Tax Account 016-184-18

Print Page · · Payments Cart · New Search

Owners

MONEA LLC
20497 N DANIELLE AVE
MARICOPA, AZ 85138

Account Summary

Account ID	016-184-18
Account Type	Real Estate
Location	25 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-18

Account Type

Real Estate

Location

25 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,043.12
Total	$5,043.12
Paid	$5,043.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,043.12

Total

$5,043.12

Paid

$5,043.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,263.12	$0.00	$1,263.12	$1,263.12	$0.00
2	10/02/2023	10/13/2023	Paid	$1,260.00	$0.00	$1,260.00	$1,260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,260.00	$0.00	$1,260.00	$1,260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,260.00	$0.00	$1,260.00	$1,260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,335.84	$0.00	$4,335.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,290.08	$0.00	$4,290.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,323.85	$43.20	$4,367.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,052.40	$0.00	$4,052.40	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,859.47	$0.00	$3,859.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,703.96	$0.00	$3,703.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,610.14	$0.00	$3,610.14	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/28/2023	PAYMENT	RAMONA MOYLE EC WF - 023112803154987	$-2,520.00	$0.00
08/09/2023	PAYMENT	RAMONA MOYLE EC WF - 023080803162124	$-2,523.12	$2,520.00
07/17/2023	BILL	MONEA LLC	$5,043.12	$5,043.12
11/16/2022	PAYMENT	RAMONA L MOYLE EC WF - 022110903105389	$-2,166.00	$0.00
08/10/2022	PAYMENT	RAMONA L MOYLE EC WF - 022080503190343	$-2,169.84	$2,166.00
07/15/2022	BILL	MONEA LLC	$4,335.84	$4,335.84
08/13/2021	PAYMENT	RAMONA MOYLE PNP PNP - 98670138	$-4,290.08	$0.00
07/14/2021	BILL	MONEA LLC	$4,290.08	$4,290.08
01/04/2021	PAYMENT	RAMONA MOYLE PNP PNP - 86546737	$-2,160.00	$0.00
11/02/2020	PAYMENT	LLC MONEA CORK: D BANK: PNP INTERNET NUM: 83450487	$-1,123.20	$2,160.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.20	$3,283.20
08/06/2020	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 020080303241045	$-1,083.85	$3,240.00
07/09/2020	BILL	MONEA LLC	$4,323.85	$4,323.85
12/31/2019	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 019121803146670	$-2,024.00	$0.00
10/04/2019	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 019100103390002	$-1,012.00	$2,024.00
08/14/2019	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 019081203122507	$-1,016.40	$3,036.00
07/10/2019	BILL	MONEA LLC	$4,052.40	$4,052.40
02/25/2019	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 019022503105582	$-964.00	$0.00
12/18/2018	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 018121303077335	$-964.00	$964.00
10/02/2018	PAYMENT	LLC MONEA CORK: D BANK: PNP INTERNET NUM: 49158869	$-964.00	$1,928.00
08/16/2018	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 018081503121043	$-967.47	$2,892.00
07/16/2018	ADJUST	Billpay pmt to wrng vendor BANK: WF INTERNET NUM: 018071303179487	$26.39	$3,859.47
07/16/2018	VOID	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 018071303179487	$-26.39	$3,833.08
07/10/2018	BILL	MONEA LLC	$3,859.47	$3,859.47
08/02/2017	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 017080103288085	$-3,703.96	$0.00
07/10/2017	BILL	MONEA LLC	$3,703.96	$3,703.96
03/01/2017	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 017022703101914	$-902.00	$0.00
01/06/2017	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 017010403240223	$-902.00	$902.00
09/27/2016	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016092603088658	$-902.00	$1,804.00
08/08/2016	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016080803104031	$-904.14	$2,706.00
07/11/2016	BILL	MONEA LLC	$3,610.14	$3,610.14
03/10/2016	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016031003096867	$-978.00	$0.00
01/15/2016	PAYMENT	MOYLE, RAMONA L CHECK NUM: 20924073	$-978.00	$978.00
10/09/2015	PAYMENT	MOYLE, RAMONA L CHECK NUM: 89366357	$-978.00	$1,956.00
08/18/2015	PAYMENT	MONEA, ROMONA CHECK NUM: 73673999	$-981.58	$2,934.00
07/07/2015	BILL	MONEA LLC	$3,915.58	$3,915.58
03/03/2015	PAYMENT	MOYLE, RAMONA CHECK NUM: 7480634	$-987.00	$0.00
01/08/2015	PAYMENT	MOYLE, RAMONA L CHECK NUM: 89932227	$-987.00	$987.00
10/13/2014	PAYMENT	MONEA LLC CHECK NUM: 63234742	$-987.00	$1,974.00
08/20/2014	PAYMENT	MONEA LLC CHECK NUM: 45664622	$-989.00	$2,961.00
07/08/2014	BILL	MONEA LLC	$3,950.00	$3,950.00
08/19/2013	PAYMENT	MONEA, LLC CHECK NUM: 1009	$-3,890.46	$0.00
07/08/2013	BILL	TRAM INVESTMENTS LLC SERIES B	$3,890.46	$3,890.46
08/23/2012	PAYMENT	MONEA LLC CHECK NUM: 59234937	$-3,733.68	$0.00
07/10/2012	BILL	TRAM INVESTMENTS LLC SERIES B	$3,733.68	$3,733.68
09/15/2011	PAYMENT	TRAM INVESTMENTS LLC SERIES B CHECK NUM: 17147192	$-2,907.00	$0.00
08/11/2011	PAYMENT	TRAM INVESTMENTS LLC SERIES B CHECK NUM: 3671532	$-970.55	$2,907.00
07/08/2011	BILL	TRAM INVESTMENTS LLC SERIES B	$3,877.55	$3,877.55
08/18/2010	PAYMENT	TRAM INVESTMENTS LLC SERIES B CHECK BANK: 94-72 NUM: 995	$-3,974.92	$0.00
07/08/2010	BILL	TRAM INVESTMENTS LLC SERIES B	$3,974.92	$3,974.92
08/11/2009	PAYMENT	TRAM INVESTMENTS LLC SERIES B CHECK BANK: 94-72 NUM: 992	$-3,944.50	$0.00
07/06/2009	BILL	TRAM INVESTMENTS LLC SERIES B	$3,944.50	$3,944.50
08/16/2008	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1079	$-3,652.33	$0.00
07/15/2008	BILL	MOYLE, TROY & RAMONA	$3,652.33	$3,652.33
11/02/2007	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1041	$-1,690.00	$0.00
10/01/2007	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 62-38 NUM: 6517969	$-845.00	$1,690.00
08/07/2007	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1032	$-846.83	$2,535.00
07/12/2007	BILL	MOYLE, TROY & RAMONA	$3,381.83	$3,381.83
12/29/2006	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 521	$-1,564.00	$0.00
09/28/2006	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 508	$-782.00	$1,564.00
08/28/2006	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 502	$-785.15	$2,346.00
07/12/2006	BILL	MOYLE, TROY & RAMONA	$3,131.15	$3,131.15
03/27/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 298697	$-105.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.05	$105.41
02/14/2006	PAYMENT	VINEBURG MACHINING INC CHECK BANK: 94-178 NUM: 10154	$-724.00	$101.36
01/20/2006	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 94-178 NUM: 10083	$-1,448.00	$825.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.40	$2,273.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.96	$2,200.96
08/20/2005	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 94-178 NUM: 9659	$-727.24	$2,172.00
07/15/2005	BILL	CICKS ENTERPRISES INC	$2,899.24	$2,899.24
02/24/2005	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 90-4161 NUM: 8835	$-717.02	$0.00
10/11/2004	PAYMENT	VINEBURG MACHINING INC CHECK BANK: 90-4161 NUM: 8372	$-721.00	$717.02
08/27/2004	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 90-4161 NUM: 8243	$-724.98	$1,438.02
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73912	$-724.98	$2,163.00
07/08/2004	BILL	CICKS ENTERPRISES INC	$2,887.98	$2,887.98
03/11/2004	PAYMENT	VINEBURG MACHINING, INC CHECK BANK: 90-4161 NUM: 7768	$-1,259.46	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.70	$1,259.46
10/27/2003	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 1124	$-642.08	$1,234.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.70	$1,876.84
08/15/2003	PAYMENT	DUGGAN PROPERTIES, INC CHECK BANK: 22-58 NUM: 1114	$-617.41	$1,852.14
07/18/2003	BILL	DUGGAN PROPERTIES	$2,469.55	$2,469.55
04/17/2003	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 1099	$-1,303.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.90	$1,303.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.36	$1,242.36
10/18/2002	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 1082	$-609.00	$1,218.00
08/24/2002	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 1081	$-611.59	$1,827.00
07/12/2002	BILL	DUGGAN PROPERTIES	$2,438.59	$2,438.59
08/07/2001	PAYMENT	J & L WISE CLOTH CO., INC. CHECK BANK: 22-58 NUM: 27095	$-2,377.75	$0.00
07/12/2001	BILL	DUGGAN PROPERTIES	$2,377.75	$2,377.75
08/26/2000	PAYMENT	J & L WIRE CLOTH CO, INC CHECK BANK: 22-58 NUM: 23818	$-2,329.40	$0.00
08/26/2000	ADJUST	REMOVE TO POST CORRECTLY BANK: 22-58 NUM: 23818	$582.53	$2,329.40
08/26/2000	VOID	J & L WIRE CLOTH CO, INC CHECK BANK: 22-58 NUM: 23818	$-582.53	$1,746.87
07/17/2000	BILL	DUGGAN PROPERTIES	$2,329.40	$2,329.40
04/11/2000	PAYMENT	J & L WISE CLOTH CO, INC CHECK BANK: 22-58 NUM: 22711	$-639.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.61	$639.76
01/12/2000	PAYMENT	J & L WIRE CLOTH CO, INC CHECK BANK: 22-58 NUM: 18456	$-615.15	$615.15
09/30/1999	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 1061	$-615.15	$1,230.30
08/24/1999	PAYMENT	DUGGAN PROPERTIES CHECK BANK: 22-58 NUM: 10589	$-615.45	$1,845.45
07/17/1999	BILL	DUGGAN PROPERTIES	$2,460.90	$2,460.90
03/04/1999	PAYMENT	DUGGAN PROPERTIES CHECK	$-576.69	$0.00
01/06/1999	PAYMENT	J & L WIRE CLOTH CO, INC CHECK	$-576.69	$576.69
10/08/1998	PAYMENT	DUGGAN PROPERTIES CHECK	$-576.69	$1,153.38
08/14/1998	PAYMENT	DUGGAN PROPERTIES CHECK	$-576.85	$1,730.07
07/13/1998	BILL	DUGGAN PROPERTIES	$2,306.92	$2,306.92
03/03/1998	PAYMENT	J & L WIRE CLOTH CO, INC CHECK	$-397.36	$0.00
01/14/1998	PAYMENT	J & L WIRE CLOTH CO CHECK	$-397.36	$397.36
10/06/1997	PAYMENT	J & L WIRE CLOTH CO, INC CHECK	$-397.36	$794.72
08/12/1997	PAYMENT	J & L WIRE CLOTH CO INC CHECK	$-397.60	$1,192.08
07/14/1997	BILL	DUGGAN PROPERTIES	$1,589.68	$1,589.68
03/18/1997	PAYMENT	DUPPONG, JAMES	$-790.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.93	$790.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.77	$753.37
08/15/1996	PAYMENT	CHATHAM ENTERPRISES	$-738.82	$738.60
07/18/1996	BILL	CHATHAM ENTERPRISES	$1,477.42	$1,477.42