Tax Account 1320-33-227-001

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Owners

HEWARD, PAUL & COLLEEN
11711 N COPPER MTN DR
ORO VALLEY, AZ 85737

Account Summary

Account ID	1320-33-227-001
Account Type	Real Estate
Location	1243 CINCH TR TOWN OF GARDNERVILLE
Balance	$1,327.22
Currently Due	$663.61

Account ID

1320-33-227-001

Account Type

Real Estate

Location

1243 CINCH TR
TOWN OF GARDNERVILLE

Balance

$1,327.22

Currently Due

$663.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.66
Total	$2,654.66
Paid	$1,327.44
Balance	$1,327.22
Due	$663.61
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.66

Total

$2,654.66

Paid

$1,327.44

Balance

$1,327.22

Due

$663.61

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.83	$0.00	$663.83	$663.83	$0.00
2	10/07/2024	10/17/2024	Paid	$663.61	$0.00	$663.61	$663.61	$0.00
3	01/06/2025	01/16/2025	Past due	$663.61	$0.00	$663.61	$0.00	$663.61
4	03/03/2025	03/13/2025	Due	$663.61	$0.00	$663.61	$0.00	$1,327.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.34	$36.78	$2,614.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,502.28	$0.00	$2,502.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,429.41	$0.00	$2,429.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,358.65	$0.00	$2,358.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,289.97	$0.00	$2,289.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,223.27	$0.00	$2,223.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 30007	$-663.61	$1,327.22
08/16/2024	PAYMENT	CHECK ACH - 100099	$-663.83	$1,990.83
07/15/2024	BILL	DEMAREST, YUMI	$2,654.66	$2,654.66
05/20/2024	PAYMENT	DEMAREST, YUMI CREDIT 321050212	$-36.78	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$36.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.80
01/18/2024	PAYMENT	DEMAREST, YUMI CHECK 143	$-1,288.54	$25.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$1,314.31
08/23/2023	PAYMENT	DEMAREST, YUMI CHECK 136	$-1,288.80	$1,288.54
07/14/2023	BILL	DEMAREST, YUMI	$2,577.34	$2,577.34
01/18/2023	PAYMENT	DEMAREST, YUMI CHECK 152	$-625.57	$0.00
12/16/2022	PAYMENT	DEMAREST, YUMI CHECK 153	$-625.57	$625.57
08/15/2022	PAYMENT	DEMAREST, YUMI CREDIT 293784647	$-1,251.14	$1,251.14
07/19/2022	BILL	DEMAREST, YUMI	$2,502.28	$2,502.28
01/05/2022	PAYMENT	DEMAREST, YUMI CREDIT: D	$-607.35	$0.00
01/03/2022	PAYMENT	DEMAREST, YUMI CREDIT: D	$-607.35	$607.35
09/13/2021	PAYMENT	DEMAREST, YUMI CREDIT: D	$-607.35	$1,214.70
08/03/2021	PAYMENT	DEMAREST, YUMI CREDIT: D	$-607.36	$1,822.05
07/14/2021	BILL	DEMAREST, YUMI	$2,429.41	$2,429.41
03/05/2021	PAYMENT	DEMAREST, YUMI CHECK	$-589.66	$0.00
12/04/2020	PAYMENT	DEMAREST, YUMI CHECK	$-589.66	$589.66
08/22/2020	PAYMENT	YUMI DEMAREST CHECK	$-589.66	$1,179.32
07/28/2020	PAYMENT	WESTERN TITLE CHECK	$-589.67	$1,768.98
07/13/2020	BILL	THOMAS, NICOLE L	$2,358.65	$2,358.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.49	$572.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.49	$1,144.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.50	$1,717.47
07/15/2019	BILL	THOMAS, NICOLE L	$2,289.97	$2,289.97
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.81	$555.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.81	$1,111.62
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-555.84	$1,667.43
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$2,223.27	$2,223.27