Tax Account 062-035-010
Owners
TROJANOWSKI, RAYMOND ET AL
18202 N 10TH DR
PHOENIX, AZ 85023-1560
TROJANOWSKI, LINDA ET AL
016600550
Account Summary
| Account ID | 062-035-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.86 |
| Total | $16.86 |
| Paid | $16.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.86 | $0.00 | $0.00 | $17.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $18.03 | $0.00 | $0.00 | $18.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $17.74 | $0.00 | $0.00 | $17.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | LINDA T TROJANOWSKI CHECK (LOCKBOX-LA) - 7747 | $-16.86 | $0.00 |
| 07/11/2025 | BILL | TROJANOWSKI, RAYMOND ET AL | $16.86 | $16.86 |
| 07/26/2024 | PAYMENT | TROJANOWSKI, LINDA T CHECK 7518 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | TROJANOWSKI, RAYMOND ET AL | $17.85 | $17.85 |
| 07/25/2023 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 7309 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | TROJANOWSKI, RAYMOND ET AL | $17.85 | $17.85 |
| 07/29/2022 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 7131 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | TROJANOWSKI, RAYMOND ET AL | $17.86 | $17.86 |
| 07/23/2021 | PAYMENT | TROJANOWSKI, RAYMOND ET AL CHECK NUM: 6964 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | TROJANOWSKI, RAYMOND ET AL | $18.89 | $18.89 |
| 07/27/2020 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 6767 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | TROJANOWSKI, RAYMOND ET AL | $18.03 | $18.03 |
| 07/26/2019 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 6582 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | TROJANOWSKI, RAYMOND ET AL | $17.74 | $17.74 |
| 07/20/2018 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 6397 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | TROJANOWSKI, RAYMOND ET AL | $17.67 | $17.67 |
| 07/17/2017 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 6207 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | TROJANOWSKI, RAYMOND ET AL | $16.19 | $16.19 |
| 07/20/2016 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 5991 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | TROJANOWSKI, RAYMOND | $16.16 | $16.16 |
| 07/21/2015 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 5733 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | TROJANOWSKI, RAYMOND | $15.19 | $15.19 |
| 07/25/2014 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 5468 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | TROJANOWSKI, RAYMOND | $16.19 | $16.19 |
| 07/30/2013 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 5250 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | TROJANOWSKI, RAYMOND | $14.16 | $14.16 |
| 07/18/2012 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 5035 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | TROJANOWSKI, RAYMOND | $13.12 | $13.12 |
| 07/27/2011 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 4798 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | TROJANOWSKI, RAYMOND | $12.33 | $12.33 |
| 08/16/2010 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 4558 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | TROJANOWSKI, RAYMOND | $11.71 | $11.71 |
| 08/13/2009 | PAYMENT | LINDA TROJANOWSKI CHECK NUM: 9547 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | TROJANOWSKI, RAYMOND | $11.10 | $11.10 |
| 07/25/2008 | PAYMENT | TROJANOWSKI, LINDA CHECK NUM: 9305 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | TROJANOWSKI, RAYMOND | $10.31 | $10.31 |
| 07/23/2007 | PAYMENT | TROJANOWSKI, LINDA T CHECK NUM: 9082 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | TROJANOWSKI, RAYMOND | $10.31 | $10.31 |
| 08/15/2006 | PAYMENT | TROJANOWSKI, LINDA CHECK NUM: 8862 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | TROJANOWSKI, RAYMOND | $10.30 | $10.30 |
| 08/08/2005 | PAYMENT | LINDA TROJANOWSKI CHECK NUM: 8652 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | TROJANOWSKI, RAYMOND | $10.29 | $10.29 |
| 07/22/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | TROJANOWSKI, RAYMOND @ | $10.31 | $10.31 |
| 08/26/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | TROJANOWSKI, RAYMOND @ | $10.30 | $10.30 |
