Tax Account 002-122-001

Print Page · · Payments Cart · New Search

Owners

WATSON, CARRIE M
PO BOX 780
MEADVIEW, AZ 86444-0780

575582

Account Summary

Account ID	002-122-001
Account Type	Real Estate
Location	251 W CEDAR ST CARLIN CITY
Balance	$395.76
Currently Due	$0.00

Account ID

002-122-001

Account Type

Real Estate

Location

251 W CEDAR ST
CARLIN CITY

Balance

$395.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.19
Total	$776.19
Paid	$380.43
Balance	$395.76
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

$776.19

Total

$776.19

Paid

$380.43

Balance

$395.76

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	$182.56	$0.00	$182.56	$182.56	$0.00
2	10/07/2024	10/17/2024	Paid	$197.87	$0.00	$197.87	$197.87	$0.00
3	01/06/2025	01/16/2025	Due	$197.87	$0.00	$197.87	$0.00	$197.87
4	03/03/2025	03/13/2025	Due	$197.89	$0.00	$197.89	$0.00	$395.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.21	$0.00	$708.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$687.58	$0.00	$687.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$667.48	$0.00	$667.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$649.29	$0.00	$649.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$629.34	$0.00	$629.34	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$616.94	$0.00	$616.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$602.41	$0.00	$602.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$587.10	$0.00	$587.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$567.13	$0.00	$567.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$550.75	$0.00	$550.75	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.87	$395.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-182.56	$593.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.79	$776.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932700. REASON: AMENDMENT TO RE 2025	$182.56	$729.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.56	$546.84
07/10/2024	BILL	WATSON, CARRIE M	$729.40	$729.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.05	$177.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.05	$354.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$531.15
07/12/2023	BILL	WATSON, CARRIE M	$708.21	$708.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$171.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$343.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.91	$515.67
07/12/2022	BILL	WATSON, CARRIE M	$687.58	$687.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$166.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$333.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$500.61
07/14/2021	BILL	WATSON, CARRIE M	$667.48	$667.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.32	$162.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.32	$324.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.33	$486.96
07/15/2020	BILL	WATSON, CARRIE M	$649.29	$649.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.33	$157.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.33	$314.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.35	$471.99
07/10/2019	BILL	WATSON, CARRIE M	$629.34	$629.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-154.23	$0.00
10/02/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 151791	$-154.23	$154.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-154.23	$308.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-154.25	$462.69
07/09/2018	BILL	WATSON, CARRIE M	$616.94	$616.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.60	$150.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.60	$301.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.61	$451.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$150.61	$602.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-150.61	$451.80
07/07/2017	BILL	WATSON, CARRIE M	$602.41	$602.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-146.76	$146.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.76	$293.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.82	$440.28
07/08/2016	BILL	WATSON, CARRIE M	$587.10	$587.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.77	$141.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.77	$283.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$425.31
07/08/2015	BILL	WATSON, CARRIE M	$567.13	$567.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-137.68	$137.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.68	$275.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.71	$413.04
07/10/2014	BILL	WATSON, CARRIE M	$550.75	$550.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$132.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$265.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.62	$397.80
07/16/2013	BILL	WATSON, CARRIE M	$530.42	$530.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.74	$128.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.74	$257.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.76	$386.22
07/10/2012	BILL	WATSON, CARRIE M	$514.98	$514.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.99	$124.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.99	$249.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.01	$374.97
07/14/2011	BILL	WATSON, CARRIE M	$499.98	$499.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.68	$124.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.68	$249.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.70	$374.04
07/14/2010	BILL	WATSON, CARRIE M	$498.74	$498.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.35	$123.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.35	$246.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.38	$370.05
07/21/2009	BILL	WATSON, CARRIE M	$493.43	$493.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$119.77	$119.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.77	$119.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.77	$239.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.77	$359.31
07/14/2008	BILL	WATSON, CARRIE M	$479.08	$479.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.28	$116.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.28	$232.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.31	$348.84
07/13/2007	BILL	WATSON, CARRIE M	$465.15	$465.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$112.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.89	$225.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.92	$338.67
07/19/2006	BILL	WATSON, CARRIE M	$451.59	$451.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-109.61	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-109.61	$109.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.61	$219.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.61	$328.83
07/21/2005	BILL	WATSON, CARRIE M	$438.44	$438.44
03/03/2005	PAYMENT	@	$-108.33	$0.00
01/03/2005	PAYMENT	@	$-108.33	$108.33
10/01/2004	PAYMENT	@	$-108.33	$216.66
08/16/2004	PAYMENT	@	$-108.35	$324.99
07/01/2004	BILL	WATSON, CARRIE M @	$433.34	$433.34
02/26/2004	PAYMENT	@	$-106.59	$0.00
01/09/2004	PAYMENT	@	$-106.59	$106.59
10/05/2003	PAYMENT	@	$-106.59	$213.18
08/19/2003	PAYMENT	@	$-106.62	$319.77
07/01/2003	BILL	WATSON, CARRIE M @	$426.39	$426.39