KREPS LYNDA
2240 S CALLE YUCATAN
TUCSON AZ 85710-5740
Y
2240 S CALLE YUCATAN
Real Estate
MANANA GRANDE LOT 10 BLK 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/23/2024 | 1 | 823.36 | 823.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 823.36 |
05/01/2025 | 2 | 823.35 | 823.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 823.35 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/04/2023 | 1 | 519.12 | 519.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 519.12 |
04/21/2024 | 2 | 519.11 | 519.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 519.11 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/19/2022 | 1 | 521.81 | 521.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 521.81 |
01/12/2023 | 2 | 521.81 | 521.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 521.81 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/16/2021 | 1 | 515.36 | 515.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 515.36 |
02/18/2022 | 2 | 515.35 | 515.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 515.35 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/18/2020 | 1 | 486.49 | 486.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486.49 |
02/24/2021 | 2 | 486.48 | 486.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486.48 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/16/2019 | 1 | 465.14 | 465.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 465.14 |
02/03/2020 | 2 | 465.14 | 465.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 465.14 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/24/2018 | 1 | 435.96 | 435.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 435.96 |
02/11/2019 | 2 | 435.95 | 435.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 435.95 |
TOTAL REMAINING | $ 0.00 |
---|