Tax Account 013-025-014

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Owners

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

719456

Account Summary

Account ID	013-025-014
Account Type	Real Estate
Location	0 4TH ST
Balance	$94.53
Currently Due	$94.53

Account ID

013-025-014

Account Type

Real Estate

Location

0 4TH ST

Balance

$94.53

Currently Due

$94.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.73
Total	$96.37
Paid	$1.84
Balance	$94.53
Due	$94.53
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

$92.73

Total

$96.37

Paid

$1.84

Balance

$94.53

Due

$94.53

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	$92.73	$3.64	$92.73	$1.84	$94.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$94.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.30	$18.55	$102.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.36	$17.24	$95.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$76.81	$3.07	$79.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$73.90	$0.00	$73.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.29	$0.00	$70.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$63.05	$0.00	$63.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.08	$0.00	$62.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$62.88	$0.00	$62.88	$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	.04	1.94	1.94
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.84	$94.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.84	$96.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$94.53
07/10/2024	BILL	LOZOYA, MARIA	$90.89	$90.89
04/10/2024	PAYMENT	MAIRA LOZOYA ACOSTA ONLINE	$-102.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.67
07/12/2023	BILL	LOZOYA, MARIA	$84.30	$84.30
04/05/2023	PAYMENT	LOZOYA, MARIA CASH	$-95.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.49	$95.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.70	$90.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.92	$85.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.13	$81.49
07/12/2022	BILL	LOZOYA, MARIA	$78.36	$78.36
08/24/2021	PAYMENT	LOZOYA-ACOSTA, MAIRA CHECK NUM: MO	$-80.12	$0.00
07/14/2021	BILL	LOZOYA, MARIA	$80.12	$80.12
10/14/2020	PAYMENT	SOTO, ENRIQUE CASH	$-79.88	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.07	$79.88
07/15/2020	BILL	LOZOYA, MARIA	$76.81	$76.81
08/23/2019	PAYMENT	LOZOYA, MAIRA CASH	$-73.90	$0.00
07/10/2019	BILL	LOZOYA, MARIA	$73.90	$73.90
07/24/2018	PAYMENT	LOZOYA, MARIA CHECK BANK: WF INTERNET	$-70.29	$0.00
07/09/2018	BILL	LOZOYA, MARIA	$70.29	$70.29
07/27/2017	PAYMENT	LOZOYA, MAIRA L CREDIT: D	$-64.70	$0.00
07/07/2017	BILL	LOZOYA, MARIA	$64.70	$64.70
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-63.05	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$63.05	$63.05
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-62.08	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.08	$62.08
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-62.88	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.88	$62.88
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64