Tax Account 035-015-009

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Owners

REMOROZO, KAREN T ET AL
7203 W WETHERSFIELD RD
PEORIA, AZ 85381-9562

LIU, YIN ET AL

782847

Account Summary

Account ID	035-015-009
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-015-009

Account Type

Real Estate

Location

0 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.09

Total

$30.09

Paid

$30.09

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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$14.26	$44.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$6.12	$33.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$1.23	$29.13	$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	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
10/23/2024	PAYMENT	REMOROZO KARE EBOX WF - 024102318022121	$-30.09	$0.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.70	$30.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$32.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$31.29
07/10/2024	BILL	REMOROZO, KAREN T ET AL	$30.09	$30.09
08/28/2023	PAYMENT	REMOROZO, KAREN T CREDIT: D BANK: OP INTERNET NUM: 082708	$-30.09	$0.00
07/12/2023	BILL	REMOROZO, KAREN T ET AL	$30.09	$30.09
08/17/2022	PAYMENT	REMOROZO, KAREN T CHECK NUM: 1009	$-30.10	$0.00
07/12/2022	BILL	REMOROZO, KAREN T ET AL	$30.10	$30.10
08/18/2021	PAYMENT	REMOROZO, KAREN T CREDIT: D BANK: OP INTERNET NUM: 045117	$-31.94	$0.00
07/14/2021	BILL	REMOROZO, KAREN T ET AL	$31.94	$31.94
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-75.81	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$30.92	$75.81
06/30/2020	INTEREST	Monthly Interest	$0.26	$44.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$44.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$37.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$35.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.86
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$30.63	$30.63
08/28/2018	PAYMENT	SCHMIDT, TOM D. CREDIT: D BANK: OP INTERNET NUM: 080842	$-30.52	$0.00
07/09/2018	BILL	SCHMIDT, TOM D	$30.52	$30.52
08/23/2017	PAYMENT	HOOKED ON ESPRESSO INC CHECK NUM: 1972	$-27.90	$0.00
07/07/2017	BILL	SCHMIDT, TOM D	$27.90	$27.90
04/20/2017	PAYMENT	NELSON, KRISTIN L CHECK NUM: 4464	$-1.95	$0.00
04/07/2017	PAYMENT	HOOKED ON ESPRESSO INC CHECK NUM: 1910	$-32.04	$1.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.95	$33.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.67	$32.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.39	$30.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$28.98
07/08/2016	BILL	SCHMIDT, TOM D	$27.87	$27.87
07/28/2015	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4620	$-26.90	$0.00
07/08/2015	BILL	SCHMIDT, TOM D	$26.90	$26.90
02/24/2015	PAYMENT	HOOKED ON ESPRESSO INC CHECK NUM: 1713	$-1.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.17
10/17/2014	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4610	$-27.90	$1.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.02
07/10/2014	BILL	SCHMIDT, TOM D	$27.90	$27.90
05/19/2014	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4596	$-7.00	$0.00
05/07/2014	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4594	$-1.26	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.13
09/20/2013	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4573	$-26.90	$1.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	SCHMIDT, TOM D	$26.90	$26.90
08/14/2012	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4497	$-26.90	$0.00
07/10/2012	BILL	SCHMIDT, TOM D	$26.90	$26.90
10/31/2011	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4413	$-29.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	SCHMIDT, TOM D	$26.90	$26.90
08/31/2010	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4265	$-27.06	$0.00
07/14/2010	BILL	SCHMIDT, TOM D	$27.06	$27.06
09/11/2009	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4123	$-27.06	$0.00
07/21/2009	BILL	SCHMIDT, TOM D	$27.06	$27.06
08/08/2008	PAYMENT	SCHMIDT, TOM D CHECK NUM: 4001	$-27.06	$0.00
07/14/2008	BILL	SCHMIDT, TOM D	$27.06	$27.06
08/07/2007	PAYMENT	SCHMIDT, TOM D CHECK NUM: 3870	$-27.06	$0.00
07/13/2007	BILL	SCHMIDT, TOM D	$27.06	$27.06
08/30/2006	PAYMENT	TWYLA C SCHMIDT CHECK NUM: 8759	$-27.04	$0.00
07/19/2006	BILL	SHANNON, HERBERT C & L	$27.04	$27.04
08/26/2005	PAYMENT	TWYLA SCHMIDT CHECK NUM: 8537	$-27.01	$0.00
07/21/2005	BILL	SHANNON, HERBERT C & L	$27.01	$27.01
08/19/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SHANNON, HERBERT C & L @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	SHANNON, HERBERT C & L @	$16.75	$16.75