Tax Account 1318-03-111-009

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Owners

LOMBARDI, JOHN LANG
16 N CAMINO MIRAMONTE
TUCSON, AZ 85716

Account Summary

Account ID	1318-03-111-009
Account Type	Real Estate
Location	179 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-009

Account Type

Real Estate

Location

179 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,606.41
Total	$6,606.41
Paid	$6,606.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,606.41

Total

$6,606.41

Paid

$6,606.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,651.85	$0.00	$1,651.85	$1,651.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,651.52	$0.00	$1,651.52	$1,651.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,651.52	$0.00	$1,651.52	$1,651.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,651.52	$0.00	$1,651.52	$1,651.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,413.85	$61.57	$6,475.42	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,217.21	$0.00	$6,217.21	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,029.34	$60.29	$6,089.63	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,854.90	$0.00	$5,854.90	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,676.42	$56.76	$5,733.18	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,510.87	$0.00	$5,510.87	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,346.85	$0.00	$5,346.85	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,215.14	$0.00	$5,215.14	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,204.26	$0.00	$5,204.26	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,042.26	$0.00	$5,042.26	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30007	$-4,954.56	$0.00
08/20/2024	PAYMENT	JOHN LANG LOMBARDI GOV GOVOLUTION - 324735948	$-1,651.85	$4,954.56
07/15/2024	BILL	LOMBARDI, JOHN LANG	$6,606.41	$6,606.41
04/18/2024	PAYMENT	CHECK ACH - 30003	$-1,600.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.57	$1,600.84
09/12/2023	PAYMENT	LOMBARDI, JOHN CHECK 0000005104	$-4,874.58	$1,539.27
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-64.14	$6,413.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.14	$6,477.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.86	$6,413.85
07/14/2023	BILL	LOMBARDI, JOHN LANG	$6,475.71	$6,475.71
03/08/2023	PAYMENT	LOMBARDI, JOHN LANG CHECK 0000985087	$-1,554.30	$0.00
10/08/2022	PAYMENT	LOMBARDI, JOHN LANG CHECK 0000985070	$-3,108.60	$1,554.30
08/14/2022	PAYMENT	LOMBARDI, JOHN L CHECK 0011233510	$-1,554.31	$4,662.90
07/19/2022	BILL	LOMBARDI, JOHN LANG	$6,217.21	$6,217.21
04/19/2022	PAYMENT	LOMBARDI, JOHN L CHECK	$-1,567.62	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.29	$1,567.62
08/27/2021	PAYMENT	LOMBARDI, JOHN LANG CHECK	$-4,522.01	$1,507.33
07/14/2021	BILL	LOMBARDI, JOHN LANG	$6,029.34	$6,029.34
08/18/2020	PAYMENT	LOMBARDI, JOHN LANG CHECK	$-5,854.90	$0.00
07/13/2020	BILL	LOMBARDI, JOHN LANG	$5,854.90	$5,854.90
10/16/2019	PAYMENT	ERICA KOERBER CHECK	$-5,733.18	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$56.76	$5,733.18
07/15/2019	BILL	LOMBARDI, JOHN LANG	$5,676.42	$5,676.42
08/30/2018	PAYMENT	VENTANA RESEARCH CORP CHECK	$-5,510.87	$0.00
07/12/2018	BILL	LOMBARDI, JOHN LANG	$5,510.87	$5,510.87
09/28/2017	PAYMENT	VENTANA RESEARCH CORP CHECK	$-5,346.85	$0.00
09/28/2017	AMENDMENT	postmarked on time waive pen l	$-53.47	$5,346.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$53.47	$5,400.32
07/14/2017	BILL	LOMBARDI, JOHN LANG	$5,346.85	$5,346.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,303.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,303.78	$1,303.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,303.78	$2,607.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,303.80	$3,911.34
07/12/2016	BILL	ADAM, JOHN M & SANDRA L	$5,215.14	$5,215.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,301.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,301.06	$1,301.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,301.06	$2,602.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,301.08	$3,903.18
07/14/2015	BILL	ADAM, JOHN M & SANDRA L	$5,204.26	$5,204.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,260.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,260.56	$1,260.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,260.56	$2,521.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,260.58	$3,781.68
07/17/2014	BILL	ADAM, JOHN M & SANDRA L	$5,042.26	$5,042.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,223.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,223.58	$1,223.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,223.58	$2,447.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,223.59	$3,670.74
07/16/2013	BILL	ADAM, JOHN M & SANDRA L	$4,894.33	$4,894.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,176.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,176.16	$1,176.16
10/02/2012	PAYMENT	SERICELINK CHECK	$-1,176.16	$2,352.32
08/24/2012	PAYMENT	ADAM, JOHN M & SANDRA L CHECK	$-1,176.17	$3,528.48
07/13/2012	BILL	ADAM, JOHN M & SANDRA L	$4,704.65	$4,704.65
02/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,109.00	$0.00
12/29/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,109.00	$1,109.00
10/04/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,109.00	$2,218.00
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,109.00	$3,327.00
07/15/2011	BILL	ADAM, JOHN M & SANDRA L	$4,436.00	$4,436.00
03/01/2011	PAYMENT	CAPITAL ONE CHECK	$-1,051.55	$0.00
01/04/2011	PAYMENT	CAPITAL ONE CHECK	$-1,051.55	$1,051.55
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,051.55	$2,103.10
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,051.56	$3,154.65
07/14/2010	BILL	BURKE, FRANCIS P & FRANCES L	$4,206.21	$4,206.21
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,023.19	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,023.19	$1,023.19
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,023.19	$2,046.38
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,023.22	$3,069.57
07/13/2009	BILL	BURKE, FRANCIS P & FRANCES L	$4,092.79	$4,092.79
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-961.07	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-961.07	$961.07
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-961.07	$1,922.14
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-961.08	$2,883.21
07/18/2008	BILL	BURKE, FRANCIS P & FRANCES L	$3,844.29	$3,844.29
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-933.09	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-933.08	$933.09
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-933.08	$1,866.17
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-933.08	$2,799.25
07/01/2007	BILL	BURKE, FRANCIS P & FRANCES L	$3,732.33	$3,732.33
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-905.92	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-905.90	$905.92
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-905.90	$1,811.82
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-905.90	$2,717.72
07/01/2006	BILL	BURKE, FRANCIS P & FRANCES L	$3,623.62	$3,623.62
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-879.52	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-879.52	$879.52
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-879.52	$1,759.04
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-879.52	$2,638.56
07/01/2005	BILL	BURKE, FRANCIS P & FRANCES L	$3,518.08	$3,518.08
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-853.92	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-853.90	$853.92
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-853.90	$1,707.82
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-853.90	$2,561.72
07/01/2004	BILL	BURKE, FRANCIS P & FRANCES L	$3,415.62	$3,415.62
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-830.85	$0.00
12/22/2003	PAYMENT	GREENPOINT MTGE	$-830.84	$830.85
10/02/2003	PAYMENT	33	$-830.84	$1,661.69
08/01/2003	PAYMENT	BURKE, FRANCIS P & F	$-830.84	$2,492.53
07/01/2003	BILL	BURKE, FRANCIS P & FRANCES L	$3,323.37	$3,323.37
02/24/2003	PAYMENT	BURKE, FRANCIS P & F	$-2,617.86	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$83.37	$2,617.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.35	$2,534.49
08/12/2002	PAYMENT	BURKE, FRANCIS P & F	$-833.71	$2,501.14
07/01/2002	BILL	BURKE, FRANCIS P & FRANCES L	$3,334.85	$3,334.85
02/15/2002	PAYMENT	BURKE, FRANCIS P & F	$-822.73	$0.00
01/07/2002	PAYMENT	BURKE, FRANCIS P & F	$-822.73	$822.73
10/02/2001	PAYMENT	BURKE, FRANCIS P & F	$-822.73	$1,645.46
08/21/2001	PAYMENT	BURKE, FRANCIS P & F	$-822.73	$2,468.19
07/01/2001	BILL	BURKE, FRANCIS P & FRANCES L	$3,290.92	$3,290.92
03/06/2001	PAYMENT	BURKE, FRANCIS P & F	$-764.82	$0.00
01/05/2001	PAYMENT	BURKE, FRANCIS P & F	$-764.82	$764.82
10/03/2000	PAYMENT	BURKE, FRANCIS P & F	$-764.82	$1,529.64
08/21/2000	PAYMENT	BURKE, FRANCIS P & F	$-764.82	$2,294.46
07/01/2000	BILL	BURKE, FRANCIS P & FRANCES L	$3,059.28	$3,059.28
03/03/2000	PAYMENT	BURKE, FRANCIS P & F	$-771.95	$0.00
01/03/2000	PAYMENT	BURKE, FRANCIS P & F	$-771.95	$771.95
10/04/1999	PAYMENT	BURKE, FRANCIS P & F	$-771.95	$1,543.90
08/19/1999	PAYMENT	BURKE, FRANCIS P & F	$-771.95	$2,315.85
07/01/1999	BILL	BURKE, FRANCIS P & FRANCES L	$3,087.80	$3,087.80
03/01/1999	PAYMENT	BURKE, FRANCES P & F	$-113.10	$0.00
12/30/1998	PAYMENT	BURKE, FRANCES P & F	$-113.07	$113.10
10/02/1998	PAYMENT	BURKE, FRANCES P & F	$-113.07	$226.17
08/12/1998	PAYMENT	BURKE, FRANCES P & F	$-113.07	$339.24
07/01/1998	BILL	BURKE, FRANCES P & FRANCES L	$452.31	$452.31
08/05/1997	PAYMENT	PEIRANO, ERNEST P &	$-447.90	$0.00
07/01/1997	BILL	PEIRANO, ERNEST P & EUNICE	$447.90	$447.90
09/16/1996	PAYMENT	PEIRANO, ERNEST P &	$-345.00	$0.00
08/12/1996	PAYMENT	PEIRANO, ERNEST P &	$-115.00	$345.00
07/01/1996	BILL	PEIRANO, ERNEST P & EUNICE	$460.00	$460.00
02/26/1996	PAYMENT		$-111.27	$0.00
01/03/1996	PAYMENT		$-111.26	$111.27
10/03/1995	PAYMENT		$-111.26	$222.53
08/08/1995	PAYMENT		$-111.26	$333.79
07/01/1995	BILL	PEIRANO, ERNEST P & EUNICE	$445.05	$445.05
02/27/1995	PAYMENT		$-98.35	$0.00
01/04/1995	PAYMENT		$-98.33	$98.35
10/03/1994	PAYMENT		$-98.33	$196.68
08/08/1994	PAYMENT		$-98.33	$295.01
07/01/1994	BILL	PEIRANO, ERNEST P & EUNICE	$393.34	$393.34
03/02/1994	PAYMENT		$-97.68	$0.00
01/03/1994	PAYMENT		$-97.68	$97.68
09/28/1993	PAYMENT		$-97.68	$195.36
08/11/1993	PAYMENT		$-97.68	$293.04
07/01/1993	BILL	PEIRANO, ERNEST P & EUNICE	$390.72	$390.72
03/01/1993	PAYMENT		$-95.95	$0.00
01/07/1993	PAYMENT		$-95.94	$95.95
10/14/1992	PAYMENT		$-95.94	$191.89
08/13/1992	PAYMENT		$-95.94	$287.83
07/01/1992	BILL	PEIRANO, ERNEST P & EUNICE	$383.77	$383.77
08/22/1991	PAYMENT		$-139.80	$0.00
07/01/1991	BILL	PEIRANO, ERNEST P & EUNICE	$139.80	$139.80
08/13/1990	PAYMENT		$-282.12	$0.00
07/01/1990	BILL	PEIRANO, ERNEST P & EUNICE	$282.12	$282.12
08/17/1989	PAYMENT		$-267.10	$0.00
07/01/1989	BILL	PEIRANO, ERNEST P & EUNICE	$267.10	$267.10
07/13/1988	PAYMENT		$-254.45	$0.00
07/01/1988	BILL	PEIRANO, ERNEST P & EUNICE	$254.45	$254.45
08/03/1987	PAYMENT		$-250.23	$0.00
07/01/1987	BILL	PEIRANO, ERNEST P & EUNICE	$250.23	$250.23
07/16/1986	PAYMENT		$-206.34	$0.00
07/01/1986	BILL	PEIRANO,ERNEST P & EUNICE	$206.34	$206.34