Tax Account 007-690-04

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Owners

RONNOW, GRETCHEN
3801 E FLOWER STREET
TUCSON, AZ 85716-2320

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

Account Summary

Account ID	007-690-04
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-04

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.45
Total	$150.45
Paid	$150.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.45

Total

$150.45

Paid

$150.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$39.45	$0.00	$39.45	$39.45	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.45	$0.00	$150.45	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$150.45	$0.00	$150.45	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$150.45	$0.00	$150.45	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$168.50	$5.90	$174.40	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RONNOW, GRETCHEN CHECK 1693	$-150.45	$0.00
07/15/2024	BILL	RONNOW, GRETCHEN	$150.45	$150.45
08/08/2023	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 91-7498 NUM: 1626	$-150.45	$0.00
07/11/2023	BILL	RONNOW, GRETCHEN	$150.45	$150.45
07/29/2022	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 917498 NUM: 1568	$-150.45	$0.00
07/14/2022	BILL	RONNOW, GRETCHEN	$150.45	$150.45
08/04/2021	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 917498 NUM: 1491	$-150.45	$0.00
07/19/2021	BILL	RONNOW, GRETCHEN	$150.45	$150.45
07/27/2020	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 9174 NUM: 1391	$-168.50	$0.00
07/08/2020	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/02/2019	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 917498 NUM: 1288	$-168.50	$0.00
07/14/2019	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/07/2018	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 917498 NUM: 1159	$-168.50	$0.00
07/11/2018	BILL	RONNOW, GRETCHEN	$168.50	$168.50
12/13/2017	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 917498 NUM: 1051	$-174.40	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$174.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$170.19
07/19/2017	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/02/2016	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-217 NUM: 1101	$-168.50	$0.00
07/14/2016	BILL	RONNOW, GRETCHEN	$168.50	$168.50
07/29/2015	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 357	$-168.50	$0.00
07/09/2015	BILL	RONNOW, GRETCHEN	$168.50	$168.50
07/29/2014	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 187	$-168.50	$0.00
07/09/2014	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/26/2013	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 2062	$-168.50	$0.00
07/11/2013	BILL	RONNOW, GRETCHEN	$168.50	$168.50
07/31/2012	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-161 NUM: 1918	$-168.50	$0.00
07/13/2012	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/03/2011	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 1788	$-168.50	$0.00
07/13/2011	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/03/2010	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 1674	$-168.50	$0.00
07/08/2010	BILL	RONNOW, GRETCHEN	$168.50	$168.50
07/30/2009	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 1525	$-168.50	$0.00
07/13/2009	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/06/2008	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 1373	$-168.50	$0.00
07/14/2008	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/01/2007	PAYMENT	RONNOW, GRETCHEN CHECK BANK: 76-131 NUM: 1206	$-168.50	$0.00
07/13/2007	BILL	RONNOW, GRETCHEN	$168.50	$168.50
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05