SZMUTNI FAMILY TR
ATTN: STEVE R & ESTHER SZMUTNI CO-TR
1632 S ABREGO DR
GREEN VALLEY AZ 85614-1506
Y
423 W CHARDIN DR
Real Estate
LAS CAMPANAS BLOCK B LOT 118
*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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/15/2025 | 1 | 1,028.81 | 1,028.81 | 0.00 | 0.00 | 16.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,045.57 |
| 2 | 1,028.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL REMAINING | $ 1,045.56 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/16/2024 | 1 | 945.62 | 945.62 | 0.00 | 0.00 | 15.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 960.93 |
| 03/04/2025 | 2 | 945.61 | 945.61 | 0.00 | 0.00 | 15.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 960.93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/31/2023 | 1 | 973.54 | 973.54 | 0.00 | 0.00 | 17.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 991.29 |
| 04/15/2024 | 2 | 973.53 | 973.53 | 0.00 | 0.00 | 17.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 991.28 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/19/2022 | 1 | 879.07 | 879.07 | 0.00 | 0.00 | 17.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896.93 |
| 07/07/2023 | 2 | 879.06 | 879.06 | 23.75 | 0.00 | 17.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920.68 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/11/2021 | 1 | 893.39 | 893.39 | 0.00 | 0.00 | 14.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 907.93 |
| 06/06/2022 | 2 | 893.39 | 893.39 | 23.82 | 0.00 | 14.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 931.74 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 04/03/2021 | 1 | 862.34 | 862.34 | 12.27 | 0.00 | 14.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 889.23 |
| 04/03/2021 | 2 | 862.33 | 862.33 | 0.00 | 0.00 | 14.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 876.95 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/09/2019 | 1 | 853.48 | 853.48 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 869.00 |
| 04/10/2020 | 2 | 853.48 | 853.48 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 869.00 |
| TOTAL REMAINING | $ 0.00 |
|---|