Tax Account 002-164-007

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Owners

CASTANEDA, AURELIANO & MARY
11497 W AUSTIN THOMAS DR
SURPRISE, AZ 85378-6960

Account Summary

Account ID	002-164-007
Account Type	Real Estate
Location	1022 RAILROAD ST CARLIN CITY
Balance	$1,230.57
Currently Due	$952.63

Account ID

002-164-007

Account Type

Real Estate

Location

1022 RAILROAD ST
CARLIN CITY

Balance

$1,230.57

Currently Due

$952.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,112.14
Total	$1,151.08
Paid	$0.00
Balance	$1,151.08
Due	$952.63
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,112.14

Total

$1,151.08

Paid

$0.00

Balance

$1,151.08

Due

$952.63

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$278.32	$11.13	$0.00	$278.32	$0.00	$368.94
2	10/06/2025	10/16/2025	Past due	$277.94	$27.81	$0.00	$277.94	$0.00	$674.69
3	01/05/2026	01/15/2026	Due	$277.94	$0.00	$0.00	$277.94	$0.00	$952.63
4	03/02/2026	03/12/2026	Due	$277.94	$0.00	$0.00	$277.94	$0.00	$1,230.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,051.27	$11.59	$3.24	$986.61	$79.49	$79.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.92	$0.00	$0.00	$957.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$930.03	$0.00	$0.00	$930.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$906.18	$0.00	$0.00	$906.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$877.74	$0.00	$0.00	$877.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$846.21	$0.00	$0.00	$846.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$835.97	$0.00	$0.00	$835.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$811.20	$0.00	$0.00	$811.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$807.13	$0.00	$0.00	$807.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$785.77	$0.00	$0.00	$785.77	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$767.85	$0.00	$0.00	$767.85	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.00	2.39	1.80
2024-2025	S44	Mary's Creek Area Wt	2.37	2.23	.14	.14
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.54	$1,230.57
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.54	$1,230.03
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.81	$1,229.49
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.54	$1,201.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.13	$1,201.14
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.54	$1,190.01
07/11/2025	BILL	CASTANEDA, AURELIANO & MARY	$1,112.14	$1,189.47
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.08	$77.33
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$76.25
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$69.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$67.25
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57231 ORIG: CHECK	$-986.61	$64.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.66	$1,051.27
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57231 VOIDED PAYMENT: 918493. REASON: AMENDMENT TO RE 2025	$986.61	$986.61
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57231	$-986.61	$0.00
07/10/2024	BILL	JRT INVESTMENTS LLC	$986.61	$986.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.48	$239.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.48	$478.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.48	$718.44
07/12/2023	BILL	JRT INVESTMENTS LLC	$957.92	$957.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$232.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$465.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$697.50
07/12/2022	BILL	JRT INVESTMENTS LLC	$930.03	$930.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.54	$226.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.54	$453.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$679.62
07/14/2021	BILL	JRT INVESTMENTS LLC	$906.18	$906.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.43	$219.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.43	$438.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.45	$658.29
07/15/2020	BILL	JRT INVESTMENTS LLC	$877.74	$877.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.54	$211.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.54	$423.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-211.59	$634.62
07/10/2019	BILL	JRT INVESTMENTS LLC	$846.21	$846.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$208.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$417.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.00	$626.97
07/09/2018	BILL	JRT INVESTMENTS LLC	$835.97	$835.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$202.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$405.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$608.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.80	$811.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.80	$608.40
07/07/2017	BILL	JRT INVESTMENTS LLC	$811.20	$811.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$201.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$403.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.82	$605.31
07/08/2016	BILL	JRT INVESTMENTS LLC	$807.13	$807.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.43	$196.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.43	$392.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.48	$589.29
07/08/2015	BILL	JRT INVESTMENTS LLC	$785.77	$785.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.96	$191.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.96	$383.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.97	$575.88
07/10/2014	BILL	JRT INVESTMENTS LLC	$767.85	$767.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.43	$181.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.43	$362.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$544.29
07/16/2013	BILL	JRT INVESTMENTS LLC	$725.75	$725.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.13	$172.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.13	$344.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.13	$516.39
07/10/2012	BILL	JRT INVESTMENTS LLC	$688.52	$688.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$164.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$329.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.95	$494.79
07/14/2011	BILL	JRT INVESTMENTS LLC	$659.74	$659.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.24	$167.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.24	$334.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-167.27	$501.72
07/14/2010	BILL	JRT INVESTMENTS LLC	$668.99	$668.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.64	$166.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.64	$333.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.66	$499.92
07/21/2009	BILL	JRT INVESTMENTS LLC	$666.58	$666.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$161.70	$161.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$161.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$323.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.73	$485.10
07/14/2008	BILL	JRT INVESTMENTS LLC	$646.83	$646.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.65	$157.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.65	$315.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.65	$472.95
07/13/2007	BILL	JRT INVESTMENTS LLC	$630.60	$630.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.40	$152.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.40	$304.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.43	$457.20
07/19/2006	BILL	JRT INVESTMENTS LLC	$609.63	$609.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-142.70	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-142.70	$142.70
09/30/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5045	$-142.70	$285.40
08/25/2005	PAYMENT	JOHNSON, JOHN & CHARLENE CHECK NUM: 1657	$-142.71	$428.10
07/21/2005	BILL	JOHNSON, JOHN & CHARLENE	$570.81	$570.81
09/14/2004	PAYMENT	@	$-568.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.63	$568.54
07/01/2004	BILL	WELLS FARGO FINANCIAL @	$562.91	$562.91
02/23/2004	PAYMENT	@	$-138.25	$0.00
01/06/2004	PAYMENT	@	$-138.25	$138.25
10/08/2003	PAYMENT	@	$-138.25	$276.50
09/03/2003	PAYMENT	@	$-138.28	$414.75
07/01/2003	BILL	WELLS FARGO FINANCIAL @	$553.03	$553.03