Tax Account 1318-10-415-007

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Owners

KEMP, JEROME W & DEBRA M
6365 N DERRUMBADERA
TUCSON, AZ 85750

KEMP, JEROME W

KEMP, DEBRA W

Account Summary

Account ID	1318-10-415-007
Account Type	Real Estate
Location	658 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-007

Account Type

Real Estate

Location

658 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,052.76
Total	$6,052.76
Paid	$6,052.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,052.76

Total

$6,052.76

Paid

$6,052.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,513.40	$0.00	$1,513.40	$1,513.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,513.12	$0.00	$1,513.12	$1,513.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,513.12	$0.00	$1,513.12	$1,513.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,513.12	$0.00	$1,513.12	$1,513.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,879.27	$0.00	$5,879.27	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,710.50	$0.00	$5,710.50	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,530.13	$0.00	$5,530.13	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,371.55	$0.00	$5,371.55	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,219.15	$0.00	$5,219.15	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,065.63	$0.00	$5,065.63	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,924.01	$0.00	$4,924.01	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,803.84	$0.00	$4,803.84	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,794.17	$0.00	$4,794.17	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,656.36	$0.00	$4,656.36	$0.00	$0.00	3.1409	170

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
07/29/2024	PAYMENT	KEMP, JEROME W & DEBRA M CHECK 2366 TGS	$-6,052.76	$0.00
07/15/2024	BILL	KEMP, JEROME W & DEBRA M	$6,052.76	$6,052.76
08/14/2023	PAYMENT	KEMP, JEROME W & DEBRA M SYS 2348 TGS ORIG: CHECK	$-5,879.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-95.70	$5,879.27
08/14/2023	ADJUSTMENT	KEMP, JEROME W & DEBRA M CHECK 2348 TGS VOIDED PAYMENT: 1190792. REASON: AMENDMENT TO RE 2024	$5,974.97	$5,974.97
08/08/2023	PAYMENT	KEMP, JEROME W & DEBRA M CHECK 2348 TGS	$-5,974.97	$0.00
07/14/2023	BILL	KEMP, JEROME W & DEBRA M	$5,974.97	$5,974.97
07/29/2022	PAYMENT	KEMP, JEROME W & DEBRA M CHECK 2319	$-5,710.50	$0.00
07/19/2022	BILL	KEMP, JEROME W & DEBRA M	$5,710.50	$5,710.50
08/04/2021	PAYMENT	KEMP, JEROME CHECK	$-5,530.13	$0.00
07/14/2021	BILL	KEMP, JEROME W & DEBRA M	$5,530.13	$5,530.13
08/03/2020	PAYMENT	KEMP, JEROME W & DEBRA M CHECK	$-5,371.55	$0.00
07/13/2020	BILL	KEMP, JEROME W & DEBRA M	$5,371.55	$5,371.55
09/23/2019	PAYMENT	KEMP, JEROME & DEBRA CHECK	$-3,914.34	$0.00
08/29/2019	PAYMENT	1ST CENTENNIAL CHECK	$-1,304.81	$3,914.34
07/15/2019	BILL	CASTELEYN, ELAINE D TRUSTEE	$5,219.15	$5,219.15
02/25/2019	PAYMENT	CASTELEYN, ELAINE CHECK	$-1,266.40	$0.00
12/03/2018	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-1,266.40	$1,266.40
10/02/2018	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-1,266.40	$2,532.80
07/18/2018	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-1,266.43	$3,799.20
07/12/2018	BILL	CASTELEYN, ELAINE D TRUSTEE	$5,065.63	$5,065.63
08/11/2017	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-4,924.01	$0.00
07/14/2017	BILL	CASTELEYN, ELAINE D TRUSTEE	$4,924.01	$4,924.01
11/14/2016	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-2,401.92	$0.00
08/22/2016	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-2,401.92	$2,401.92
07/12/2016	BILL	CASTELEYN, ELAINE D TRUSTEE	$4,803.84	$4,803.84
08/20/2015	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-4,794.17	$0.00
07/14/2015	BILL	CASTELEYN, ELAINE D TRUSTEE	$4,794.17	$4,794.17
01/08/2015	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-2,328.18	$0.00
08/01/2014	PAYMENT	CASTELEYN, ELAINE D TRUSTEE CHECK	$-2,328.18	$2,328.18
07/17/2014	BILL	CASTELEYN, ELAINE D TRUSTEE	$4,656.36	$4,656.36
08/05/2013	PAYMENT	ELAINE CASTELEYN CHECK	$-4,522.47	$0.00
07/16/2013	BILL	VARZOS, ANASTASIOS NICHOLAS	$4,522.47	$4,522.47
03/04/2013	PAYMENT	CASTELEYN CHECK	$-1,098.80	$0.00
01/18/2013	PAYMENT	ELEINE CASTELEYN CHECK	$-1,098.80	$1,098.80
08/20/2012	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-2,197.62	$2,197.60
07/13/2012	BILL	VARZNOS, ANASTASIOS N ET AL*	$4,395.22	$4,395.22
03/07/2012	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-1,068.16	$0.00
01/30/2012	PAYMENT	ELAINE CASTELEYN CHECK	$-1,110.89	$1,068.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.73	$2,179.05
10/10/2011	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-1,068.16	$2,136.32
08/24/2011	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-1,068.17	$3,204.48
07/15/2011	BILL	VARZNOS, ANASTASIOS N ET AL*	$4,272.65	$4,272.65
08/11/2010	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-4,171.86	$0.00
07/14/2010	BILL	VARZNOS, ANASTASIOS N ET AL*	$4,171.86	$4,171.86
08/03/2009	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-2,028.34	$0.00
07/29/2009	PAYMENT	VARZNOS, ANASTASIOS N ET AL* CHECK	$-2,028.36	$2,028.34
07/13/2009	BILL	VARZNOS, ANASTASIOS N ET AL*	$4,056.70	$4,056.70
08/01/2008	PAYMENT	ELAINE CASTELEYN CHECK	$-3,769.23	$0.00
07/18/2008	BILL	VARZNOS, ANASTASIOS N ET AL*	$3,769.23	$3,769.23
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-914.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-914.79	$914.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-914.79	$1,829.59
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-914.79	$2,744.38
07/01/2007	BILL	CASTELEYN, ELAINE & VARZOS, A	$3,659.17	$3,659.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-888.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-888.22	$888.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-888.22	$1,776.44
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-888.22	$2,664.66
07/01/2006	BILL	CASTELEYN, ELAINE & VARZOS, A	$3,552.88	$3,552.88
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-862.35	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-862.35	$862.35
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-862.35	$1,724.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-862.35	$2,587.05
07/01/2005	BILL	CASTELEYN, ELAINE & VARZOS, A	$3,449.40	$3,449.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-837.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-837.23	$837.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-837.23	$1,674.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-837.23	$2,511.72
07/01/2004	BILL	CASTELEYN, ELAINE & VARZOS, A	$3,348.95	$3,348.95
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-817.58	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-1,667.80	$817.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.70	$2,485.38
08/12/2003	PAYMENT	LEITNER, RAYMOND W &	$-817.55	$2,452.68
07/01/2003	BILL	LEITNER, RAYMOND W & B SUSAN	$3,270.23	$3,270.23
03/04/2003	PAYMENT	LEITNER, RAYMOND W &	$-817.37	$0.00
01/03/2003	PAYMENT	LEITNER, RAYMOND W &	$-817.35	$817.37
10/08/2002	PAYMENT	LEITNER, RAYMOND W &	$-817.35	$1,634.72
08/26/2002	PAYMENT	LEITNER, RAYMOND W &	$-817.35	$2,452.07
07/01/2002	BILL	LEITNER, RAYMOND W & B SUSAN	$3,269.42	$3,269.42
03/11/2002	PAYMENT	LEITNER, RAYMOND W &	$-809.09	$0.00
01/10/2002	PAYMENT	LEITNER, RAYMOND W &	$-809.06	$809.09
10/03/2001	PAYMENT	LEITNER, RAYMOND W &	$-809.06	$1,618.15
08/21/2001	PAYMENT	LEITNER, RAYMOND W &	$-809.06	$2,427.21
07/01/2001	BILL	LEITNER, RAYMOND W & B SUSAN	$3,236.27	$3,236.27
03/05/2001	PAYMENT	LEITNER, RAYMOND W &	$-646.93	$0.00
01/05/2001	PAYMENT	LEITNER, RAYMOND W &	$-646.91	$646.93
10/04/2000	PAYMENT	LEITNER, RAYMOND W &	$-646.91	$1,293.84
08/24/2000	PAYMENT	LEITNER, RAYMOND W &	$-646.91	$1,940.75
07/01/2000	BILL	LEITNER, RAYMOND W & B SUSAN	$2,587.66	$2,587.66
03/01/2000	PAYMENT	LEITNER, RAYMOND W &	$-645.96	$0.00
01/06/2000	PAYMENT	LEITNER, RAYMOND W &	$-645.94	$645.96
10/11/1999	PAYMENT	LEITNER, RAYMOND W &	$-645.94	$1,291.90
08/24/1999	PAYMENT	LEITNER, RAYMOND W &	$-645.94	$1,937.84
07/01/1999	BILL	LEITNER, RAYMOND W & B SUSAN	$2,583.78	$2,583.78
02/22/1999	PAYMENT	LEITNER, RAYMOND W &	$-594.84	$0.00
01/07/1999	PAYMENT	LEITNER, RAYMOND W &	$-594.82	$594.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,189.66
10/14/1998	PAYMENT	LEITNER, RAYMOND W &	$-594.82	$1,189.66
07/27/1998	PAYMENT	11	$-594.82	$1,784.48
07/01/1998	BILL	LEITNER, RAYMOND W & B SUSAN	$2,379.30	$2,379.30
03/02/1998	PAYMENT	LEITNER, RAYMOND W &	$-583.76	$0.00
01/05/1998	PAYMENT	LEITNER, RAYMOND W &	$-583.73	$583.76
10/08/1997	PAYMENT	LEITNER, RAYMOND W &	$-583.73	$1,167.49
08/27/1997	PAYMENT	LEITNER, RAYMOND W &	$-583.73	$1,751.22
07/01/1997	BILL	LEITNER, RAYMOND W & B SUSAN	$2,334.95	$2,334.95
03/04/1997	PAYMENT	LEITNER, RAYMOND W &	$-598.73	$0.00
01/13/1997	PAYMENT	LEITNER, RAYMOND W &	$-598.73	$598.73
10/15/1996	PAYMENT	LEITNER, RAYMOND W &	$-598.73	$1,197.46
08/27/1996	PAYMENT	LEITNER, RAYMOND W &	$-598.73	$1,796.19
07/01/1996	BILL	LEITNER, RAYMOND W & B SUSAN	$2,394.92	$2,394.92
03/04/1996	PAYMENT		$-544.72	$0.00
01/12/1996	PAYMENT		$-544.70	$544.72
10/06/1995	PAYMENT		$-544.70	$1,089.42
08/30/1995	PAYMENT		$-544.70	$1,634.12
07/01/1995	BILL	LEITNER, RAYMOND W & B SUSAN	$2,178.82	$2,178.82
03/15/1995	PAYMENT		$-515.31	$0.00
01/11/1995	PAYMENT		$-515.30	$515.31
10/18/1994	PAYMENT		$-515.30	$1,030.61
08/25/1994	PAYMENT		$-515.30	$1,545.91
07/01/1994	BILL	LEITNER, RAYMOND W & B SUSAN	$2,061.21	$2,061.21
03/18/1994	PAYMENT		$-508.02	$0.00
01/06/1994	PAYMENT		$-507.99	$508.02
10/14/1993	PAYMENT		$-507.99	$1,016.01
08/25/1993	PAYMENT		$-507.99	$1,524.00
07/01/1993	BILL	LEITNER, RAYMOND W & B SUSAN	$2,031.99	$2,031.99
02/23/1993	PAYMENT		$-258.36	$0.00
01/05/1993	PAYMENT		$-258.33	$258.36
09/29/1992	PAYMENT		$-258.33	$516.69
08/19/1992	PAYMENT		$-258.33	$775.02
07/01/1992	BILL	LEITNER, RAYMOND W & B SUSAN	$1,033.35	$1,033.35
03/02/1992	PAYMENT		$-238.01	$0.00
01/09/1992	PAYMENT		$-237.98	$238.01
10/08/1991	PAYMENT		$-237.98	$475.99
08/27/1991	PAYMENT		$-237.98	$713.97
07/01/1991	BILL	LEITNER, RAYMOND W & B SUSAN	$951.95	$951.95
03/05/1991	PAYMENT		$-241.09	$0.00
01/10/1991	PAYMENT		$-241.07	$241.09
10/05/1990	PAYMENT		$-241.07	$482.16
08/10/1990	PAYMENT		$-241.07	$723.23
07/01/1990	BILL	LEITNER, RAYMOND W & B SUSAN	$964.30	$964.30
03/01/1990	PAYMENT		$-214.40	$0.00
01/11/1990	PAYMENT		$-214.40	$214.40
10/13/1989	PAYMENT		$-437.38	$428.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.58	$866.18
07/01/1989	BILL	HALL, ROY S TRUST	$857.60	$857.60
07/20/1988	PAYMENT		$-833.90	$0.00
07/01/1988	BILL	HALL, ROY S TRUST	$833.90	$833.90
08/21/1987	PAYMENT		$-819.80	$0.00
07/01/1987	BILL	HALL, ROY S TRUST	$819.80	$819.80
10/02/1986	PAYMENT		$-721.50	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.14	$721.50
07/01/1986	BILL	HALL,ROY S TRUST	$714.36	$714.36