MUELLER GREGORY A & NATALIA P CP/RS
830 W CALLE CALCA
SAHUARITA AZ 85629-0987
N
830 W CALLE CALCA
Real Estate
ENTRADA DEL RIO 2 SQ20182490057 LOT 558
*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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/30/2025 | 1 | 1,821.41 | 1,821.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,821.41 |
| 2 | 1,821.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL REMAINING | $ 1,821.40 |
|---|
| 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 | 1,733.34 | 1,733.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,733.34 |
| 04/29/2025 | 2 | 1,733.34 | 1,733.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,733.34 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/30/2023 | 1 | 397.67 | 397.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397.67 |
| 04/29/2024 | 2 | 397.67 | 397.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397.67 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/29/2022 | 1 | 126.15 | 126.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.15 |
| 09/29/2022 | 2 | 126.14 | 126.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.14 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/19/2021 | 1 | 124.56 | 124.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.56 |
| 04/12/2022 | 2 | 124.56 | 124.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.56 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/15/2020 | 1 | 120.55 | 120.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.55 |
| 12/01/2020 | 2 | 120.54 | 120.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.54 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/25/2019 | 1 | 56.24 | 56.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.24 |
| 04/20/2020 | 2 | 56.23 | 56.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.23 |
| TOTAL REMAINING | $ 0.00 |
|---|