YAMASA CO LTD
PO BOX 4090
SCOTTSDALE AZ 85261-4090
Y
1132 W CALLE DEL LIBRO DORADO
Real Estate
SANTO TOMAS VILLAS AMENDED LOT 0187
CAGRD
*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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/29/2025 | 1 | 1,179.36 | 1,179.36 | 0.00 | 0.00 | 16.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,196.12 |
| 12/31/2025 | 2 | 1,179.36 | 1,179.36 | 0.00 | 0.00 | 16.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,196.12 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/23/2024 | 1 | 1,137.62 | 1,137.62 | 0.00 | 0.00 | 15.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,152.94 |
| 12/23/2024 | 2 | 1,137.62 | 1,137.62 | 0.00 | 0.00 | 15.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,152.93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/26/2023 | 1 | 1,101.74 | 1,101.74 | 0.00 | 0.00 | 17.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,119.49 |
| 11/07/2023 | 2 | 1,101.73 | 1,101.73 | 0.00 | 0.00 | 17.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,119.48 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/24/2022 | 1 | 1,074.04 | 1,074.04 | 0.00 | 0.00 | 17.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,091.91 |
| 04/24/2023 | 2 | 1,074.04 | 1,074.04 | 0.00 | 0.00 | 17.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,091.90 |
| 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 | 1,117.64 | 1,117.64 | 0.00 | 0.00 | 14.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,132.17 |
| 04/27/2022 | 2 | 1,117.63 | 1,117.63 | 0.00 | 0.00 | 14.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,132.17 |
| 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 | 1,082.23 | 1,082.23 | 0.00 | 0.00 | 14.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,096.85 |
| 04/23/2021 | 2 | 1,082.22 | 1,082.22 | 0.00 | 0.00 | 14.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,096.84 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/29/2019 | 1 | 1,075.27 | 1,075.27 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,090.79 |
| 04/28/2020 | 2 | 1,075.26 | 1,075.26 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,090.78 |
| TOTAL REMAINING | $ 0.00 |
|---|