EMORY JOHN & SUSAN CP/RS
7037 W PATINA DR
MARANA AZ 85658-0037
Y
7037 W PATINA DR
Real Estate
BOULDER BRIDGE PASS III AT DOVE
MOUNTAIN LOT 41 SQ20200660137
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/02/2024 | 1 | 3,501.82 | 3,501.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,501.82 |
02/18/2025 | 2 | 3,501.82 | 3,501.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,501.82 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/07/2023 | 1 | 3,651.15 | 3,651.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,651.15 |
10/31/2023 | 2 | 3,651.14 | 3,651.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,651.14 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/04/2022 | 1 | 918.30 | 918.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 918.30 |
11/30/2022 | 2 | 918.29 | 918.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 918.29 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
12/30/2021 | 1 | 454.03 | 454.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 454.03 |
12/30/2021 | 2 | 454.02 | 454.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 454.02 |
TOTAL REMAINING | $ 0.00 |
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