Tax Account 011-290-18

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Owners

ALEXANDER, A & JUVERA, DENISE
2502 N JORDAN DR
TUSCON, AZ 85745

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

Account Summary

Account ID	011-290-18
Account Type	Real Estate
Location	1760 1775 EAST
Balance	$466.75
Currently Due	$466.75

Account ID

011-290-18

Account Type

Real Estate

Location

1760 1775 EAST

Balance

$466.75

Currently Due

$466.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.24
Total	$466.75
Paid	$0.00
Balance	$466.75
Due	$466.75
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$401.24

Total

$466.75

Paid

$0.00

Balance

$466.75

Due

$466.75

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$125.24	$5.01	$125.24	$0.00	$130.25
2	10/07/2024	10/17/2024	Past due	$92.00	$10.86	$92.00	$0.00	$233.11
3	01/06/2025	01/16/2025	Past due	$92.00	$18.55	$92.00	$0.00	$343.66
4	03/03/2025	03/13/2025	Past due	$92.00	$31.09	$92.00	$0.00	$466.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.42	$124.44	$512.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$365.45	$74.52	$461.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$366.32	$124.24	$511.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$389.41	$155.23	$544.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$383.74	$80.97	$464.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$374.44	$126.35	$500.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$373.71	$53.89	$427.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$372.97	$67.42	$440.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$373.77	$60.59	$434.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$270.06	$0.00	$270.06	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$466.75
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.09	$463.75
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.55	$435.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.86	$417.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.01	$406.25
07/15/2024	BILL	ALEXANDER, A & JUVERA, DENISE	$401.24	$401.24
06/05/2024	PAYMENT	ALEXANDER, A & JUVERA, DENISE CREDIT CC	$-1,486.09	$0.00
06/05/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-3.24	$1,486.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.24	$1,489.33
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-6.10	$1,486.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.10	$1,492.19
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.10	$1,486.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.10	$1,479.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.19	$1,473.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.10	$1,446.70
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$1,440.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.10	$1,370.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$1,364.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.10	$1,346.53
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.10	$1,340.43
11/01/2023	INTEREST	Monthly Interest	$6.10	$1,334.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.52	$1,328.23
10/02/2023	INTEREST	Monthly Interest	$6.10	$1,317.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.86	$1,311.61
09/01/2023	INTEREST	Monthly Interest	$6.10	$1,306.75
08/01/2023	INTEREST	Monthly Interest	$6.10	$1,300.65
07/11/2023	BILL	ALEXANDER, A & JUVERA, DENISE	$388.42	$1,294.55
07/03/2023	INTEREST	Monthly Interest	$6.10	$906.13
06/01/2023	INTEREST	Monthly Interest	$6.10	$900.03
05/01/2023	INTEREST	Monthly Interest	$3.05	$893.93
04/03/2023	INTEREST	Monthly Interest	$3.05	$890.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.58	$887.83
03/01/2023	INTEREST	Monthly Interest	$3.05	$862.25
02/01/2023	INTEREST	Monthly Interest	$3.05	$859.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.75	$856.15
01/03/2023	INTEREST	Monthly Interest	$3.05	$839.40
12/01/2022	INTEREST	Monthly Interest	$3.05	$836.35
11/01/2022	INTEREST	Monthly Interest	$3.05	$833.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.64	$830.25
10/04/2022	INTEREST	Monthly Interest	$3.05	$820.61
09/01/2022	INTEREST	Monthly Interest	$3.05	$817.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.25	$814.51
07/14/2022	INTEREST	Monthly Interest	$3.05	$810.26
07/14/2022	BILL	ALEXANDER, A & JUVERA, DENISE	$365.45	$807.21
07/01/2022	INTEREST	Monthly Interest	$3.05	$441.76
06/01/2022	INTEREST	Monthly Interest	$3.05	$438.71
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$435.66
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$428.66
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$425.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.64	$422.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.78	$397.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.66	$380.24
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.26	$370.58
07/20/2021	PAYMENT	JUVERA, ALEXANDER CREDIT: D BANK: CC NUM: CC	$-937.74	$366.32
07/19/2021	BILL	LANDER COUNTY TREASURER	$366.32	$1,304.06
07/12/2021	AMENDMENT	adj pmt jj	$-5.87	$937.74
07/12/2021	INTEREST	Monthly Interest	$5.87	$943.61
06/30/2021	PAYMENT	JUVERA, ALEXANDER CREDIT: D BANK: CC NUM: CC	$-600.00	$937.74
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,537.74
06/07/2021	AMENDMENT	ADJ 2020/21 SEC MH TO UNS ROLL	$-22.21	$1,500.74
06/07/2021	AMENDMENT	ADJ 2019/20 SEC MH TO UNS ROLL	$-22.21	$1,522.95
06/07/2021	AMENDMENT	ADJ 2018/19 SEC MH TO UNS ROLL	$-22.21	$1,545.16
06/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 86186 NUM: 208082963979	$-250.00	$1,567.37
06/07/2021	AMENDMENT	ADJ 2017/18 SEC MH TO UNS ROLL	$-22.21	$1,817.37
06/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 86186 NUM: 208082963979	$250.00	$1,839.58
06/01/2021	INTEREST	Monthly Interest	$9.81	$1,589.58
05/03/2021	INTEREST	Monthly Interest	$6.56	$1,579.77
04/01/2021	INTEREST	Monthly Interest	$6.56	$1,573.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.26	$1,566.65
03/01/2021	INTEREST	Monthly Interest	$6.56	$1,539.39
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$80.00	$1,532.83
02/01/2021	INTEREST	Monthly Interest	$6.56	$1,452.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.82	$1,446.27
01/04/2021	INTEREST	Monthly Interest	$6.56	$1,428.45
12/01/2020	INTEREST	Monthly Interest	$6.56	$1,421.89
11/03/2020	INTEREST	Monthly Interest	$6.56	$1,415.33
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.24	$1,408.77
10/01/2020	INTEREST	Monthly Interest	$6.56	$1,398.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.49	$1,391.97
08/12/2020	INTEREST	Monthly Interest	$6.56	$1,387.48
08/03/2020	INTEREST	Monthly Interest	$6.56	$1,380.92
07/08/2020	BILL	JUVERA, ALEXANDER A & DENISE	$389.41	$1,374.36
07/01/2020	INTEREST	Monthly Interest	$6.56	$984.95
06/02/2020	INTEREST	Monthly Interest	$6.56	$978.39
05/04/2020	INTEREST	Monthly Interest	$3.36	$971.83
04/01/2020	INTEREST	Monthly Interest	$3.36	$968.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.86	$965.11
03/02/2020	INTEREST	Monthly Interest	$3.36	$938.25
02/03/2020	INTEREST	Monthly Interest	$3.36	$934.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.57	$931.53
01/06/2020	INTEREST	Monthly Interest	$3.36	$913.96
12/02/2019	INTEREST	Monthly Interest	$3.36	$910.60
11/06/2019	INTEREST	Monthly Interest	$3.36	$907.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.09	$903.88
10/01/2019	INTEREST	Monthly Interest	$3.36	$893.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$890.43
09/03/2019	INTEREST	Monthly Interest	$3.36	$885.99
08/01/2019	INTEREST	Monthly Interest	$3.36	$882.63
07/14/2019	BILL	JUVERA, ALEXANDER A & DENISE	$383.74	$879.27
07/02/2019	INTEREST	Monthly Interest	$3.36	$495.53
06/04/2019	INTEREST	Monthly Interest	$3.36	$492.17
05/08/2019	INTEREST	Monthly Interest	$0.24	$488.81
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$488.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$481.57
05/08/2019	PENALTY	1st warning letter	$3.00	$478.57
04/09/2019	INTEREST	Monthly Interest	$0.24	$475.57
04/09/2019	INTEREST	Monthly Interest	$0.24	$475.33
04/09/2019	INTEREST	Monthly Interest	$0.24	$475.09
04/01/2019	INTEREST	Monthly Interest	$0.24	$474.85
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.21	$474.61
03/01/2019	INTEREST	Monthly Interest	$0.24	$448.40
02/01/2019	INTEREST	Monthly Interest	$0.24	$448.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.15	$447.92
12/10/2018	INTEREST	Monthly Interest	$0.24	$430.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.86	$430.53
10/16/2018	INTEREST	Monthly Interest	$0.24	$420.67
10/02/2018	INTEREST	Monthly Interest	$0.24	$420.43
09/06/2018	INTEREST	Monthly Interest	$0.24	$420.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$419.95
09/05/2018	VOID	JUVERA, DENISE CHECK BANK: 86186 NUM: 208082963979	$-250.00	$415.61
07/11/2018	BILL	JUVERA, ALEXANDER A & DENISE	$374.44	$665.61
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$291.17
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$288.17
04/30/2018	PAYMENT	JUVERA, ALEX CHECK BANK: 00 NUM: 25043228223	$-150.00	$281.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.16	$431.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.12	$405.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.84	$387.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.34	$378.05
07/19/2017	BILL	JUVERA, ALEXANDER A & DENISE	$373.71	$373.71
05/17/2017	PAYMENT	JUVERA, ALEXANDER A & DENISE CASH	$-440.39	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$440.39
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$433.39
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.11	$430.39
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$404.28
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.85	$387.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.36	$377.33
07/14/2016	BILL	JUVERA, ALEXANDER A & DENISE	$372.97	$372.97
04/28/2016	PAYMENT	JUVERA, ALEXANDER A. & DENISE CASH	$-434.36	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$434.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.16	$431.36
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.15	$405.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$388.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.39	$378.16
07/09/2015	BILL	SWANGER, KELLI	$373.77	$373.77
08/01/2014	PAYMENT	BAKER, JOSEPH & SWANGER, KELLI CHECK BANK: 19-7098 NUM: 1011	$-270.06	$0.00
07/09/2014	BILL	BAKER, JOSEPH & SWANGER, KELLI	$270.06	$270.06
07/31/2013	PAYMENT	BAKER, JOSEPH & SWANGER, KELLI CHECK BANK: 94-72 NUM: 3087	$-263.02	$0.00
07/11/2013	BILL	BAKER, JOSEPH & SWANGER, KELLI	$263.02	$263.02
07/24/2012	PAYMENT	BAKER, JOSEPH CHECK BANK: 94-72 NUM: 0093	$-256.29	$0.00
07/13/2012	BILL	BAKER, JOSEPH & SWANGER, KELLI	$256.29	$256.29
12/21/2011	PAYMENT	BAKER, JOSEPH & SWANGER, KELLI CHECK BANK: 94-72 NUM: 2736	$-56.78	$0.00
12/01/2011	PAYMENT	BAKER, JOSEPH & SWANGER, KELLI CHECK BANK: 94-72 NUM: 2728	$-56.78	$56.78
09/13/2011	PAYMENT	BAKER, JOSEPH & SWANGER, KELLI CHECK BANK: 94-72 NUM: 2701	$-56.78	$113.56
07/28/2011	PAYMENT	BAKER, JOSEPH L CHECK BANK: 94-72 NUM: 2689	$-76.78	$170.34
07/13/2011	BILL	BAKER, JOSEPH & SWANGER, KELLI	$247.12	$247.12
07/26/2010	PAYMENT	BAKER, JOSEPH CHECK BANK: 94-72 NUM: 2567	$-238.89	$0.00
07/08/2010	BILL	BAKER, JOSEPH & SWANGER, KELLI	$238.89	$238.89
07/23/2009	PAYMENT	BAKER, JOSEPH L CHECK BANK: 94-72 NUM: 2466	$-239.20	$0.00
07/13/2009	BILL	BAKER, JOSEPH & SWANGER, KELLI	$239.20	$239.20
07/29/2008	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 2355	$-207.08	$0.00
07/14/2008	BILL	BAKER, JOSEPH LLOYD	$207.08	$207.08
07/24/2007	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 2250	$-201.92	$0.00
07/13/2007	BILL	BAKER, JOSEPH LLOYD	$201.92	$201.92
07/25/2006	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 2158	$-197.00	$0.00
07/16/2006	BILL	BAKER, JOSEPH LLOYD	$197.00	$197.00
08/01/2005	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 2056	$-191.85	$0.00
07/26/2005	BILL	BAKER, JOSEPH LLOYD	$191.85	$191.85
07/20/2004	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1957	$-193.50	$0.00
07/13/2004	BILL	BAKER, JOSEPH LLOYD	$193.50	$193.50
08/01/2003	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1868	$-205.51	$0.00
07/22/2003	BILL	BAKER, JOSEPH LLOYD	$205.51	$205.51
07/24/2002	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1770	$-199.87	$0.00
07/11/2002	BILL	BAKER, JOSEPH LLOYD	$199.87	$199.87
07/25/2001	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1649	$-245.16	$0.00
07/13/2001	BILL	BAKER, JOSEPH LLOYD	$245.16	$245.16
07/28/2000	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1560	$-245.11	$0.00
07/10/2000	BILL	BAKER, JOSEPH LLOYD	$245.11	$245.11
07/25/1999	PAYMENT	BAKER, JOSEPH LLOYD CHECK BANK: 94-72 NUM: 1415	$-244.70	$0.00
07/17/1999	BILL	BAKER, JOSEPH LLOYD	$244.70	$244.70
07/27/1998	PAYMENT	BAKER, JOSEPH LLOYD CHECK	$-253.31	$0.00
07/10/1998	BILL	BAKER, JOSEPH LLOYD	$253.31	$253.31
01/06/1998	PAYMENT	BAKER, JOSEPH LLOYD CHECK	$-115.74	$0.00
10/03/1997	PAYMENT	BAKER, JOSEPH LLOYD CHECK	$-57.87	$115.74
07/31/1997	PAYMENT	BAKER, JOSEPH LLOYD CHECK	$-78.01	$173.61
07/20/1997	BILL	BAKER, JOSEPH LLOYD	$251.62	$251.62
08/01/1996	PAYMENT	BAKER, JOSEPH LLOYD	$-246.43	$0.00
07/15/1996	BILL	BAKER, JOSEPH LLOYD	$246.43	$246.43