BOWERMAN NORELA CLAUDIA
6219 E FAIRMOUNT ST
TUCSON AZ 85712-4468
N
6219 E FAIRMOUNT ST
Real Estate
ESCONDIDO PLACE CONDOMINIUMS UNIT 9
*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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 620.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2 | 620.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL REMAINING | $ 1,241.37 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/31/2024 | 1 | 594.34 | 594.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 594.34 |
| 04/29/2025 | 2 | 594.33 | 594.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 594.33 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/26/2023 | 1 | 557.11 | 557.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 557.11 |
| 04/29/2024 | 2 | 557.11 | 557.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 557.11 |
| 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 | 606.79 | 606.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 606.79 |
| 04/24/2023 | 2 | 606.78 | 606.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 606.78 |
| 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 | 603.24 | 603.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 603.24 |
| 12/02/2021 | 2 | 603.24 | 603.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 603.24 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/26/2020 | 1 | 584.93 | 584.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 584.93 |
| 03/15/2021 | 2 | 584.93 | 584.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 584.93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/23/2019 | 1 | 577.25 | 577.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 577.25 |
| 02/27/2020 | 2 | 577.24 | 577.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 577.24 |
| TOTAL REMAINING | $ 0.00 |
|---|