Tax Account 045-004-006

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Owners

WETMORE, TIMOTHY C & MARILYN A
1266 RED CINDER RD
CHINO VALLEY, AZ 86323-5458

Account Summary

Account ID	045-004-006
Account Type	Real Estate
Location	764 LAMONT DR
Balance	$843.45
Currently Due	$0.00

Account ID

045-004-006

Account Type

Real Estate

Location

764 LAMONT DR

Balance

$843.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.51
Total	$1,098.51
Paid	$255.06
Balance	$843.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.51

Total

$1,098.51

Paid

$255.06

Balance

$843.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$255.06	$0.00	$255.06	$255.06	$0.00
2	10/07/2024	10/17/2024	Due	$281.13	$0.00	$281.13	$0.00	$281.13
3	01/06/2025	01/16/2025	Due	$281.13	$0.00	$281.13	$0.00	$562.26
4	03/03/2025	03/13/2025	Due	$281.19	$0.00	$281.19	$0.00	$843.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.92	$0.00	$903.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.66	$17.50	$895.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$912.37	$9.10	$921.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$925.45	$2.84	$928.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.37	$47.96	$961.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.59	$8.56	$866.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$803.39	$13.87	$817.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.09	$150.39	$932.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$762.87	$61.03	$823.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.00	$7.73	$781.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WETMORE, MARILYN A SYS ORIG: CASH	$-255.06	$843.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.20	$1,098.51
08/30/2024	ADJUSTMENT	WETMORE, MARILYN A CASH VOIDED PAYMENT: 946300. REASON: AMENDMENT TO RE 2025	$255.06	$1,019.31
08/23/2024	PAYMENT	WETMORE, MARILYN A CASH	$-255.06	$764.25
07/10/2024	BILL	WETMORE, TIMOTHY C & MARILYN A	$1,019.31	$1,019.31
03/06/2024	PAYMENT	CASTRO, SERGIO CARD	$-225.38	$0.00
01/04/2024	PAYMENT	SAINZ, YOLANDA E CARD	$-225.38	$225.38
10/09/2023	PAYMENT	SAINZ, YOLANDA CASH	$-225.38	$450.76
08/23/2023	PAYMENT	YOLANDA -E CREDIT: D	$-227.78	$676.14
07/12/2023	BILL	WETMORE, TIMOTHY C & MARILYN A	$903.92	$903.92
05/01/2023	ADJUSTMENT	Conversion Adjustment	$12.05	$0.00
05/01/2023	PAYMENT	E, YOLANDA CREDIT: D	$-227.56	$-12.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.75	$215.51
02/02/2023	PAYMENT	SAINZ, YOLANDA CREDIT: D	$-227.56	$206.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.75	$434.32
10/03/2022	PAYMENT	SAINZ, YOLANDA CASH	$-218.81	$425.57
08/05/2022	PAYMENT	SAINZ, YOLANDA CASH	$-215.03	$644.38
07/12/2022	PAYMENT	SAINZ, YOLANDA (STALE DATED) CHECK	$-6.20	$859.41
07/12/2022	BILL	WETMORE, TIMOTHY C & MARILYN A	$877.66	$865.61
03/14/2022	PAYMENT	E-, YOLANDA CREDIT: D	$-227.60	$-12.05
01/03/2022	PAYMENT	E, YOLANDA CREDIT: D	$-227.60	$215.55
11/03/2021	PAYMENT	E-, YOLANDA CREDIT: D	$-236.70	$443.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.10	$679.85
08/13/2021	PAYMENT	SAINZ, YOLANDA CREDIT: D	$-229.57	$670.75
07/14/2021	BILL	WETMORE, TIMOTHY C & MARILYN A	$912.37	$900.32
06/09/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-377.78	$-12.05
06/09/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-232.91	$365.73
06/09/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-232.91	$598.64
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$377.78	$831.55
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$227.89	$453.77
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$225.88	$225.88
06/09/2021	AMENDMENT	MONTHLY INTEREST JULY	$2.84	$0.00
03/02/2021	PAYMENT	YOLANDA E CREDIT: D	$-226.71	$-2.84
01/05/2021	VOID	YOLANDA -E CREDIT: D	$-232.91	$223.87
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.23	$456.78
10/06/2020	VOID	-E, YOLANDA CREDIT: D	$-232.91	$456.55
08/14/2020	PAYMENT	SAINZ, YOLANDA CREDIT: D	$-232.92	$689.46
08/06/2020	VOID	SOTO, YOLANDA CREDIT: D	$-377.78	$922.38
07/15/2020	BILL	WETMORE, TIMOTHY C & MARILYN A	$925.45	$1,300.16
06/30/2020	INTEREST	Monthly Interest	$2.84	$374.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.84	$371.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$369.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.81	$362.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.22
02/04/2020	PAYMENT	SAINZ, YOLANDA CASH	$-120.00	$345.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.12	$465.22
10/30/2019	PAYMENT	SAINZ, YOLANDA CASH	$-237.17	$456.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.12	$693.27
08/27/2019	PAYMENT	SAINZ,E YOLANDA CREDIT: D	$-229.22	$684.15
07/10/2019	BILL	WETMORE, TIMOTHY C & MARILYN A	$913.37	$913.37
04/30/2019	PAYMENT	WETMORE, MARIA P CREDIT: D BANK: OP INTERNET NUM: 600287	$-222.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.56	$222.66
01/03/2019	PAYMENT	WETMORE, MARIA CREDIT: D BANK: OP INTERNET NUM: 04763Z	$-214.10	$214.10
10/09/2018	PAYMENT	WETMORE, MARIA CREDIT: D BANK: OP INTERNET NUM: 563389	$-214.10	$428.20
08/06/2018	PAYMENT	WETMORE, MARIA CREDIT: D BANK: OP INTERNET NUM: 882981	$-215.29	$642.30
07/09/2018	BILL	WETMORE, TIMOTHY C & MARILYN A	$857.59	$857.59
03/02/2018	PAYMENT	WETMORE, MARIA POLLA CREDIT: D BANK: OP INTERNET NUM: 311453	$-200.16	$0.00
01/08/2018	PAYMENT	WETMORE, MARIA CREDIT: D BANK: OP INTERNET NUM: 803407	$-200.16	$200.16
11/01/2017	PAYMENT	WETMORE, MARIA CREDIT: D BANK: OP INTERNET NUM: 179185	$-149.42	$400.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.75	$549.74
09/11/2017	PAYMENT	WETMORE, MARIA CASH	$-1,200.00	$543.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$1,743.99
09/01/2017	INTEREST	Monthly Interest	$6.52	$1,735.87
08/01/2017	INTEREST	Monthly Interest	$6.52	$1,729.35
07/07/2017	BILL	WETMORE, TIMOTHY C & MARILYN A	$803.39	$1,722.83
07/03/2017	INTEREST	Monthly Interest	$6.52	$919.44
06/01/2017	INTEREST	Monthly Interest	$6.52	$912.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$906.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.75	$899.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.19	$844.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.55	$809.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.82	$789.91
07/08/2016	BILL	WETMORE, TIMOTHY C & MARILYN A	$782.09	$782.09
05/05/2016	PAYMENT	WETMORE, TIMOTHY C CREDIT: D BANK: OP INTERNET NUM: 06188Z	$-633.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.33	$633.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.07	$598.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$579.76
08/17/2015	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2607	$-190.74	$572.13
07/08/2015	BILL	WETMORE, TIMOTHY C & MARILYN A	$762.87	$762.87
03/27/2015	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2572	$-200.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.73	$200.91
01/05/2015	PAYMENT	WATKINS, BRANDY & TRAVIS CHECK NUM: 2520	$-193.18	$193.18
10/06/2014	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2491	$-192.64	$386.36
08/18/2014	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2471	$-195.00	$579.00
07/10/2014	BILL	WETMORE, TIMOTHY C & MARILYN A	$774.00	$774.00
03/03/2014	PAYMENT	WATKINS, BRANDY JO AND TRAVIS CHECK NUM: 2464	$-195.29	$0.00
01/06/2014	PAYMENT	WETMORE, BRANDY AND TRAVIS CHECK NUM: 2406	$-195.29	$195.29
10/01/2013	PAYMENT	WATKINS, BRANDY CASH	$-203.13	$390.58
10/01/2013	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2372	$-195.29	$593.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.81	$789.00
07/16/2013	BILL	WETMORE, TIMOTHY C & MARILYN A	$781.19	$781.19
03/04/2013	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2351	$-191.66	$0.00
01/07/2013	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2272	$-191.66	$191.66
10/01/2012	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2248	$-191.66	$383.32
08/20/2012	PAYMENT	WATKINS, BRANDY & TRAVIS CHECK NUM: 2228	$-191.66	$574.98
07/10/2012	BILL	WETMORE, TIMOTHY C & MARILYN A	$766.64	$766.64
03/05/2012	PAYMENT	BRANDY WATKINS CHECK	$-198.88	$0.00
01/30/2012	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2023	$-192.00	$198.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.66	$390.88
10/03/2011	PAYMENT	WATKINS, BRANDY JO & TRAVIS M CHECK NUM: 2016	$-191.61	$383.22
08/12/2011	PAYMENT	WATKINS, BRANDY CHECK NUM: 2067	$-191.63	$574.83
07/14/2011	BILL	WETMORE, TIMOTHY C & MARILYN A	$766.46	$766.46
04/26/2011	PAYMENT	WATKINS, TRAVIS & BRANDY JO CHECK NUM: 2005	$-891.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.26	$891.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.88	$837.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.38	$802.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$782.92
07/14/2010	BILL	WETMORE, TIMOTHY C & MARILYN A	$775.17	$775.17
03/16/2010	PAYMENT	STACY DIANE SPILMAN CREDIT: D BANK: INTERNET PMT	$-205.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.92	$205.93
02/10/2010	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 0834	$-18.20	$198.01
01/27/2010	PAYMENT	HATCH, STACY CHECK NUM: MO	$-198.01	$216.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$414.22
10/28/2009	PAYMENT	STACY HATCH CHECK NUM: PMO 9036	$-198.01	$403.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.92	$601.95
08/18/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2485	$-199.28	$594.03
07/21/2009	BILL	WETMORE, TIMOTHY C & MARILYN A	$793.31	$793.31
02/19/2009	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2511	$-183.85	$0.00
12/15/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2672	$-183.85	$183.85
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-183.85	$367.70
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-185.13	$551.55
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$736.68	$736.68
02/04/2008	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2249	$-178.50	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-178.50	$178.50
09/25/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2003	$-178.50	$357.00
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-178.50	$535.50
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$714.00	$714.00
02/09/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1497	$-173.30	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-173.30	$173.30
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-173.30	$346.60
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-173.31	$519.90
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$693.21	$693.21
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-168.25	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-168.25	$168.25
10/03/2005	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1651	$-168.25	$336.50
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-168.27	$504.75
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$673.02	$673.02
03/04/2005	PAYMENT	@	$-167.93	$0.00
12/29/2004	PAYMENT	@	$-167.93	$167.93
10/08/2004	PAYMENT	@	$-167.93	$335.86
08/17/2004	PAYMENT	@	$-167.96	$503.79
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$671.75	$671.75
03/03/2004	PAYMENT	@	$-178.40	$0.00
01/02/2004	PAYMENT	@	$-178.40	$178.40
09/22/2003	PAYMENT	@	$-178.40	$356.80
08/11/2003	PAYMENT	@	$-178.41	$535.20
07/01/2003	BILL	BANK OF NEW YORK @	$713.61	$713.61