Tax Account 002-156-007
Owners
BUTTARS, MILTON ROGER ET AL
3603 S CITRUS RD
GOODYEAR, AZ 85338-9032
BUTTARS, BROCK H ET AL
BUTTARS-MELVIN, SHANNON ET AL
BUTTARS, TAB G ET AL
HEATH, MARTIN RICHARD ET AL
HUCKINS, LESLIE NICOLE ET AL
692701
Account Summary
| Account ID | 002-156-007 |
|---|---|
| Account Type | Real Estate |
| Location | 920 RAILROAD ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $655.79 |
| Total | $661.98 |
| Paid | $661.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $600.11 | $21.00 | $621.11 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $555.77 | $0.00 | $555.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $544.62 | $0.00 | $544.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $534.10 | $0.00 | $534.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $514.52 | $0.00 | $514.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $509.25 | $0.00 | $509.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $497.21 | $0.00 | $497.21 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $494.78 | $0.00 | $494.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $486.49 | $0.00 | $486.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $472.45 | $0.00 | $472.45 | $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 | 2.37 | .00 | .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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | "MILTON BUTTARS" ONLINE | $-661.98 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.73 | $661.98 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.19 | $624.25 |
| 07/10/2024 | BILL | BUTTARS, MILTON ROGER ET AL | $618.06 | $618.06 |
| 04/29/2024 | PAYMENT | BUTTARS MILTON CHECK VPS ONLINE | $-321.04 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.00 | $321.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.00 | $306.04 |
| 08/02/2023 | PAYMENT | BUTTARS, MILTON R CHECK NUM: 0477 | $-300.07 | $300.04 |
| 07/12/2023 | BILL | BUTTARS, MILTON ROGER ET AL | $600.11 | $600.11 |
| 09/22/2022 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 08/15/2022 | PAYMENT | PEGGY BUTTARS CHECK BANK: WF INTERNET NUM: 022081318040463 | $-555.72 | $0.05 |
| 07/12/2022 | BILL | BUTTARS, MILTON ROGER ET AL | $555.77 | $555.77 |
| 08/17/2021 | PAYMENT | BUTTARS, MILTON CHECK BANK: OP INTERNET NUM: 41L9M5VML | $-544.62 | $0.00 |
| 07/14/2021 | BILL | BUTTARS, MILTON ROGER ET AL | $544.62 | $544.62 |
| 08/19/2020 | PAYMENT | PEGGY BUTTARS CHECK NUM: ACH | $-534.10 | $0.00 |
| 07/15/2020 | BILL | BUTTARS, MILTON ROGER ET AL | $534.10 | $534.10 |
| 08/20/2019 | PAYMENT | BUTTARS, MILTON CHECK BANK: OP INTERNET NUM: 134542765 | $-514.52 | $0.00 |
| 07/10/2019 | BILL | BUTTARS, MILTON ROGER ET AL | $514.52 | $514.52 |
| 07/31/2018 | PAYMENT | BUTTARS, PEGGY & MILTON R CHECK NUM: 1026 | $-509.25 | $0.00 |
| 07/09/2018 | BILL | BUTTARS, MILTON ROGER ET AL | $509.25 | $509.25 |
| 08/11/2017 | PAYMENT | BUTTARS, MILTON R & PEGGY CHECK NUM: 1019 | $-497.21 | $0.00 |
| 07/07/2017 | BILL | BUTTARS, MILTON ROGER ET AL | $497.21 | $497.21 |
| 08/04/2016 | PAYMENT | BUTTARS, MILTON R & PEGGY CHECK NUM: 1013 | $-494.78 | $0.00 |
| 07/08/2016 | BILL | BUTTARS, MILTON ROGER ET AL | $494.78 | $494.78 |
| 08/17/2015 | PAYMENT | BUTTARS, PEGGY CHECK BANK: OP INTERNET NUM: 115148410 | $-486.49 | $0.00 |
| 07/08/2015 | BILL | BUTTARS, MILTON ROGER ET AL | $486.49 | $486.49 |
| 08/18/2014 | PAYMENT | BUTTARS, MILTON CHECK BANK: OP INTERNET NUM: 109467407 | $-472.45 | $0.00 |
| 07/10/2014 | BILL | BUTTARS, MILTON ROGER ET AL | $472.45 | $472.45 |
| 01/06/2014 | PAYMENT | BUTTARS, PEGGY CHECK BANK: OP INTERNET NUM: 106494728 | $-227.18 | $0.00 |
| 08/02/2013 | PAYMENT | BUTTARS, JULIE & TAB CHECK NUM: 1102 | $-227.19 | $227.18 |
| 07/16/2013 | BILL | HUCKINS, LESLIE ETAL | $454.37 | $454.37 |
| 03/06/2013 | PAYMENT | BUTTARS, JULIE & TAB RENTAL AC CHECK NUM: 1096 | $-15.44 | $0.00 |
| 01/07/2013 | PAYMENT | BUTTARS, JULIE & TAB RENTAL AC CHECK NUM: 1095 | $-441.16 | $15.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.03 | $456.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.41 | $445.57 |
| 07/10/2012 | BILL | HUCKINS, LESLIE ETAL | $441.16 | $441.16 |
| 04/27/2012 | PAYMENT | BUTTARS, JULIE & TAB CHECK NUM: 1089 | $-226.63 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.59 | $226.63 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.19 | $216.04 |
| 08/24/2011 | PAYMENT | BUTTARS, JULIE & TAB CHECK NUM: 1079 | $-245.00 | $211.85 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.17 | $456.85 |
| 07/14/2011 | BILL | HUCKINS, LESLIE ETAL | $428.31 | $456.68 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.17 | $28.37 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.17 | $28.20 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.81 | $21.03 |
| 02/04/2011 | PAYMENT | JULIE BUTTARS CHECK NUM: 1078 | $-213.08 | $20.22 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.99 | $233.30 |
| 12/03/2010 | PAYMENT | HUCKINS, LESLIE ETAL CHECK NUM: 1073 | $-212.47 | $227.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.62 | $439.78 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.25 | $429.16 |
| 07/14/2010 | BILL | HUCKINS, LESLIE ETAL | $424.91 | $424.91 |
| 03/23/2010 | PAYMENT | JULIE BUTTARS CHECK NUM: 1071 | $-227.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.65 | $227.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.26 | $217.34 |
| 08/11/2009 | PAYMENT | JULIE & TAB BUTTARS CHECK NUM: 1065 | $-213.11 | $213.08 |
| 07/21/2009 | BILL | HUCKINS, LESLIE ETAL | $426.19 | $426.19 |
| 04/23/2009 | PAYMENT | JULIE BUTTARS CHECK NUM: 1063 | $-478.05 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.10 | $478.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.71 | $448.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.39 | $430.24 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.16 | $419.85 |
| 07/14/2008 | BILL | HUCKINS, LESLIE ETAL | $415.69 | $415.69 |
| 02/12/2008 | PAYMENT | JULIE BUTTARS CHECK NUM: 1053 | $-207.59 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.07 | $207.59 |
| 08/29/2007 | PAYMENT | JULIE & TAB BUTTARS CHECK NUM: 1044 | $-203.54 | $203.52 |
| 07/13/2007 | BILL | HUCKINS, LESLIE ETAL | $407.06 | $407.06 |
| 01/31/2007 | PAYMENT | HUCKINS, LESLIE ETAL CHECK NUM: 1034 | $-221.45 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.68 | $221.45 |
| 10/19/2006 | PAYMENT | JULIE BUTTARS CHECK NUM: 1022 | $-201.67 | $215.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.08 | $417.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.03 | $407.36 |
| 07/19/2006 | BILL | HUCKINS, LESLIE ETAL | $403.33 | $403.33 |
| 03/27/2006 | PAYMENT | JULIE BUTTARS CHECK NUM: 1009 | $-205.61 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.61 | $205.61 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.84 | $196.00 |
| 12/12/2005 | PAYMENT | JULIE BUTTARS CHECK NUM: 1004 | $-379.94 | $192.16 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.20 | $572.10 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.20 | $570.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.61 | $569.70 |
| 10/03/2005 | INTEREST | Monthly Interest | $1.20 | $560.09 |
| 09/20/2005 | PAYMENT | JULIE BUTTARS CHECK NUM: MO | $-150.00 | $558.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.84 | $708.89 |
| 09/02/2005 | INTEREST | Monthly Interest | $2.26 | $705.05 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.26 | $702.79 |
| 07/26/2005 | PAYMENT | TAB BUTTARS CASH | $-150.00 | $700.53 |
| 07/21/2005 | BILL | HUCKINS, LESLIE ETAL | $384.32 | $850.53 |
| 07/01/2004 | BILL | HUCKINS, LESLIE ETAL @ | $466.21 | $466.21 |
| 04/21/2004 | PAYMENT | @ | $-196.72 | $0.00 |
| 12/12/2003 | PAYMENT | @ | $-224.27 | $196.72 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.54 | $420.99 |
| 07/01/2003 | BILL | HUCKINS, LESLIE ETAL @ | $393.45 | $393.45 |
