Tax Account 013-025-001

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Owners

LOZOYA, MARIA
3840 N 43RD AVE APT 12
PHOENIX, AZ 85031-2926

719456

Account Summary

Account ID	013-025-001
Account Type	Real Estate
Location	864 GOLDFIELD AVE
Balance	$33.97
Currently Due	$33.97

Account ID

013-025-001

Account Type

Real Estate

Location

864 GOLDFIELD AVE

Balance

$33.97

Currently Due

$33.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.16
Total	$33.97
Paid	$0.00
Balance	$33.97
Due	$33.97
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

$31.16

Total

$33.97

Paid

$0.00

Balance

$33.97

Due

$33.97

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	Past due	$31.16	$1.25	$31.16	$0.00	$32.41
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$33.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.47	$6.48	$35.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.48	$6.04	$33.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.54	$1.10	$28.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.60	$0.00	$19.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.70	$0.00	$20.70	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$33.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.41
07/10/2024	BILL	LOZOYA, MARIA	$31.16	$31.16
04/10/2024	PAYMENT	MAIRA LOZOYA ACOSTA ONLINE	$-35.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$35.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$33.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$32.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$30.65
07/12/2023	BILL	LOZOYA, MARIA	$29.47	$29.47
04/05/2023	PAYMENT	LOZOYA, MARIA CASH	$-33.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.92	$33.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$31.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.37	$29.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.58
07/12/2022	BILL	LOZOYA, MARIA	$27.48	$27.48
08/24/2021	PAYMENT	LOZOYA-ACOSTA, MAIRA CHECK NUM: MO	$-28.62	$0.00
07/14/2021	BILL	LOZOYA, MARIA	$28.62	$28.62
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/14/2020	PAYMENT	SOTO, ENRIQUE CASH	$-28.63	$0.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$28.64
07/15/2020	BILL	LOZOYA, MARIA	$27.54	$27.54
08/23/2019	PAYMENT	LOZOYA, MAIRA CASH	$-26.35	$0.00
07/10/2019	BILL	LOZOYA, MARIA	$26.35	$26.35
07/24/2018	PAYMENT	LOZOYA, MARIA CHECK BANK: WF INTERNET	$-25.09	$0.00
07/09/2018	BILL	LOZOYA, MARIA	$25.09	$25.09
07/27/2017	PAYMENT	LOZOYA, MAIRA L CREDIT: D	$-21.76	$0.00
07/07/2017	BILL	LOZOYA, MARIA	$21.76	$21.76
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-20.57	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$20.57	$20.57
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-19.60	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$19.60	$19.60
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-20.70	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$20.70	$20.70
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-19.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$19.52	$19.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-10.76	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-10.76	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-10.82	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-10.82	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-10.82	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-10.82	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82