Tax Account 054-009-027

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Owners

CATOR, RICHARD ALAN
11141 W ARIZONA AVE APT C102
YOUNGTOWN, AZ 85363-1361

765915

Account Summary

Account ID	054-009-027
Account Type	Real Estate
Location	377 BERRY CREEK PLC
Balance	$931.24
Currently Due	$0.00

Account ID

054-009-027

Account Type

Real Estate

Location

377 BERRY CREEK PLC

Balance

$931.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.55
Total	$1,835.55
Paid	$904.31
Balance	$931.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,835.55

Total

$1,835.55

Paid

$904.31

Balance

$931.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.72	$0.00	$438.72	$438.72	$0.00
2	10/07/2024	10/17/2024	Paid	$465.59	$0.00	$465.59	$465.59	$0.00
3	01/06/2025	01/16/2025	Due	$465.59	$0.00	$465.59	$0.00	$465.59
4	03/03/2025	03/13/2025	Due	$465.65	$0.00	$465.65	$0.00	$931.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.10	$0.00	$1,624.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,503.97	$0.00	$1,503.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,518.84	$0.00	$1,518.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.97	$0.00	$549.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.42	$3.32	$331.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.89	$22.34	$341.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.82	$9.84	$293.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$272.88	$9.55	$282.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$272.88	$21.83	$294.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.40	$9.56	$283.96	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.59	$931.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-438.72	$1,396.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.72	$1,835.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934513. REASON: AMENDMENT TO RE 2025	$438.72	$1,753.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.72	$1,315.11
07/10/2024	BILL	CATOR, RICHARD ALAN	$1,753.83	$1,753.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.42	$405.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.42	$810.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$1,216.26
07/12/2023	BILL	CATOR, RICHARD ALAN	$1,624.10	$1,624.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.39	$375.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.39	$750.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.80	$1,126.17
07/12/2022	BILL	CATOR, RICHARD ALAN	$1,503.97	$1,503.97
02/23/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53137723	$-379.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.21	$379.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.21	$758.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.21	$1,137.63
07/14/2021	BILL	CATOR, RICHARD ALAN	$1,518.84	$1,518.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.49	$137.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.49	$274.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.50	$412.47
07/15/2020	BILL	CATOR, RICHARD ALAN	$549.97	$549.97
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15483	$-163.62	$0.00
09/24/2019	PAYMENT	CATOR, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 214549	$-168.12	$163.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$331.74
07/10/2019	BILL	CATOR, RICHARD ALAN	$328.42	$328.42
04/08/2019	PAYMENT	CATOR, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 338720	$-169.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.94	$169.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.18	$162.04
11/02/2018	PAYMENT	CATOR, RICH CREDIT: D BANK: OP INTERNET NUM: 795786	$-171.25	$158.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$330.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$322.11
07/09/2018	BILL	HEAD, JAMES A & DOVE M	$318.89	$318.89
04/11/2018	PAYMENT	CATOR, RICH CREDIT: D BANK: OP INTERNET NUM: 713763	$-150.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.03	$150.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.81	$143.33
08/03/2017	PAYMENT	CATOR, RICH CREDIT: D BANK: OP INTERNET NUM: 329430	$-143.30	$140.52
07/07/2017	BILL	HEAD, JAMES A & DOVE M	$283.82	$283.82
03/31/2017	PAYMENT	CATOR, RICHARD CREDIT: D	$-145.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.82	$145.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.73	$139.17
08/15/2016	PAYMENT	CATOR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 137775	$-136.44	$136.44
07/08/2016	BILL	HEAD, JAMES A & DOVE M	$272.88	$272.88
04/01/2016	PAYMENT	CATOR, RICHARD A CREDIT: D	$-226.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.28	$226.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.82	$214.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$207.39
08/03/2015	PAYMENT	CATOR, RICHARD A CREDIT: D	$-68.22	$204.66
07/08/2015	BILL	HEAD, JAMES A & DOVE M	$272.88	$272.88
03/26/2015	PAYMENT	CATOR, RICHARD CREDIT: D	$-146.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$146.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.73	$139.29
09/29/2014	PAYMENT	CATOR, RICHARD A CREDIT: D	$-68.28	$136.56
07/25/2014	PAYMENT	HEAD, JAMES A & DOVE M CREDIT: D	$-69.56	$204.84
07/10/2014	BILL	HEAD, JAMES A & DOVE M	$274.40	$274.40
04/21/2014	PAYMENT	CATOR, RICH CREDIT: D	$-134.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.27	$134.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.51	$127.89
07/29/2013	PAYMENT	CATOR, RICH CREDIT: D	$-125.39	$125.38
07/16/2013	BILL	HEAD, JAMES A & DOVE M	$250.77	$250.77
04/03/2013	PAYMENT	CATOR, RICH CREDIT: D BANK: OP INTERNET NUM: 039642	$-207.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.26	$207.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.26	$196.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$190.21
07/20/2012	PAYMENT	CATOR, RICH CREDIT: D	$-17.58	$187.71
07/20/2012	PAYMENT	HEAD, JAMES A & DOVE M CHECK NUM: 226665375	$-45.00	$205.29
07/10/2012	BILL	HEAD, JAMES A & DOVE M	$250.29	$250.29
03/30/2012	PAYMENT	CATOR, RICH CHECK NUM: 2260562729	$-134.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.28	$134.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.51	$128.01
10/03/2011	PAYMENT	CATOR, RICH CREDIT: D	$-62.75	$125.50
07/20/2011	PAYMENT	CATOR, RICH CHECK NUM: 5012	$-62.78	$188.25
07/14/2011	BILL	HEAD, JAMES A & DOVE M	$251.03	$251.03
05/23/2011	PAYMENT	RICH CATOR CHECK NUM: 5011	$-76.26	$0.00
05/23/2011	AMENDMENT	op to small to refund	$4.14	$76.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$72.12
03/25/2011	PAYMENT	RICH CATOR CHECK NUM: 5007	$-76.26	$65.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.44	$141.38
01/26/2011	PAYMENT	CATOR, RICH CHECK NUM: 5004	$-76.26	$134.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.73	$211.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$204.47
08/10/2010	PAYMENT	RICH CATOR CHECK BANK: WF INTERNET NUM: 003183292	$-67.26	$201.78
07/14/2010	BILL	HEAD, JAMES A & DOVE M	$269.04	$269.04
03/19/2010	PAYMENT	HEAD, JAMES A & DOVE M CREDIT: D	$-67.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.61	$67.91
01/19/2010	PAYMENT	CINDY DIANE CATOR CREDIT: D BANK: INTERNET PMT	$-65.30	$65.30
11/30/2009	PAYMENT	RICH CATOR CREDIT: D BANK: INTERNET PMT	$-71.89	$130.60
10/29/2009	PAYMENT	HEAD, JAMES A & DOVE M CREDIT: D	$-69.23	$202.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.59	$271.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.66	$265.13
07/21/2009	BILL	HEAD, JAMES A & DOVE M	$262.47	$262.47
03/12/2009	PAYMENT	CINDY CATOR CASH	$-62.32	$0.00
01/09/2009	PAYMENT	CINDY CATOR CHECK NUM: MO	$-62.32	$62.32
10/01/2008	PAYMENT	CINDY CATOR CHECK NUM: MO	$-62.32	$124.64
07/28/2008	PAYMENT	HEAD, JAMES A & DOVE M CHECK NUM: 5195397	$-63.60	$186.96
07/14/2008	BILL	HEAD, JAMES A & DOVE M	$250.56	$250.56
04/03/2008	PAYMENT	CINDY CATOR CHECK NUM: MO	$-137.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.58	$137.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.22	$129.64
10/17/2007	PAYMENT	CATOR, CINDY CHECK NUM: MO	$-61.97	$126.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.39
09/05/2007	PAYMENT	CATOR, CINDY CHECK NUM: MO	$-61.99	$185.91
07/13/2007	BILL	HEAD, JAMES A & DOVE M	$247.90	$247.90
04/20/2007	PAYMENT	CATOR, CINDY CHECK NUM: MO	$-141.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.59	$141.72
02/01/2007	PAYMENT	HEAD, JAMES A & DOVE M CHECK NUM: MO	$-61.79	$134.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.42	$195.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$188.50
08/28/2006	PAYMENT	HEAD, JAMES A & DOVE M CHECK NUM: MO	$-74.49	$185.41
08/02/2006	INTEREST	Monthly Interest	$0.04	$259.90
07/19/2006	BILL	HEAD, JAMES A & DOVE M	$247.19	$259.86
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.67
06/01/2006	INTEREST	Monthly Interest	$0.04	$12.63
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.59
04/05/2006	PAYMENT	CINDY CATOR CHECK NUM: MO	$-60.78	$5.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.16	$66.37
02/03/2006	PAYMENT	HEAD, JAMES A & DOVE M CHECK NUM: MO	$-60.78	$63.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.43	$123.99
11/03/2005	PAYMENT	HEAD, JAMES A & DOVE M CREDIT: B NUM: MO	$-63.21	$121.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$184.77
08/31/2005	PAYMENT	HEAD, JAMES A & DOVE M CASH	$-60.78	$182.34
07/21/2005	BILL	HEAD, JAMES A & DOVE M	$243.12	$243.12
03/25/2005	PAYMENT	@	$-60.81	$0.00
01/19/2005	PAYMENT	@	$-60.81	$60.81
11/09/2004	PAYMENT	@	$-60.81	$121.62
09/07/2004	PAYMENT	@	$-68.29	$182.43
07/01/2004	PENALTY	Penalty 04-05	$7.48	$250.72
07/01/2004	BILL	HEAD, JAMES A & DOVE M @	$243.24	$243.24
04/01/2004	PAYMENT	@	$-62.08	$0.00
02/06/2004	PAYMENT	@	$-62.08	$62.08
10/28/2003	PAYMENT	@	$-62.08	$124.16
09/09/2003	PAYMENT	@	$-72.03	$186.24
07/01/2003	PENALTY	Penalty 03-04	$9.92	$258.27
07/01/2003	BILL	HEAD, JAMES A & DOVE M @	$248.35	$248.35