Tax Account 1219-15-001-042

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Owners

NL BOTTOMS REVOCABLE TRUST
5357 W FLYING M ST
TUCSON, AZ 85113

BOTTOMS, NOEL L & LINDA TTEE

Account Summary

Account ID	1219-15-001-042
Account Type	Real Estate
Location	864 BARBER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-042

Account Type

Real Estate

Location

864 BARBER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.69
Total	$1,825.69
Paid	$1,825.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,825.69

Total

$1,825.69

Paid

$1,825.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.61	$0.00	$456.61	$456.61	$0.00
2	10/07/2024	10/17/2024	Paid	$456.36	$0.00	$456.36	$456.36	$0.00
3	01/06/2025	01/16/2025	Paid	$456.36	$0.00	$456.36	$456.36	$0.00
4	03/03/2025	03/13/2025	Paid	$456.36	$0.00	$456.36	$456.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.51	$0.00	$1,772.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,720.89	$0.00	$1,720.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,670.76	$0.00	$1,670.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,622.11	$0.00	$1,622.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,574.87	$0.00	$1,574.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,529.01	$0.00	$1,529.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,484.48	$0.00	$1,484.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,446.86	$0.00	$1,446.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,452.34	$14.52	$1,466.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,421.78	$0.00	$1,421.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BOTTOMS, NOEL CHECK 958	$-1,825.69	$0.00
07/15/2024	BILL	NL BOTTOMS REVOCABLE TRUST	$1,825.69	$1,825.69
07/21/2023	PAYMENT	NOEL BOTTOMS CHECK 896	$-1,772.51	$0.00
07/14/2023	BILL	NL BOTTOMS REVOCABLE TRUST	$1,772.51	$1,772.51
07/26/2022	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK 546/837	$-1,720.89	$0.00
07/19/2022	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,720.89	$1,720.89
07/22/2021	PAYMENT	BOTTOMS, NOEL L CHECK	$-1,670.76	$0.00
07/14/2021	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,670.76	$1,670.76
07/22/2020	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,622.11	$0.00
07/13/2020	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,622.11	$1,622.11
07/25/2019	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,574.87	$0.00
07/15/2019	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,574.87	$1,574.87
07/23/2018	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,529.01	$0.00
07/12/2018	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,529.01	$1,529.01
07/27/2017	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,484.48	$0.00
07/14/2017	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,484.48	$1,484.48
07/28/2016	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,446.86	$0.00
07/12/2016	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,446.86	$1,446.86
09/17/2015	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,466.86	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.52	$1,466.86
07/14/2015	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,452.34	$1,452.34
07/28/2014	PAYMENT	BOTTOMS, NOEL L & LINDA TTEE CHECK	$-1,421.78	$0.00
07/17/2014	BILL	BOTTOMS, NOEL L & LINDA TTEE	$1,421.78	$1,421.78
08/14/2013	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-1,382.06	$0.00
07/16/2013	BILL	BOTTOMS, NOEL L & LINDA TTEES	$1,382.06	$1,382.06
11/20/2012	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-1,038.16	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.66	$1,038.16
08/06/2012	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-341.52	$1,024.50
07/13/2012	BILL	BOTTOMS, NOEL L & LINDA TTEES	$1,366.02	$1,366.02
12/27/2011	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-715.50	$0.00
08/01/2011	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-715.52	$715.50
07/15/2011	BILL	BOTTOMS, NOEL L & LINDA TTEES	$1,431.02	$1,431.02
12/16/2010	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-694.66	$0.00
08/20/2010	PAYMENT	BOTTOMS, NOEL L & LINDA TTEES CHECK	$-694.69	$694.66
07/14/2010	BILL	BOTTOMS, NOEL L & LINDA TTEES	$1,389.35	$1,389.35
01/06/2010	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-674.44	$0.00
10/16/2009	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-337.22	$674.44
08/10/2009	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-337.23	$1,011.66
07/13/2009	BILL	BOTTOMS, NOEL L & LINDA R	$1,348.89	$1,348.89
12/15/2008	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-654.80	$0.00
10/07/2008	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-327.40	$654.80
08/18/2008	PAYMENT	BOTTOMS, NOEL L & LINDA R CHECK	$-327.40	$982.20
07/18/2008	BILL	BOTTOMS, NOEL L & LINDA R	$1,309.60	$1,309.60
02/08/2008	PAYMENT	BOTTOMS, NOEL L & LI	$-317.89	$0.00
12/19/2007	PAYMENT	BOTTOMS, NOEL L & LI	$-317.86	$317.89
09/24/2007	PAYMENT	BOTTOMS, NOEL L & LI	$-317.86	$635.75
07/25/2007	PAYMENT	BOTTOMS, NOEL L & LI	$-317.86	$953.61
07/01/2007	BILL	BOTTOMS, NOEL L & LINDA R	$1,271.47	$1,271.47
12/22/2006	PAYMENT	BOTTOMS, NOEL L & LI	$-617.22	$0.00
09/26/2006	PAYMENT	BOTTOMS, NOEL L & LI	$-308.60	$617.22
08/22/2006	PAYMENT	BOTTOMS, NOEL L & LI	$-308.60	$925.82
07/01/2006	BILL	BOTTOMS, NOEL L & LINDA R	$1,234.42	$1,234.42
03/08/2006	PAYMENT	BOTTOMS, NOEL L & LI	$-261.44	$0.00
12/21/2005	PAYMENT	BOTTOMS, NOEL L & LI	$-261.42	$261.44
09/26/2005	PAYMENT	BOTTOMS, NOEL L & LI	$-261.42	$522.86
08/11/2005	PAYMENT	BOTTOMS, NOEL L & LI	$-261.42	$784.28
07/01/2005	BILL	BOTTOMS, NOEL L & LINDA R	$1,045.70	$1,045.70
03/09/2005	PAYMENT	BOTTOMS, NOEL L & LI	$-253.80	$0.00
12/22/2004	PAYMENT	BOTTOMS, NOEL L & LI	$-253.80	$253.80
10/04/2004	PAYMENT	BOTTOMS, NOEL L & LI	$-253.80	$507.60
07/28/2004	PAYMENT	BOTTOMS, NOEL L & LI	$-253.80	$761.40
07/01/2004	BILL	BOTTOMS, NOEL L & LINDA R	$1,015.20	$1,015.20
02/18/2004	PAYMENT	BOTTOMS, NOEL L & LI	$-253.88	$0.00
01/07/2004	PAYMENT	BOTTOMS, NOEL L & LI	$-253.87	$253.88
10/06/2003	PAYMENT	BOTTOMS, NOEL L & LI	$-253.87	$507.75
08/11/2003	PAYMENT	BOTTOMS, NOEL L & LI	$-253.87	$761.62
07/01/2003	BILL	BOTTOMS, NOEL L & LINDA R	$1,015.49	$1,015.49
03/11/2003	PAYMENT	BOTTOMS, NOEL L & LI	$-232.06	$0.00
01/07/2003	PAYMENT	BOTTOMS, NOEL L & LI	$-232.05	$232.06
10/02/2002	PAYMENT	BOTTOMS, NOEL L & LI	$-232.05	$464.11
07/29/2002	PAYMENT	BOTTOMS, NOEL L & LI	$-232.05	$696.16
07/01/2002	BILL	BOTTOMS, NOEL L & LINDA R	$928.21	$928.21
02/26/2002	PAYMENT	BOTTOMS, NOEL L & LI	$-230.24	$0.00
01/08/2002	PAYMENT	BOTTOMS, NOEL L & LI	$-230.21	$230.24
10/02/2001	PAYMENT	BOTTOMS, NOEL L & LI	$-230.21	$460.45
08/15/2001	PAYMENT	BOTTOMS, NOEL L & LI	$-230.21	$690.66
07/01/2001	BILL	BOTTOMS, NOEL L & LINDA R	$920.87	$920.87
03/06/2001	PAYMENT	BOTTOMS, NOEL L & LI	$-227.98	$0.00
12/27/2000	PAYMENT	BOTTOMS, NOEL L & LI	$-227.97	$227.98
10/03/2000	PAYMENT	BOTTOMS, NOEL L & LI	$-227.97	$455.95
08/22/2000	PAYMENT	BOTTOMS, NOEL L & LI	$-227.97	$683.92
07/01/2000	BILL	BOTTOMS, NOEL L & LINDA R	$911.89	$911.89
03/01/2000	PAYMENT	BOTTOMS, NOEL L & LI	$-225.29	$0.00
01/04/2000	PAYMENT	BOTTOMS, NOEL L & LI	$-225.26	$225.29
10/05/1999	PAYMENT	BOTTOMS, NOEL L & LI	$-225.26	$450.55
08/17/1999	PAYMENT	BOTTOMS, NOEL L & LI	$-225.26	$675.81
07/01/1999	BILL	BOTTOMS, NOEL L & LINDA R	$901.07	$901.07
12/28/1998	PAYMENT	BOTTOMS, NOEL L & LI	$-453.23	$0.00
10/07/1998	PAYMENT	BOTTOMS, NOEL L & LI	$-226.61	$453.23
07/21/1998	PAYMENT	BOTTOMS, NOEL L & LI	$-226.61	$679.84
07/01/1998	BILL	BOTTOMS, NOEL L & LINDA R	$906.45	$906.45
03/05/1998	PAYMENT	BOTTOMS, NOEL L & LI	$-226.10	$0.00
01/05/1998	PAYMENT	BOTTOMS, NOEL L & LI	$-226.07	$226.10
10/09/1997	PAYMENT	BOTTOMS, NOEL L & LI	$-226.07	$452.17
08/12/1997	PAYMENT	BOTTOMS, NOEL L & LI	$-226.07	$678.24
07/01/1997	BILL	BOTTOMS, NOEL L & LINDA R	$904.31	$904.31
03/03/1997	PAYMENT	LINDA BOTTOMS	$-230.93	$0.00
01/07/1997	PAYMENT	BOTTOMS, NOEL L & LI	$-230.93	$230.93
08/13/1996	PAYMENT	BOTTOMS, NOEL L & LI	$-461.86	$461.86
07/01/1996	BILL	BOTTOMS, NOEL L & LINDA R	$923.72	$923.72
12/19/1995	PAYMENT		$-477.23	$0.00
08/15/1995	PAYMENT		$-477.22	$477.23
07/01/1995	BILL	BOTTOMS, NOEL L & LINDA R	$954.45	$954.45
12/13/1994	PAYMENT		$-432.95	$0.00
08/09/1994	PAYMENT		$-432.92	$432.95
07/01/1994	BILL	BOTTOMS, NOEL L & LINDA R	$865.87	$865.87
12/13/1993	PAYMENT		$-425.94	$0.00
08/17/1993	PAYMENT		$-425.94	$425.94
07/01/1993	BILL	BOTTOMS, NOEL L & LINDA R	$851.88	$851.88
12/15/1992	PAYMENT		$-425.96	$0.00
08/17/1992	PAYMENT		$-425.94	$425.96
07/01/1992	BILL	BOTTOMS, NOEL L & LINDA R	$851.90	$851.90
12/27/1991	PAYMENT		$-363.93	$0.00
08/22/1991	PAYMENT		$-363.92	$363.93
07/01/1991	BILL	BOTTOMS, NOEL L & LINDA R	$727.85	$727.85
01/03/1991	PAYMENT		$-357.78	$0.00
08/02/1990	PAYMENT		$-357.78	$357.78
07/01/1990	BILL	BOTTOMS, NOEL L & LINDA R	$715.56	$715.56
01/04/1990	PAYMENT		$-298.94	$0.00
08/29/1989	PAYMENT		$-298.94	$298.94
07/01/1989	BILL	BOTTOMS, NOEL L & LINDA R	$597.88	$597.88
01/10/1989	PAYMENT		$-304.09	$0.00
08/12/1988	PAYMENT		$-304.08	$304.09
07/01/1988	BILL	BOTTOMS, NOEL L & LINDA R	$608.17	$608.17
01/04/1988	PAYMENT		$-298.32	$0.00
08/13/1987	PAYMENT		$-298.30	$298.32
07/01/1987	BILL	BOTTOMS, NOEL L & LINDA R	$596.62	$596.62
01/05/1987	PAYMENT		$-240.99	$0.00
07/25/1986	PAYMENT		$-240.98	$240.99
07/01/1986	BILL	BOTTOMS,NOEL L & LINDA R	$481.97	$481.97