Tax Account 002-077-002

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Owners

APLAND, ROBERT L
14097 N GOLDEN BARREL PASS
MARANA, AZ 85658-4990

047700604, 807049

Account Summary

Account ID	002-077-002
Account Type	Real Estate
Location	107 BUSH ST CARLIN CITY
Balance	$420.67
Currently Due	$0.41

Account ID

002-077-002

Account Type

Real Estate

Location

107 BUSH ST
CARLIN CITY

Balance

$420.67

Currently Due

$0.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.79
Total	$549.81
Paid	$129.14
Balance	$420.67
Due	$0.41
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.79

Total

$549.81

Paid

$129.14

Balance

$420.67

Due

$0.41

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$129.53	$0.02	$129.53	$129.14	$0.41
2	10/07/2024	10/17/2024	Due	$140.08	$0.00	$140.08	$0.00	$140.49
3	01/06/2025	01/16/2025	Due	$140.08	$0.00	$140.08	$0.00	$280.57
4	03/03/2025	03/13/2025	Due	$140.10	$0.00	$140.10	$0.00	$420.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.96	$0.00	$501.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$487.35	$6.09	$493.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$478.32	$78.74	$557.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$467.45	$77.12	$544.57	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$452.80	$15.85	$468.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$447.89	$67.19	$515.08	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$437.50	$0.00	$437.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$431.26	$0.00	$431.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$422.08	$0.00	$422.08	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$409.93	$0.00	$409.93	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	APLAND, ROBERT L ET AL SYS 1134 ORIG: CHECK	$-129.14	$420.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.84	$549.81
08/30/2024	ADJUSTMENT	APLAND, ROBERT L ET AL CHECK 1134 VOIDED PAYMENT: 930653. REASON: AMENDMENT TO RE 2025	$129.14	$516.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$387.83
08/15/2024	PAYMENT	APLAND, ROBERT L ET AL CHECK 1134	$-129.14	$387.81
07/10/2024	BILL	APLAND, ROBERT L	$516.95	$516.95
02/26/2024	PAYMENT	MOTHERWAY, PATRICIA A CONSERVATOR CHECK 01123	$-125.49	$0.00
12/28/2023	PAYMENT	APLAND, ROBERT L ET AL CHECK 1120	$-125.49	$125.49
09/27/2023	PAYMENT	APLAND, ROBERT L & PATRICIA A MOTHERWAY CONS CHECK 1114	$-125.49	$250.98
08/18/2023	PAYMENT	APLAND, ROBERT L CHECK NUM: 1113	$-125.49	$376.47
07/12/2023	BILL	APLAND, ROBERT L	$501.96	$501.96
03/01/2023	PAYMENT	MOTHERWAY, PATRICIA CHECK NUM: 1098	$-121.83	$0.00
12/09/2022	PAYMENT	APLAND, ROBERT L CHECK NUM: 1079	$-121.83	$121.83
10/27/2022	PAYMENT	MOTHERWAY, MICHAEL JR & PATRIC CHECK NUM: 9710	$-6.12	$243.66
10/18/2022	PAYMENT	APLAND, ROBERT L ET AL CHECK NUM: 01067	$-121.83	$249.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.09	$371.61
08/09/2022	PAYMENT	APLAND, ROBERT L CHECK NUM: 1043	$-121.83	$365.52
07/12/2022	BILL	APLAND, ROBERT L	$487.35	$487.35
05/20/2022	PAYMENT	APLAND, ROBERT L CHECK NUM: 1001	$-557.06	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$557.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.48	$550.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.52	$516.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.96	$495.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.78	$483.10
07/14/2021	BILL	APLAND, ROBERT L	$478.32	$478.32
05/13/2021	PAYMENT	APLAND, ROBERT L CREDIT: D	$-7.00	$0.00
05/13/2021	PAYMENT	APLAND, ROBERT L CREDIT: D	$-537.57	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$544.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.72	$537.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.04	$504.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.69	$483.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.67	$472.12
07/15/2020	BILL	APLAND, ROBERT L	$467.45	$467.45
01/08/2020	PAYMENT	APLAND, ROBERT L CREDIT: D	$-468.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.32	$468.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$457.33
07/10/2019	BILL	APLAND, ROBERT L	$452.80	$452.80
04/10/2019	PAYMENT	APLAND, ROBERT L CREDIT: D	$-515.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.35	$515.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.16	$483.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.20	$463.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.48	$452.37
07/09/2018	BILL	APLAND, ROBERT L	$447.89	$447.89
08/14/2017	PAYMENT	APLAND, ROBERT LOUIS CREDIT: D BANK: OP INTERNET NUM: 011404	$-437.50	$0.00
07/07/2017	BILL	APLAND, ROBERT L	$437.50	$437.50
07/13/2016	PAYMENT	APLAND, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 012712	$-431.26	$0.00
07/08/2016	BILL	APLAND, ROBERT L	$431.26	$431.26
07/15/2015	PAYMENT	APLAND, ROBERT LOUIS CREDIT: D BANK: OP INTERNET NUM: 014962	$-422.08	$0.00
07/08/2015	BILL	APLAND, ROBERT L	$422.08	$422.08
08/13/2014	PAYMENT	APLAND, ROBERT LOUIS CREDIT: D BANK: OP INTERNET NUM: 012053	$-409.93	$0.00
07/10/2014	BILL	APLAND, ROBERT L	$409.93	$409.93
07/26/2013	PAYMENT	APLAND, ROBERT L. CREDIT: D BANK: OP INTERNET NUM: 015077	$-393.67	$0.00
07/16/2013	BILL	APLAND, ROBERT L	$393.67	$393.67
07/26/2012	PAYMENT	APLAND, ROBERT L. CREDIT: D BANK: OP INTERNET NUM: 09209A	$-382.21	$0.00
07/10/2012	BILL	APLAND, ROBERT L	$382.21	$382.21
10/03/2011	PAYMENT	APLAND, ROBERT L. CREDIT: D BANK: OP INTERNET NUM: 02801A	$-278.31	$0.00
08/15/2011	PAYMENT	ROBERT APLAND CREDIT: D BANK: PNP INTERNET NUM: 6918603	$-92.77	$278.31
07/14/2011	BILL	APLAND, ROBERT L	$371.08	$371.08
08/05/2010	PAYMENT	APLAND, ROBERT L CHECK NUM: 3646	$-374.37	$0.00
07/14/2010	BILL	APLAND, ROBERT L	$374.37	$374.37
04/06/2010	PAYMENT	ROBERT L. APLAND CREDIT: D BANK: INTERNET PMT	$-200.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.35	$200.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.74	$190.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.54	$187.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.57	$280.62
07/21/2009	BILL	APLAND, ROBERT L	$374.19	$374.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$91.42	$91.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.42	$91.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.42	$182.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.45	$274.26
07/14/2008	BILL	APLAND, ROBERT L	$365.71	$365.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.03	$89.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.03	$178.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.06	$267.09
07/13/2007	BILL	APLAND, ROBERT L	$356.15	$356.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.44	$86.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.44	$172.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.44	$259.32
07/19/2006	BILL	APLAND, ROBERT L	$345.76	$345.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-83.92	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-83.92	$83.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-83.92	$167.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-83.93	$251.76
07/21/2005	BILL	APLAND, ROBERT L	$335.69	$335.69
03/03/2005	PAYMENT	@	$-83.08	$0.00
01/03/2005	PAYMENT	@	$-83.08	$83.08
10/01/2004	PAYMENT	@	$-83.08	$166.16
08/16/2004	PAYMENT	@	$-83.09	$249.24
07/01/2004	BILL	APLAND, ROBERT L @	$332.33	$332.33
02/26/2004	PAYMENT	@	$-81.98	$0.00
01/09/2004	PAYMENT	@	$-81.98	$81.98
10/05/2003	PAYMENT	@	$-81.98	$163.96
08/19/2003	PAYMENT	@	$-82.00	$245.94
07/01/2003	BILL	APLAND, ROBERT L @	$327.94	$327.94