HERNANDEZ MAGGIE & HERNANDEZ ROSE M JT/RS
32 E FORREST FEEZOR ST
VAIL AZ 85641-2799
Y
32 E FORREST FEEZOR ST
Real Estate
OASIS SANTA RITA LOT 168
*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 | 2,021.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
2 | 2,021.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
TOTAL REMAINING | $ 4,043.66 |
---|
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
02/07/2025 | 1 | 1,919.59 | 1,919.59 | 102.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,021.97 |
02/21/2025 | 2 | 1,919.58 | 1,919.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,919.58 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/22/2023 | 1 | 1,878.09 | 1,878.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,878.09 |
02/29/2024 | 2 | 1,878.08 | 1,878.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,878.08 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/14/2022 | 1 | 1,748.01 | 1,748.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,748.01 |
02/27/2023 | 2 | 1,748.01 | 1,748.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,748.01 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/24/2021 | 1 | 1,887.79 | 1,887.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,887.79 |
02/24/2022 | 2 | 1,887.78 | 1,887.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,887.78 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
09/30/2020 | 1 | 1,814.75 | 1,814.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,814.75 |
02/22/2021 | 2 | 1,814.74 | 1,814.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,814.74 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
10/09/2019 | 1 | 1,789.56 | 1,789.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,789.56 |
02/20/2020 | 2 | 1,789.55 | 1,789.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,789.55 |
TOTAL REMAINING | $ 0.00 |
---|