BISHOP ABBIE G TR
4534 E WATER ST
TUCSON AZ 85712-2613
Y
4534 E WATER ST
Real Estate
SAN JUAN LOT 21
PAY | TAX YEAR | CERT NO | INTEREST DATE | INTEREST PERCENT |
AMOUNT | INTEREST | FEES | PENALTIES | TOTAL DUE |
---|---|---|---|---|---|---|---|---|---|
*The balance due amount is subject to additional fees, penalties, and interest.
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
11/07/2024 | 1 | 701.30 | 701.30 | 9.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 710.65 |
04/16/2025 | 2 | 701.29 | 701.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 701.29 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
11/30/2023 | 1 | 657.24 | 657.24 | 1.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 658.94 |
04/02/2024 | 2 | 657.24 | 657.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 657.24 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
11/12/2022 | 1 | 662.27 | 662.27 | 6.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 669.10 |
05/02/2023 | 2 | 662.27 | 662.27 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 664.39 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/02/2021 | 1 | 664.58 | 664.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 664.58 |
04/02/2022 | 2 | 664.58 | 664.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 664.58 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/03/2020 | 1 | 637.90 | 637.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 637.90 |
01/05/2021 | 2 | 637.89 | 637.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 637.89 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/04/2019 | 1 | 357.30 | 357.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357.30 |
10/31/2019 | 2 | 357.29 | 357.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357.29 |
TOTAL REMAINING | $ 0.00 |
---|
PAYMENT EFFECTIVE DATE |
INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID |
CAGRD DUES PAID |
PENALTIES PAID |
CERTIFICATE DUE |
REDEMPTION PAID |
REDEMPTION FEE PAID |
ASSIGNEE INTEREST PAID |
TOTAL PAID |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/29/2018 | 1 | 333.05 | 333.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.05 |
04/26/2019 | 2 | 333.04 | 333.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.04 |
TOTAL REMAINING | $ 0.00 |
---|