Tax Account 002-078-014

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Owners

MADRID, JOSHUA M
1805 RAINBOW AVE S
LAKE HAVASU CITY, AZ 86403-4817

741263

Account Summary

Account ID	002-078-014
Account Type	Real Estate
Location	211 BUSH ST CARLIN CITY
Balance	$180.42
Currently Due	$0.00

Account ID

002-078-014

Account Type

Real Estate

Location

211 BUSH ST
CARLIN CITY

Balance

$180.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.48
Total	$357.83
Paid	$177.41
Balance	$180.42
Due	$0.00
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

$354.48

Total

$357.83

Paid

$177.41

Balance

$180.42

Due

$0.00

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	Paid	$83.86	$3.35	$83.86	$87.21	$0.00
2	10/07/2024	10/17/2024	Paid	$90.20	$0.00	$90.20	$90.20	$0.00
3	01/06/2025	01/16/2025	Due	$90.20	$0.00	$90.20	$0.00	$90.20
4	03/03/2025	03/13/2025	Due	$90.22	$0.00	$90.22	$0.00	$180.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.96	$3.25	$328.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$315.50	$6.30	$321.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$314.14	$3.14	$317.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$315.38	$3.15	$318.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$326.74	$0.00	$326.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$317.31	$0.00	$317.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$299.95	$18.75	$318.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$283.29	$2.83	$286.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$279.92	$0.00	$279.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$304.00	$3.04	$307.04	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$291.54	$60.46	$352.00	$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	1.19	1.18	.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
09/25/2024	PAYMENT	"BRIGHTON MADRID" ONLINE	$-177.41	$180.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.82	$357.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$338.01
07/10/2024	BILL	MADRID, JOSHUA M	$334.66	$334.66
03/08/2024	PAYMENT	BRIGHTON MADRID ONLINE	$-81.24	$0.00
01/12/2024	PAYMENT	BRIGHTON MADRID ONLINE	$-81.24	$81.24
10/09/2023	PAYMENT	BRIGHTON MADRID CHECK OPCC	$-81.24	$162.48
09/12/2023	PAYMENT	BRIGHTON MADRID CHECK OPCC	$-84.49	$243.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$328.21
07/12/2023	BILL	MADRID, JOSHUA M	$324.96	$324.96
04/10/2023	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 085612	$-82.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.15	$82.02
01/17/2023	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 088747	$-82.02	$78.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.15	$160.89
10/13/2022	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 018571	$-78.87	$157.74
08/16/2022	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 025450	$-78.89	$236.61
07/12/2022	BILL	MADRID, JOSHUA M	$315.50	$315.50
03/08/2022	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 099153	$-78.53	$0.00
01/05/2022	PAYMENT	MADRID, BRIGHTON NICOLE CREDIT: D BANK: OP INTERNET NUM: 075888	$-78.53	$78.53
11/01/2021	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 063350	$-81.67	$157.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.14	$238.73
08/17/2021	PAYMENT	MADRID, JOSHUA M CREDIT: D BANK: OP INTERNET NUM: 063741	$-78.55	$235.59
07/14/2021	BILL	MADRID, JOSHUA M	$314.14	$314.14
01/11/2021	PAYMENT	BRIGHTON MADRID CHECK NUM: ACH	$-159.26	$0.00
10/12/2020	PAYMENT	BRIGHTON MADRID CHECK NUM: ACH	$-79.63	$159.26
08/21/2020	PAYMENT	BRIGHTON MADRID CHECK NUM: ACH	$-79.64	$238.89
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.15	$318.53
07/15/2020	BILL	MADRID, JOSHUA M	$315.38	$315.38
03/02/2020	PAYMENT	BRIGHTON MADRID CHECK NUM: ACH	$-81.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.68
10/30/2019	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 010790	$-81.68	$81.68
09/30/2019	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 044224	$-81.68	$163.36
08/19/2019	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 031468	$-81.70	$245.04
07/10/2019	BILL	MADRID, JOSHUA M	$326.74	$326.74
02/28/2019	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 091971	$-79.32	$0.00
12/24/2018	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 099748	$-79.32	$79.32
10/01/2018	PAYMENT	MADRID, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 084713	$-79.32	$158.64
08/20/2018	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 092588	$-79.35	$237.96
07/09/2018	BILL	MADRID, JOSHUA M	$317.31	$317.31
06/26/2018	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 056746	$-168.71	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.25	$168.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$167.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$160.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$152.96
10/02/2017	PAYMENT	MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 065651	$-74.98	$149.96
07/20/2017	PAYMENT	MADRID 630, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 285572	$-75.01	$224.94
07/07/2017	BILL	MARTIN, KEDDY ET AL	$299.95	$299.95
01/05/2017	PAYMENT	MADRID 630, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 025393	$-215.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$215.26
07/28/2016	PAYMENT	MADRID, JOSHUA M & BRIGHTON CHECK NUM: 181	$-70.86	$212.43
07/08/2016	BILL	MARTIN, KEDDY ET AL	$283.29	$283.29
10/12/2015	PAYMENT	SWEETEN 630, BRIGHTON NICOLE CREDIT: D BANK: OP INTERNET NUM: 048345	$-209.91	$0.00
08/24/2015	PAYMENT	SWEETEN, BRIGHTON NICOLE CREDIT: D BANK: OP INTERNET NUM: 580998	$-70.01	$209.91
07/08/2015	BILL	MARTIN, KEDDY ET AL	$279.92	$279.92
10/21/2014	PAYMENT	MADRID, SHARI CHECK BANK: OP INTERNET NUM: 110270656	$-152.00	$0.00
09/29/2014	PAYMENT	MADRID, JOSH CREDIT: D BANK: OP INTERNET NUM: 643743	$-155.04	$152.00
09/10/2014	PAYMENT	MADRID, SHARI CHECK BANK: OP INTERNET NUM: 109743702	$-352.00	$307.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$659.04
09/02/2014	INTEREST	Monthly Interest	$2.43	$656.00
08/01/2014	INTEREST	Monthly Interest	$2.43	$653.57
07/10/2014	BILL	MARTIN, KEDDY ET AL	$304.00	$651.14
07/01/2014	INTEREST	Monthly Interest	$2.43	$347.14
06/02/2014	INTEREST	Monthly Interest	$2.43	$344.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$342.28
04/23/2014	PAYMENT	MADRID, JOSHUA CHECK BANK: OP INTERNET NUM: 108016517	$-163.96	$335.28
04/01/2014	INTEREST	Monthly Interest	$1.13	$499.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.41	$498.11
03/03/2014	INTEREST	Monthly Interest	$1.13	$477.70
02/03/2014	INTEREST	Monthly Interest	$1.13	$476.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.12	$475.44
01/02/2014	INTEREST	Monthly Interest	$1.13	$462.32
12/02/2013	INTEREST	Monthly Interest	$1.13	$461.19
11/04/2013	INTEREST	Monthly Interest	$1.13	$460.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.29	$458.93
10/01/2013	INTEREST	Monthly Interest	$1.13	$451.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$450.51
09/03/2013	INTEREST	Monthly Interest	$1.13	$447.59
08/01/2013	INTEREST	Monthly Interest	$1.13	$446.46
07/16/2013	BILL	MARTIN, KEDDY ET AL	$291.54	$445.33
07/01/2013	INTEREST	Monthly Interest	$1.13	$153.79
06/03/2013	INTEREST	Monthly Interest	$1.13	$152.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$151.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.75	$144.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$137.78
10/29/2012	PAYMENT	MADRID, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 315092	$-70.24	$135.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.70	$205.32
10/02/2012	PAYMENT	MADRID, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 487085	$-70.27	$202.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$272.89
07/10/2012	BILL	MARTIN, KEDDY ET AL	$270.19	$270.19
05/21/2012	PAYMENT	MADRID, JOSHUA M CREDIT: D	$-314.57	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$314.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.72	$307.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.04	$288.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$276.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$270.12
07/14/2011	BILL	MARTIN, KEDDY ET AL	$267.45	$267.45
08/24/2010	PAYMENT	MADRID, JOSHUA M CHECK NUM: 135	$-351.63	$0.00
07/14/2010	BILL	MARTIN, KEDDY ET AL	$351.63	$351.63
10/15/2009	PAYMENT	JOSHUA MADRID CHECK NUM: 132	$-350.00	$0.00
10/15/2009	AMENDMENT	w/o partial penlty	$-2.38	$350.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$352.38
07/21/2009	BILL	MARTIN, KEDDY ET AL	$348.89	$348.89
03/30/2009	PAYMENT	JOSHUA M MADRID CHECK NUM: 255	$-29.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.09
01/29/2009	PAYMENT	JOSHUA M MADRID CHECK NUM: 248	$-349.65	$27.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.73	$377.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.74	$361.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$353.15
07/14/2008	BILL	MARTIN, KEDDY ET AL	$349.65	$349.65
02/13/2008	PAYMENT	MADRID, JOSHUA CHECK NUM: 203	$-93.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$93.17
01/07/2008	PAYMENT	JOSHUA M MADRID CHECK NUM: 125	$-85.04	$92.86
10/15/2007	PAYMENT	JOSHUA M MADRID CHECK NUM: 123	$-85.04	$177.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.42	$262.94
09/13/2007	PAYMENT	JOSHUA M MADRID CHECK NUM: 119	$-85.06	$258.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.40	$343.58
07/13/2007	BILL	PESCIO, JANET L	$340.18	$340.18
03/28/2007	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 1784	$-87.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.35	$87.03
02/09/2007	PAYMENT	SPRAGUE, RENEE CASH	$-87.03	$83.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.35	$170.71
11/27/2006	PAYMENT	REBEKAH SPRAGUE CASH	$-179.09	$167.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.37	$346.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$338.08
07/19/2006	BILL	PESCIO, JANET L	$334.73	$334.73
08/22/2005	PAYMENT	PESCIO, JANET L CHECK NUM: 1621	$-718.32	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.74	$718.32
07/21/2005	BILL	PESCIO, JANET L	$330.20	$715.58
07/01/2004	BILL	PESCIO, JANET L @	$385.38	$385.38
12/22/2003	PAYMENT	@	$-340.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.50	$340.17
07/01/2003	BILL	PESCIO, JANET L @	$328.67	$328.67