Tax Account 017-057-007

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Owners

MANLEY, JOHN D
15996 W LINDEN ST
GOODYEAR, AZ 85338-2759

Account Summary

Account ID	017-057-007
Account Type	Real Estate
Location	0 14TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/05/2025	PAYMENT	MANLEY, JOHN & MICHELLE CHECK 17731823	$-19.73	$0.00
07/11/2025	BILL	MANLEY, JOHN D	$19.73	$19.73
09/13/2024	PAYMENT	MANLEY, MICHELLE M CHECK 62633423	$-20.72	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MANLEY, JOHN D	$20.72	$20.72
08/03/2023	PAYMENT	MANLEY, JOHN D CHECK NUM: 0083219233	$-20.72	$0.00
07/12/2023	BILL	MANLEY, JOHN D	$20.72	$20.72
08/22/2022	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 0012551892	$-20.73	$0.00
07/12/2022	BILL	MANLEY, JOHN D	$20.73	$20.73
08/17/2021	PAYMENT	MANLEY, JOHN D & MICHELLE M CHECK NUM: 0022187474	$-21.94	$0.00
07/14/2021	BILL	MANLEY, JOHN D	$21.94	$21.94
08/26/2020	PAYMENT	MANLEY, MICHELLE M CHECK NUM: 0041919501	$-21.05	$0.00
07/15/2020	BILL	MANLEY, JOHN D	$21.05	$21.05
08/21/2019	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 0054913463	$-20.76	$0.00
07/10/2019	BILL	MANLEY, JOHN D	$20.76	$20.76
08/09/2018	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 23728979	$-19.79	$0.00
07/09/2018	BILL	MANLEY, JOHN D	$19.79	$19.79
08/23/2017	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 16954428	$-17.20	$0.00
07/07/2017	BILL	MANLEY, JOHN D	$17.20	$17.20
08/16/2016	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 95787457	$-16.26	$0.00
07/08/2016	BILL	MANLEY, JOHN D	$16.26	$16.26
08/28/2015	PAYMENT	MANLEY, MICHELLE M & JOHN D CHECK NUM: 104	$-14.38	$0.00
07/08/2015	BILL	MANLEY, JOHN D	$14.38	$14.38
08/14/2014	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-14.37	$0.00
07/10/2014	BILL	MANLEY, JOHN D	$14.37	$14.37
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.00
01/21/2014	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-1.12	$0.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.15
01/06/2014	PAYMENT	MANLEY, JOHN CHECK NUM: MO	$-12.39	$1.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MANLEY, JOHN D	$12.39	$12.39
01/08/2013	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-11.49	$0.00
01/08/2013	AMENDMENT	Too small to rebill	$-1.03	$11.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MANLEY, JOHN D	$11.49	$11.49
09/15/2011	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-10.78	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MANLEY, JOHN D	$10.78	$10.78
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-10.23	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
11/09/2010	VOID	MANLEY, J CHECK NUM: M.O.	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MANLEY, JOHN D	$10.23	$10.23
10/21/2009	PAYMENT	MANLEY, JOHN D CHECK NUM: MO 2975	$-9.71	$0.00
10/21/2009	AMENDMENT	w/o .10 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MANLEY, JOHN D	$9.71	$9.71
11/20/2008	AMENDMENT	to small to rebill	$-0.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/10/2008	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MANLEY, JOHN D	$9.02	$9.02
09/06/2007	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MANLEY, JOHN D	$9.02	$9.02
09/20/2006	PAYMENT	MANLEY, JOHN D CHECK NUM: MO	$-9.01	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MANLEY, JOHN D	$9.01	$9.01
08/24/2005	PAYMENT	JOAN MANLEY CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	MANLEY, JOHN D	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANLEY, JOHN D @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MANLEY, JOHN D @	$9.02	$9.02