Tax Account 035-048-006

Owners

CONAWAY, ALBERT P & OZEMBIA C
807 N ALAMO CIR
MESA, AZ 85213-5929

Account Summary

Account ID 035-048-006
Account Type Real Estate
Location 0 EXPRESS DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTCONAWAY, LORAN M & CHARLES L SYS 0181 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTCONAWAY, LORAN M & CHARLES L CHECK 0181 VOIDED PAYMENT: 915619. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/26/2024PAYMENTCONAWAY, LORAN M & CHARLES L CHECK 0181$-73.34$0.00
07/10/2024BILLCONAWAY, ALBERT P & OZEMBIA C$73.34$73.34
08/09/2023PAYMENTCONAWAY, LORAN M & CHARLES L CHECK NUM: 172$-68.04$0.00
07/12/2023BILLCONAWAY, ALBERT P & OZEMBIA C$68.04$68.04
08/01/2022PAYMENTCONAWAY, ORAN & CHARLES CHECK NUM: 0158$-63.16$0.00
07/12/2022BILLCONAWAY, ALBERT P & OZEMBIA C$63.16$63.16
08/20/2021PAYMENTCONAWAY, LORAN & CHARLES CHECK NUM: 145$-58.61$0.00
07/14/2021BILLCONAWAY, ALBERT P & OZEMBIA C$58.61$58.61
08/18/2020PAYMENTCONAWAY, CHARLES L CHECK NUM: 2216$-54.94$0.00
07/15/2020BILLCONAWAY, ALBERT P & OZEMBIA C$54.94$54.94
08/20/2019PAYMENTCONAWAY, CHARLES L CHECK NUM: 2187$-52.78$0.00
07/10/2019BILLCONAWAY, ALBERT P & OZEMBIA C$52.78$52.78
08/23/2018PAYMENTCONAWAY, LORAN & CHARLES CHECK NUM: 118$-50.21$0.00
07/09/2018BILLCONAWAY, ALBERT P & OZEMBIA C$50.21$50.21
08/23/2017PAYMENTCONAWAY, CHARLES L CHECK NUM: 2030$-45.84$0.00
07/07/2017BILLCONAWAY, ALBERT P & OZEMBIA C$45.84$45.84
08/18/2016PAYMENTCONAWAY, CHARLES L CHECK NUM: 1448$-45.81$0.00
07/08/2016BILLCONAWAY, ALBERT P & OZEMBIA C$45.81$45.81
08/19/2015PAYMENTCONAWAY, CHARLES L CHECK NUM: 1140$-44.84$0.00
07/08/2015BILLCONAWAY, ALBERT P & OZEMBIA C$44.84$44.84
08/18/2014PAYMENTCONAWAY, CHARLES CREDIT: D BANK: OP INTERNET NUM: 045951$-45.84$0.00
07/10/2014BILLCONAWAY, ALBERT P & OZEMBIA C$45.84$45.84
08/06/2013PAYMENTCONAWAY, ALBERT P TRUST CHECK NUM: 0194$-44.84$0.00
07/16/2013BILLCONAWAY, ALBERT P & OZEMBIA C$44.84$44.84
09/21/2012PAYMENTCONAWAY, ALBERT P & OZEMBIA C CHECK NUM: 193$-46.63$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.79$46.63
07/10/2012BILLCONAWAY, ALBERT P & OZEMBIA C$44.84$44.84
03/29/2012PAYMENTCONAWAY, CHARLES L CHECK NUM: 192$-2.10$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.12$2.10
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.10$1.98
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.09$1.88
09/09/2011PAYMENTCONAWAY, ALBERT P & OZEMBIA C CHECK NUM: 191$-44.84$1.79
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.79$46.63
07/14/2011BILLCONAWAY, ALBERT P & OZEMBIA C$44.84$44.84
11/01/2010PAYMENTCONAWAY, CHARLES L & LORAN CHECK NUM: 5493$-49.14$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.25$49.14
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.80$46.89
07/14/2010BILLCONAWAY, ALBERT P & OZEMBIA C$45.09$45.09
09/23/2009PAYMENTCONAWAY, ALBERT P & OZEMBIA C CHECK NUM: 53116$-45.09$0.00
07/21/2009BILLCONAWAY, ALBERT P & OZEMBIA C$45.09$45.09
08/12/2008PAYMENTCONAWAY, ALBERT P & OZEMBIA C CHECK NUM: 5236$-46.12$0.00
07/14/2008BILLCONAWAY, ALBERT P & OZEMBIA C$46.12$46.12
08/14/2007PAYMENTCONAWAY, ALBERT P CHECK NUM: 5165$-46.12$0.00
07/13/2007BILLCONAWAY, ALBERT P & OZEMBIA C$46.12$46.12
09/05/2006PAYMENTCONAWAY, ALBERT P & OZEMBIA C CHECK NUM: 5047$-46.11$0.00
07/19/2006BILLCONAWAY, ALBERT P & OZEMBIA C$46.11$46.11
08/17/2005PAYMENTALBERT P CONAWAY CHECK NUM: 4811$-46.05$0.00
07/21/2005BILLCONAWAY, ALBERT P & OZEMBIA C$46.05$46.05
08/25/2004PAYMENT@$-46.12$0.00
07/01/2004BILLCONAWAY, ALBERT P & OZ @$46.12$46.12
01/28/2004PAYMENT@$-49.80$0.00
07/01/2003PENALTYPenalty 03-04$3.69$49.80
07/01/2003BILLCONAWAY, ALBERT P & OZ @$46.11$46.11