GUZNICZAK MARY V & BETTS VIRGINIA M JT/RS
                                                    
2830 S CALLE IBANEZ
                                                    
GREEN VALLEY AZ   85622-8414
                                                    
                                                    
                                                
N
2830 S CALLE IBANEZ
Real Estate
                                                
                                                    GREEN VALLEY DESERT HILLS NO 2 (TOWNHOUSES)
                                                    
LOT 610
                                                    
                                                    
                                                    
                                                
                                                
*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 | 757.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2 | 757.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL REMAINING | $ 1,514.72 | 
|---|
| 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 | 731.36 | 731.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 731.36 | 
| 04/29/2025 | 2 | 731.35 | 731.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 731.35 | 
| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/26/2023 | 1 | 757.25 | 757.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 757.25 | 
| 04/29/2024 | 2 | 757.24 | 757.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 757.24 | 
| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/24/2022 | 1 | 698.86 | 698.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 698.86 | 
| 04/24/2023 | 2 | 698.86 | 698.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 698.86 | 
| 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 | 704.28 | 704.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 704.28 | 
| 04/27/2022 | 2 | 704.27 | 704.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 704.27 | 
| 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 | 629.94 | 629.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 629.94 | 
| 04/23/2021 | 2 | 629.93 | 629.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 629.93 | 
| 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/01/2019 | 1 | 620.63 | 620.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620.63 | 
| 04/28/2020 | 2 | 620.62 | 620.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620.62 | 
| TOTAL REMAINING | $ 0.00 | 
|---|