Tax Account 007-11C-006

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Owners

KWILOSZ, MARJORIE
5829 S ALDER DR
TEMPE, AZ 85283-3104

Account Summary

Account ID	007-11C-006
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
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	$74.96	$0.00	$74.96	$74.96	$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	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459	$-74.96	$0.00
07/29/2024	ADJUSTMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459 VOIDED PAYMENT: 917262. REASON: WRG AMT ENTERED/ CORECTED	$74.96	$74.96
07/29/2024	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459	$-74.96	$0.00
07/10/2024	BILL	KWILOSZ, MARJORIE	$74.96	$74.96
07/27/2023	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8422	$-74.96	$0.00
07/12/2023	BILL	KWILOSZ, MARJORIE	$74.96	$74.96
08/12/2022	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8387	$-74.96	$0.00
07/12/2022	BILL	KWILOSZ, MARJORIE	$74.96	$74.96
08/19/2021	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8361	$-79.93	$0.00
07/14/2021	BILL	KWILOSZ, MARJORIE	$79.93	$79.93
08/05/2020	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8328	$-79.02	$0.00
07/15/2020	BILL	KWILOSZ, MARJORIE	$79.02	$79.02
08/08/2019	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8271	$-79.02	$0.00
07/10/2019	BILL	KWILOSZ, MARJORIE	$79.02	$79.02
07/23/2018	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 8161	$-78.74	$0.00
07/09/2018	BILL	KWILOSZ, MARJORIE	$78.74	$78.74
08/03/2017	PAYMENT	KWILOSZ, JOHN & MARJORIE CHECK NUM: 8057	$-71.74	$0.00
07/07/2017	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
08/01/2016	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7973	$-71.74	$0.00
07/08/2016	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
07/31/2015	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7805	$-71.74	$0.00
07/08/2015	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
07/31/2014	PAYMENT	KWILOSZ, JOHN & MARJORIE CHECK NUM: 7704	$-71.74	$0.00
07/10/2014	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
08/06/2013	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7847	$-71.74	$0.00
07/16/2013	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
07/27/2012	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7557	$-71.74	$0.00
07/10/2012	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
07/29/2011	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7424	$-71.74	$0.00
07/14/2011	BILL	KWILOSZ, MARJORIE	$71.74	$71.74
08/17/2010	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7294	$-72.15	$0.00
07/14/2010	BILL	KWILOSZ, MARJORIE	$72.15	$72.15
08/25/2009	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7174	$-72.15	$0.00
07/21/2009	BILL	KWILOSZ, MARJORIE	$72.15	$72.15
07/25/2008	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7037	$-72.15	$0.00
07/14/2008	BILL	KWILOSZ, MARJORIE	$72.15	$72.15
07/30/2007	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 6910	$-72.15	$0.00
07/13/2007	BILL	KWILOSZ, MARJORIE	$72.15	$72.15
08/24/2006	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 6758	$-72.12	$0.00
07/19/2006	BILL	KWILOSZ, MARJORIE	$72.12	$72.12
08/29/2005	PAYMENT	MARJORIE KWILOSZ CHECK NUM: 6581	$-72.04	$0.00
07/21/2005	BILL	KWILOSZ, MARJORIE	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HARWOOD, GILBERT & FLO @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HARWOOD, GILBERT & FLO @	$72.13	$72.13