GRZEGORSKI MARY & MICHAEL & VALENCIA
REBEN A ALL JT/RS
6811 N NANINI DR
TUCSON AZ 85704-6129
N
3347 N MOUNTAIN AV
Real Estate
PTN S144.33' N239.33' E108.26' SE4 SW4 LYG
W & ADJ RD .22 AC SEC 30-13-14
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/26/2023 | 1 | 1,354.53 | 1,354.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354.53 |
04/29/2024 | 2 | 1,354.53 | 1,354.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354.53 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/24/2022 | 1 | 1,341.16 | 1,341.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,341.16 |
04/24/2023 | 2 | 1,341.15 | 1,341.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,341.15 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/23/2021 | 1 | 1,312.85 | 1,312.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,312.85 |
04/20/2022 | 2 | 1,312.84 | 1,312.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,312.84 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/29/2020 | 1 | 1,304.87 | 1,304.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,304.87 |
04/23/2021 | 2 | 1,304.86 | 1,304.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,304.86 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/29/2019 | 1 | 1,271.29 | 1,271.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,271.29 |
04/28/2020 | 2 | 1,271.29 | 1,271.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,271.29 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/23/2018 | 1 | 1,305.09 | 1,305.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,305.09 |
04/19/2019 | 2 | 1,305.09 | 1,305.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,305.09 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/12/2017 | 1 | 1,282.52 | 1,282.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,282.52 |
04/30/2018 | 2 | 1,282.51 | 1,282.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,282.51 |
TOTAL REMAINING | $ 0.00 |
---|