Tax Account 007-34J-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-34J-005
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 59E 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	$177.11
Total	$177.11
Paid	$177.11
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	$44.60	$0.00	$44.60	$44.60	$0.00
2	10/07/2024	10/17/2024	Paid	$44.17	$0.00	$44.17	$44.17	$0.00
3	01/06/2025	01/16/2025	Paid	$44.17	$0.00	$44.17	$44.17	$0.00
4	03/03/2025	03/13/2025	Paid	$44.17	$0.00	$44.17	$44.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$188.87	$0.00	$188.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.72	$0.00	$186.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$186.72	$0.00	$186.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.18	$0.00	$191.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459	$-177.11	$0.00
07/29/2024	ADJUSTMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459 VOIDED PAYMENT: 917261. REASON: WRG AMT ENTERED/ CORECTED	$44.60	$177.11
07/29/2024	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK 8459	$-44.60	$132.51
07/10/2024	BILL	KWILOSZ, MARJORIE	$177.11	$177.11
07/27/2023	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8422	$-177.11	$0.00
07/12/2023	BILL	KWILOSZ, MARJORIE	$177.11	$177.11
08/12/2022	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8387	$-177.11	$0.00
07/12/2022	BILL	KWILOSZ, MARJORIE	$177.11	$177.11
08/19/2021	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8361	$-188.87	$0.00
07/14/2021	BILL	KWILOSZ, MARJORIE	$188.87	$188.87
08/05/2020	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8328	$-186.72	$0.00
07/15/2020	BILL	KWILOSZ, MARJORIE	$186.72	$186.72
08/08/2019	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 8271	$-186.72	$0.00
07/10/2019	BILL	KWILOSZ, MARJORIE	$186.72	$186.72
07/23/2018	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 8161	$-191.18	$0.00
07/09/2018	BILL	KWILOSZ, MARJORIE	$191.18	$191.18
08/03/2017	PAYMENT	KWILOSZ, JOHN & MARJORIE CHECK NUM: 8057	$-169.52	$0.00
07/07/2017	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
08/01/2016	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7973	$-169.52	$0.00
07/08/2016	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
07/31/2015	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7805	$-169.52	$0.00
07/08/2015	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
07/31/2014	PAYMENT	KWILOSZ, JOHN & MARJORIE CHECK NUM: 7704	$-169.52	$0.00
07/10/2014	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
08/06/2013	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7847	$-169.52	$0.00
07/16/2013	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
07/27/2012	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7557	$-169.52	$0.00
07/10/2012	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
07/29/2011	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7424	$-169.52	$0.00
07/14/2011	BILL	KWILOSZ, MARJORIE	$169.52	$169.52
08/17/2010	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7294	$-170.47	$0.00
07/14/2010	BILL	KWILOSZ, MARJORIE	$170.47	$170.47
08/25/2009	AMENDMENT	w/o 4 cents underpayment	$-0.04	$0.00
08/25/2009	PAYMENT	KWILOSZ, MARJORIE & JOHN CHECK NUM: 7174	$-170.43	$0.04
07/21/2009	BILL	KWILOSZ, MARJORIE	$170.47	$170.47
07/25/2008	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 7037	$-170.58	$0.00
07/14/2008	BILL	KWILOSZ, MARJORIE	$170.58	$170.58
07/30/2007	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 6910	$-170.58	$0.00
07/13/2007	BILL	KWILOSZ, MARJORIE	$170.58	$170.58
08/24/2006	PAYMENT	KWILOSZ, MARJORIE CHECK NUM: 6758	$-170.51	$0.00
07/19/2006	BILL	KWILOSZ, MARJORIE	$170.51	$170.51
08/29/2005	PAYMENT	MARJORIE KWILOSZ CHECK NUM: 6581	$-170.31	$0.00
07/21/2005	BILL	KWILOSZ, MARJORIE	$170.31	$170.31
08/09/2004	PAYMENT	@	$-170.58	$0.00
07/01/2004	BILL	HARWOOD, GILBERT & FLO @	$170.58	$170.58
08/12/2003	PAYMENT	@	$-170.54	$0.00
07/01/2003	BILL	HARWOOD, GILBERT & FLO @	$170.54	$170.54