Tax Account 003-182-18

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Owners

TYNAN FAMILY TRUST
TYNAN, MARK & JULIE, TRUSTEES
3530 E MANDAN DRIVE
SIERRA VISTA, AZ 85650

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-182-18
Account Type	Real Estate
Location	108 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-18

Account Type

Real Estate

Location

108 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.55
Total	$64.55
Paid	$64.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.55

Total

$64.55

Paid

$64.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.55	$0.00	$64.55	$64.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$4.61	$55.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$108.30	$11.94	$120.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$100.28	$1.01	$101.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.85	$0.00	$92.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TYNAN FAMILY TRUST CHECK 2014	$-64.55	$0.00
07/15/2024	BILL	TYNAN FAMILY TRUST	$64.55	$64.55
08/15/2023	PAYMENT	TYNAN FAMILY TRUST CHECK BANK: 91-527 NUM: 1487	$-59.77	$0.00
07/11/2023	BILL	TYNAN FAMILY TRUST	$59.77	$59.77
08/05/2022	PAYMENT	TYNAN J MARIE CHECK BANK: 91527 NUM: 1457	$-55.34	$0.00
07/14/2022	BILL	TYNAN FAMILY TRUST	$55.34	$55.34
08/04/2021	PAYMENT	TYNAN, MARK & J. MARIE CHECK BANK: 91527 NUM: 1430	$-51.24	$0.00
07/19/2021	BILL	TYNAN FAMILY TRUST	$51.24	$51.24
12/04/2020	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-55.85	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	BATTLE BORN ENTERPRISES, LLC	$51.24	$51.24
10/15/2019	PAYMENT	KELLY, CANDACE CREDIT: D BANK: CC NUM: CC	$-53.29	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	BATTLE BORN ENTERPRISES, LLC	$51.24	$51.24
09/05/2018	PAYMENT	BATTLE BORN ENTERPRISES LLC CHECK BANK: 9477 NUM: 156	$-51.24	$0.00
07/11/2018	BILL	BATTLE BORN ENTERPRISES, LLC	$51.24	$51.24
05/31/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-65.00	$0.00
05/31/2018	AMENDMENT	adj pnlty gpe	$-4.94	$65.00
05/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$65.00	$69.94
05/31/2018	VOID	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-65.00	$4.94
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$69.94
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$66.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.31	$59.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$56.63
10/31/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-27.07	$55.22
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.29
09/26/2017	PAYMENT	MARQUES CANDACE CREDIT: D BANK: CC NUM: CC	$-28.17	$81.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$109.38
07/19/2017	BILL	BATTLE BORN ENTERPRISES, LLC	$108.30	$108.30
11/15/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-1.01	$0.00
10/12/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-75.00	$1.01
10/03/2016	PAYMENT	MARQUES, CANDACE CREDIT: D BANK: CC NUM: CC	$-25.28	$76.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.01	$101.29
07/14/2016	BILL	BATTLE BORN ENTERPRISES, LLC	$100.28	$100.28
08/21/2015	PAYMENT	BATTLE BORN ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-92.85	$0.00
07/09/2015	BILL	BATTLE BORN ENTERPRISES, LLC	$92.85	$92.85
08/12/2014	PAYMENT	BATTLE BORN ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-85.98	$0.00
07/09/2014	BILL	BATTLE BORN ENTERPRISES, LLC	$85.98	$85.98
08/27/2013	PAYMENT	MARQUES, CANDACE CHECK BANK: 70-2382 NUM: 6182737	$-79.61	$0.00
07/11/2013	BILL	BATTLE BORN ENTERPRISES, LLC	$79.61	$79.61
01/15/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-134380	$-80.36	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$80.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$76.67
07/13/2012	BILL	J-K RANCH	$73.72	$73.72
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-68.27	$0.00
07/13/2011	BILL	J-K RANCH	$68.27	$68.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-63.20	$0.00
07/08/2010	BILL	J-K RANCH	$63.20	$63.20
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-58.54	$0.00
07/13/2009	BILL	J-K RANCH	$58.54	$58.54
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-54.21	$0.00
07/14/2008	BILL	J-K RANCH	$54.21	$54.21
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-51.24	$0.00
07/13/2007	BILL	J-K RANCH	$51.24	$51.24
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-51.24	$0.00
07/16/2006	BILL	J-K RANCH	$51.24	$51.24
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-51.24	$0.00
07/26/2005	BILL	J-K RANCH	$51.24	$51.24
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-51.24	$0.00
07/13/2004	BILL	J-K RANCH	$51.24	$51.24
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-51.24	$0.00
07/22/2003	BILL	J-K RANCH	$51.24	$51.24
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-48.22	$0.00
07/11/2002	BILL	J-K RANCH	$48.22	$48.22
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-47.90	$0.00
07/13/2001	BILL	J-K RANCH	$47.90	$47.90
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-47.70	$0.00
07/10/2000	BILL	J-K RANCH	$47.70	$47.70
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-47.47	$0.00
07/17/1999	BILL	J-K RANCH	$47.47	$47.47
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-50.97	$0.00
07/10/1998	BILL	J-K RANCH	$50.97	$50.97
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19