Tax Account 006-09K-018

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Owners

LONIEN, JOHN G III & NILA M
8958 W MELINDA LN
PEORIA, AZ 85385-2480

Account Summary

Account ID	006-09K-018
Account Type	Real Estate
Location	0 LORI LN
Balance	$500.94
Currently Due	$0.00

Account ID

006-09K-018

Account Type

Real Estate

Location

0 LORI LN

Balance

$500.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.34
Total	$976.34
Paid	$475.40
Balance	$500.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.34

Total

$976.34

Paid

$475.40

Balance

$500.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$224.94	$0.00	$224.94	$224.94	$0.00
2	10/07/2024	10/17/2024	Paid	$250.46	$0.00	$250.46	$250.46	$0.00
3	01/06/2025	01/16/2025	Due	$250.46	$0.00	$250.46	$0.00	$250.46
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$0.00	$500.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.21	$8.32	$840.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$0.00	$713.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$11.40	$686.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$8.50	$685.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.03	$554.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.17	$523.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.06	$490.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.02	$457.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LONIEN, JOHN GREGORY III & NILA M CHECK 120	$-25.90	$500.94
10/02/2024	PAYMENT	LONIEN, JOHN GREGORY III ET AL CHECK 119	$-224.56	$526.84
10/02/2024	PAYMENT	LONIEN, JOHN GREGORY III ET AL CHECK 116	$-224.94	$751.40
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-9.00	$976.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$985.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$907.62
07/10/2024	BILL	LONIEN, JOHN G III & NILA M	$898.62	$898.62
03/28/2024	PAYMENT	NILA LONIEN ONLINE	$-216.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$216.36
01/11/2024	PAYMENT	LONIEN, JOHN G III & NILA M CHECK 4285	$-208.04	$208.04
10/12/2023	PAYMENT	LONIEN, JOHN G III & NILA M CHECK 4282	$-208.04	$416.08
08/02/2023	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1099	$-208.09	$624.12
07/12/2023	BILL	LONIEN, JOHN G III & NILA M	$832.21	$832.21
03/02/2023	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 4280	$-192.67	$0.00
01/03/2023	PAYMENT	LONIEN, JOHN G & NILA M CHECK NUM: 1090	$-192.67	$192.67
09/22/2022	PAYMENT	LONIEN, JOHN G & NILA M CHECK NUM: 1089	$-192.67	$385.34
08/15/2022	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 4273	$-192.71	$578.01
07/12/2022	BILL	LONIEN, JOHN G III & NILA M	$770.72	$770.72
12/30/2021	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 4267	$-356.88	$0.00
10/12/2021	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 4260	$-178.44	$356.88
08/23/2021	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 4252	$-178.44	$535.32
07/14/2021	BILL	LONIEN, JOHN G III & NILA M	$713.76	$713.76
06/18/2021	PAYMENT	ECT CASH	$-1.00	$0.00
09/17/2020	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1981	$-685.74	$1.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.80	$686.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	LONIEN, JOHN G III & NILA M	$675.34	$675.34
04/03/2020	PAYMENT	JOHN G LONIEN CHECK NUM: ACH	$-177.61	$0.00
04/03/2020	PAYMENT	JOHN G LONIEN CHECK NUM: ACH	$-0.19	$177.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.47	$177.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$169.33
11/12/2019	PAYMENT	LONIEN, NILA M CHECK NUM: 169	$-169.14	$169.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$338.46
10/03/2019	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1934	$-169.14	$338.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$507.59
08/23/2019	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1930	$-169.00	$507.58
07/10/2019	BILL	LONIEN, JOHN G III & NILA M	$676.58	$676.58
08/23/2018	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 19.50	$-643.17	$0.00
07/09/2018	BILL	LONIEN, JOHN G III & NILA M	$643.17	$643.17
12/18/2017	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1834	$-277.00	$0.00
12/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1820	$-277.06	$277.00
12/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1820	$277.06	$554.06
12/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$277.00
08/03/2017	VOID	LONIEN, JOHN G III & NILA M CHECK NUM: 1820	$-277.06	$276.97
07/07/2017	BILL	LONIEN, JOHN G III & NILA M	$554.03	$554.03
12/27/2016	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1912	$-261.78	$0.00
12/27/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$261.78
08/05/2016	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1901	$-261.58	$261.61
07/08/2016	BILL	LONIEN, JOHN G III & NILA M	$523.19	$523.19
07/27/2015	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1778	$-490.88	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$490.88
07/08/2015	BILL	LONIEN, JOHN G III & NILA M	$490.82	$490.82
03/04/2015	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 01758	$-114.39	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1749	$-114.39	$114.39
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1749	$114.39	$228.78
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$114.39
01/07/2015	VOID	LONIEN, JOHN G III & NILA M CHECK NUM: 1749	$-114.39	$114.37
08/21/2014	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1851	$-228.82	$228.76
07/10/2014	BILL	LONIEN, JOHN G III & NILA M	$457.58	$457.58
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
12/02/2013	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1728	$-228.28	$0.02
08/08/2013	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1569	$-228.28	$228.30
07/16/2013	BILL	LONIEN, JOHN G III & NILA M	$456.58	$456.58
03/08/2013	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1597	$-205.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$205.82
08/09/2012	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1532	$-201.78	$201.78
07/10/2012	BILL	LONIEN, JOHN G III & NILA M	$403.56	$403.56
08/25/2011	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1494	$-403.56	$0.00
07/14/2011	BILL	LONIEN, JOHN G III & NILA M	$403.56	$403.56
02/10/2011	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1466	$-206.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.06	$206.96
08/17/2010	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1301	$-202.93	$202.90
07/14/2010	BILL	LONIEN, JOHN G III & NILA M	$405.83	$405.83
04/08/2010	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1398	$-217.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.14	$217.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.06	$206.93
09/15/2009	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1374	$-202.96	$202.87
07/21/2009	BILL	LONIEN, JOHN G III & NILA M	$405.83	$405.83
04/06/2009	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1300	$-9.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.38	$9.80
01/20/2009	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1286	$-202.90	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.27	$212.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$207.05
09/10/2008	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1268	$-203.00	$206.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$409.89
07/14/2008	BILL	LONIEN, JOHN G III & NILA M	$405.83	$405.83
02/11/2008	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1227	$-212.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$212.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$207.12
09/10/2007	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1230	$-202.93	$206.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.06	$409.89
07/13/2007	BILL	LONIEN, JOHN G III & NILA M	$405.83	$405.83
02/05/2007	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1189	$-197.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.86	$197.02
08/18/2006	PAYMENT	LONIEN, JOHN G III & NILA M CHECK NUM: 1119	$-193.16	$193.16
07/19/2006	BILL	LONIEN, JOHN G III & NILA M	$386.32	$386.32
02/21/2006	PAYMENT	JOHN LONIEN CHECK NUM: 1068	$-390.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.28	$390.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$374.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ARMUTH, CHARLES C JR & MAY LOU	$361.72	$361.72
03/28/2005	PAYMENT	@	$-90.57	$0.00
01/05/2005	PAYMENT	@	$-90.57	$90.57
10/06/2004	PAYMENT	@	$-90.57	$181.14
08/18/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	ARMUTH, CHARLES C JR & @	$362.28	$362.28
02/27/2004	PAYMENT	@	$-90.55	$0.00
01/12/2004	PAYMENT	@	$-90.55	$90.55
10/13/2003	PAYMENT	@	$-90.55	$181.10
08/20/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ARMUTH, CRAIG @	$362.21	$362.21