Tax Account 1220-11-001-036
Owners
SOAR HIGH TRUST 2012
2680 E GENEVIVE WAY
GREEN VALLEY, AZ 85614
ROBINSON, THOMAS & DEBORAH TTEE
ROBINSON, THOMAS K TTEE
ROBINSON, DEBORAH R TTEE
Account Summary
| Account ID | 1220-11-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1165 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,931.35 |
| Total | $2,931.35 |
| Paid | $2,931.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,714.22 | $95.01 | $2,809.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,513.19 | $0.00 | $2,513.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,327.04 | $0.00 | $2,327.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,250.51 | $0.00 | $2,250.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,172.31 | $0.00 | $2,172.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,134.34 | $0.00 | $2,134.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,158.71 | $0.00 | $2,158.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,149.93 | $0.00 | $2,149.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,172.23 | $0.00 | $2,172.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,507.10 | $0.00 | $2,507.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100095 | $-2,931.35 | $0.00 |
| 07/15/2024 | BILL | SOAR HIGH TRUST 2012 | $2,931.35 | $2,931.35 |
| 11/07/2023 | PAYMENT | HIGH TRUST 2012 SOAR GOVACH ACH - 312861152 | $-2,809.23 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.86 | $2,809.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.15 | $2,741.37 |
| 07/14/2023 | BILL | SOAR HIGH TRUST 2012 | $2,714.22 | $2,714.22 |
| 09/16/2022 | PAYMENT | SOAR HIGH TRUST - BUILDING FUND CHECK 1079 | $-1,884.87 | $0.00 |
| 08/20/2022 | PAYMENT | ROBINSON, THOMAS & DEBORAH CHECK 5538 | $-628.32 | $1,884.87 |
| 07/19/2022 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,513.19 | $2,513.19 |
| 11/15/2021 | PAYMENT | SOAR HIGH TRUST -BUILDING FUND CHECK | $-1,163.52 | $0.00 |
| 08/20/2021 | PAYMENT | SOAR HIGH TRUST-BUILDING FUND CHECK | $-1,163.52 | $1,163.52 |
| 07/14/2021 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,327.04 | $2,327.04 |
| 03/02/2021 | PAYMENT | SOAR HIGH TRUST CHECK | $-562.62 | $0.00 |
| 12/15/2020 | PAYMENT | ROBINSON, THOMAS & DEBORAH TTE CHECK | $-562.62 | $562.62 |
| 10/13/2020 | PAYMENT | SOAR HIGH TRUST-BUILDING FUND CHECK | $-562.62 | $1,125.24 |
| 08/22/2020 | PAYMENT | SOAR HIGH TRUST - BUILDING CHECK | $-562.65 | $1,687.86 |
| 07/13/2020 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,250.51 | $2,250.51 |
| 02/12/2020 | PAYMENT | SOAR HIGH TRUST BUILDING FUND CHECK | $-543.07 | $0.00 |
| 12/17/2019 | PAYMENT | SOAR HIGH TRUST CHECK | $-543.07 | $543.07 |
| 10/07/2019 | PAYMENT | SOAR HIGH TRUST CHECK | $-543.07 | $1,086.14 |
| 08/19/2019 | PAYMENT | ROBINSON, THOMAS CHECK | $-543.10 | $1,629.21 |
| 07/15/2019 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,172.31 | $2,172.31 |
| 03/04/2019 | PAYMENT | SOAR HIGH TRUST CHECK | $-533.58 | $0.00 |
| 12/12/2018 | PAYMENT | ROBINSON, THOMAS & DEBORAH TTE CHECK | $-533.58 | $533.58 |
| 09/18/2018 | PAYMENT | SOAR HIGH TRUST CHECK | $-533.58 | $1,067.16 |
| 08/16/2018 | PAYMENT | SOAR HIGH TRUST CHECK | $-533.60 | $1,600.74 |
| 07/12/2018 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,134.34 | $2,134.34 |
| 03/01/2018 | PAYMENT | SOAR HIGH TRUST BUILD FUND CHECK | $-539.67 | $0.00 |
| 12/11/2017 | PAYMENT | SOAR HIGH TRUST CHECK | $-539.67 | $539.67 |
| 09/27/2017 | PAYMENT | SOUR HIGH TRUST - BUILDING FUN CHECK | $-539.67 | $1,079.34 |
| 08/11/2017 | PAYMENT | SOAR HIGH TRUST - BUILDING FUN CHECK | $-539.70 | $1,619.01 |
| 07/14/2017 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,158.71 | $2,158.71 |
| 03/14/2017 | PAYMENT | SOAR HIGH TRUST CHECK | $-537.48 | $0.00 |
| 12/19/2016 | PAYMENT | ROBINSON, THOMAS & DEBORAH TTE CHECK | $-537.48 | $537.48 |
| 09/13/2016 | PAYMENT | ROBINSON, THOMAS & DEBORAH TTE CHECK | $-537.48 | $1,074.96 |
| 08/02/2016 | PAYMENT | ROBINSON, THOMAS & DEBORAH TTE CHECK | $-537.49 | $1,612.44 |
| 07/12/2016 | BILL | ROBINSON, THOMAS & DEBORAH TTE | $2,149.93 | $2,149.93 |
| 03/09/2016 | PAYMENT | SAWMILL LLC CHECK | $-543.05 | $0.00 |
| 01/11/2016 | PAYMENT | SAWMILL LLC CHECK | $-543.05 | $543.05 |
| 10/13/2015 | PAYMENT | SAWMILL LLC CHECK | $-543.05 | $1,086.10 |
| 08/24/2015 | PAYMENT | SAWMILL LLC CHECK | $-543.08 | $1,629.15 |
| 07/14/2015 | BILL | SAWMILL LLC | $2,172.23 | $2,172.23 |
| 03/05/2015 | PAYMENT | SAWMILL LLC CHECK | $-626.77 | $0.00 |
| 01/12/2015 | PAYMENT | SAWMILL LLC CHECK | $-626.77 | $626.77 |
| 10/10/2014 | PAYMENT | SAWMILL LLC CHECK | $-626.77 | $1,253.54 |
| 08/21/2014 | PAYMENT | SAWMILL LLC CHECK | $-626.79 | $1,880.31 |
| 07/17/2014 | BILL | SAWMILL LLC | $2,507.10 | $2,507.10 |
| 03/06/2014 | PAYMENT | SAWMILL LLC CHECK | $-608.51 | $0.00 |
| 01/09/2014 | PAYMENT | SAWMILL LLC CHECK | $-608.51 | $608.51 |
| 10/07/2013 | PAYMENT | SAWMILL LLC CHECK | $-608.51 | $1,217.02 |
| 08/21/2013 | PAYMENT | SAWMILL LLC CHECK | $-608.54 | $1,825.53 |
| 07/16/2013 | BILL | SAWMILL LLC | $2,434.07 | $2,434.07 |
| 02/26/2013 | PAYMENT | SAWMILL LLC CHECK | $-583.98 | $0.00 |
| 12/05/2012 | PAYMENT | SAWMILL LLC CHECK | $-583.98 | $583.98 |
| 09/27/2012 | PAYMENT | SAWMILL LLC CHECK | $-583.98 | $1,167.96 |
| 08/15/2012 | PAYMENT | SAWMILL LLC CHECK | $-584.01 | $1,751.94 |
| 07/13/2012 | BILL | SAWMILL LLC | $2,335.95 | $2,335.95 |
| 02/23/2012 | PAYMENT | SAWMILL LLC CHECK | $-548.86 | $0.00 |
| 12/08/2011 | PAYMENT | SAWMILL LLC CHECK | $-548.86 | $548.86 |
| 09/20/2011 | PAYMENT | SAWMILL LLC CHECK | $-548.86 | $1,097.72 |
| 08/09/2011 | PAYMENT | SAWMILL LLC CHECK | $-548.86 | $1,646.58 |
| 07/15/2011 | BILL | SAWMILL LLC | $2,195.44 | $2,195.44 |
| 02/24/2011 | PAYMENT | SAWMILL LLC CHECK | $-519.26 | $0.00 |
| 11/29/2010 | PAYMENT | SAWMILL LLC CHECK | $-519.26 | $519.26 |
| 10/01/2010 | PAYMENT | SAWMILL LLC CHECK | $-519.26 | $1,038.52 |
| 08/13/2010 | PAYMENT | SAWMILL LLC CHECK | $-519.28 | $1,557.78 |
| 07/14/2010 | BILL | SAWMILL LLC | $2,077.06 | $2,077.06 |
| 02/23/2010 | PAYMENT | SAWMILL LLC CHECK | $-483.03 | $0.00 |
| 12/22/2009 | PAYMENT | SAWMILL LLC CHECK | $-483.03 | $483.03 |
| 08/06/2009 | PAYMENT | NANCY STELLA CHECK | $-966.09 | $966.06 |
| 07/13/2009 | BILL | SAWMILL LLC | $1,932.15 | $1,932.15 |
| 08/15/2008 | PAYMENT | NANCY STELLA CHECK | $-1,789.02 | $0.00 |
| 07/18/2008 | BILL | SAWMILL LLC | $1,789.02 | $1,789.02 |
| 12/14/2007 | PAYMENT | SAWMILL LLC | $-1,714.54 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.41 | $1,714.54 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.57 | $1,673.13 |
| 07/01/2007 | BILL | SAWMILL LLC | $1,656.56 | $1,656.56 |
| 02/22/2007 | PAYMENT | 11 - RENO | $-383.46 | $0.00 |
| 12/20/2006 | PAYMENT | 11 - RENO | $-383.45 | $383.46 |
| 10/02/2006 | PAYMENT | 11 | $-383.45 | $766.91 |
| 09/13/2006 | PAYMENT | 11 | $-398.79 | $1,150.36 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.34 | $1,549.15 |
| 07/01/2006 | BILL | STELLA, JOE & NANCY ET AL* | $1,533.81 | $1,533.81 |
| 02/16/2006 | PAYMENT | 11 | $-69.69 | $0.00 |
| 12/22/2005 | PAYMENT | 11 | $-69.69 | $69.69 |
| 10/06/2005 | PAYMENT | STELLA, JOE & NANCY | $-69.69 | $139.38 |
| 08/25/2005 | PAYMENT | 11 | $-69.69 | $209.07 |
| 07/01/2005 | BILL | STELLA, JOE & NANCY ET AL* | $278.76 | $278.76 |
| 11/29/2004 | PAYMENT | 11 | $-141.26 | $0.00 |
| 10/11/2004 | PAYMENT | 11 | $-70.63 | $141.26 |
| 08/20/2004 | PAYMENT | 11 | $-70.63 | $211.89 |
| 07/01/2004 | BILL | OBRIEN, KEVIN T & SALLY SMALL | $282.52 | $282.52 |
| 08/25/2003 | PAYMENT | 11 | $-283.91 | $0.00 |
| 07/01/2003 | BILL | OBRIEN, KEVIN T & SALLY SMALL | $283.91 | $283.91 |
| 03/10/2003 | PAYMENT | 11 | $-71.10 | $0.00 |
| 01/13/2003 | PAYMENT | 11 | $-71.08 | $71.10 |
| 10/15/2002 | PAYMENT | 11 | $-145.00 | $142.18 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.84 | $287.18 |
| 07/01/2002 | BILL | OBRIEN, KEVIN T & SALLY SMALL | $284.34 | $284.34 |
| 03/15/2002 | PAYMENT | KEVIN OBRIEN CONST | $-59.18 | $0.00 |
| 12/28/2001 | PAYMENT | 11 | $-59.15 | $59.18 |
| 10/11/2001 | PAYMENT | OBRIEN CONST | $-59.15 | $118.33 |
| 08/28/2001 | PAYMENT | OBRIEN, KEVIN T & SA | $-59.15 | $177.48 |
| 07/01/2001 | BILL | OBRIEN, KEVIN T & SALLY SMALL | $236.63 | $236.63 |