CHECK BANK: 32 2 NUM: 341 | $-27.54 | $0.00 |
| 07/12/2007 | BILL | HARRIS RICHARD C & JANE M | $27.54 | $27.54 |
| 08/16/2006 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1676 | $-25.90 | $0.00 |
| 07/06/2006 | BILL | HARRIS RICHARD C & JANE M | $25.90 | $25.90 |
| 08/09/2005 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91170 NUM: 1631 | $-25.90 | $0.00 |
| 07/18/2005 | BILL | HARRIS RICHARD C & JANE M | $25.90 | $25.90 |
| 08/17/2004 | PAYMENT | HARRIS RICHARD C CHECK BANK: 91*170 NUM: 1582 | $-25.73 | $0.00 |
| 07/06/2004 | BILL | HARRIS RICHARD C & JANE M | $25.73 | $25.73 |