Tax Account 054-011-010

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Owners

MOORE, RODNEY R & LINDA A
206 S MCNAB PKWY
SAN MANUEL, AZ 85631-1149

Account Summary

Account ID	054-011-010
Account Type	Real Estate
Location	360 TRESCARTES AVE
Balance	$935.36
Currently Due	$0.00

Account ID

054-011-010

Account Type

Real Estate

Location

360 TRESCARTES AVE

Balance

$935.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.96
Total	$1,215.96
Paid	$280.60
Balance	$935.36
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

$1,215.96

Total

$1,215.96

Paid

$280.60

Balance

$935.36

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	$280.60	$0.00	$280.60	$280.60	$0.00
2	10/07/2024	10/17/2024	Due	$311.77	$0.00	$311.77	$0.00	$311.77
3	01/06/2025	01/16/2025	Due	$311.77	$0.00	$311.77	$0.00	$623.54
4	03/03/2025	03/13/2025	Due	$311.82	$0.00	$311.82	$0.00	$935.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.89	$0.00	$1,088.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,057.24	$0.00	$1,057.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,087.88	$0.00	$1,087.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,102.80	$0.00	$1,102.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,087.63	$0.00	$1,087.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,052.59	$0.00	$1,052.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$982.49	$0.00	$982.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$951.21	$0.00	$951.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$923.50	$0.00	$923.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.03	$0.00	$943.03	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-280.60	$935.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.49	$1,215.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934514. REASON: AMENDMENT TO RE 2025	$280.60	$1,121.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.60	$840.87
07/10/2024	BILL	MOORE, RODNEY R & LINDA A	$1,121.47	$1,121.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.62	$271.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.62	$543.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.03	$814.86
07/12/2023	BILL	MOORE, RODNEY R & LINDA A	$1,088.89	$1,088.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.71	$263.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.71	$527.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.11	$791.13
07/12/2022	BILL	MOORE, RODNEY R & LINDA A	$1,057.24	$1,057.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.47	$271.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.47	$542.94
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.47	$814.41
07/14/2021	BILL	MOORE, RODNEY R & LINDA A	$1,087.88	$1,087.88
05/14/2021	PAYMENT	ECT CASH	$-2.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$2.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.16	$277.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.16	$552.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.15	$827.65
07/15/2020	BILL	MOORE, RODNEY R & LINDA A	$1,102.80	$1,102.80
02/21/2020	PAYMENT	MOORE, RODNEY R & LINDA A CHECK NUM: ACH	$-271.61	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-271.61	$271.61
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-271.61	$543.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-272.80	$814.83
07/10/2019	BILL	MOORE, RODNEY R & LINDA A	$1,087.63	$1,087.63
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-262.85	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-262.85	$262.85
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-262.85	$525.70
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-264.04	$788.55
07/09/2018	BILL	MOORE, RODNEY R & LINDA A	$1,052.59	$1,052.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$244.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.93	$489.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$734.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.70	$982.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.70	$734.79
07/07/2017	BILL	MOORE, RODNEY R & LINDA A	$982.49	$982.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$237.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$475.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.81	$713.40
07/08/2016	BILL	MOORE, RODNEY R & LINDA A	$951.21	$951.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.87	$230.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.87	$461.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$692.61
07/08/2015	BILL	MOORE, RODNEY R & LINDA A	$923.50	$923.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.44	$235.44
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346278	$-235.44	$470.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.71	$706.32
07/10/2014	BILL	MOORE, RODNEY R & LINDA A	$943.03	$943.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$223.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$447.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.67	$670.98
07/16/2013	BILL	MOORE, RODNEY R & LINDA A	$894.65	$894.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.96	$217.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.96	$435.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.99	$653.88
07/10/2012	BILL	MOORE, RODNEY R & LINDA A	$871.87	$871.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$217.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.98	$435.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.99	$653.94
07/14/2011	BILL	MOORE, RODNEY R & LINDA A	$871.93	$871.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.79	$213.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.79	$427.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.79	$641.37
07/14/2010	BILL	MOORE, RODNEY R & LINDA A	$855.16	$855.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.25	$220.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.25	$440.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.54	$660.75
07/21/2009	BILL	MOORE, RODNEY R & LINDA A	$882.29	$882.29
01/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 110157	$-432.36	$0.00
11/06/2008	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 5029	$-224.83	$432.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.65	$657.19
09/02/2008	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4853	$-217.46	$648.54
07/14/2008	BILL	GREENHAW, GREG & LESLIE	$866.00	$866.00
03/05/2008	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4894	$-207.56	$0.00
11/30/2007	PAYMENT	GREG GREENHAW CHECK NUM: 4864	$-423.42	$207.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.30	$630.98
08/27/2007	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4648	$-207.56	$622.68
07/13/2007	BILL	GREENHAW, GREG & LESLIE	$830.24	$830.24
05/17/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 349906	$-34.12	$0.00
05/17/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 349047	$-193.71	$34.12
05/17/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 349046	$-193.71	$227.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$421.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.37	$414.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$395.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.71	$387.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.74	$581.13
07/19/2006	BILL	HOBBS, JOSHUA S	$774.87	$774.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-187.91	$187.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.91	$375.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.91	$563.73
07/21/2005	BILL	HOBBS, JOSHUA S	$751.64	$751.64
04/18/2005	PAYMENT	@	$-297.74	$0.00
10/08/2004	PAYMENT	@	$-148.87	$297.74
08/16/2004	PAYMENT	@	$-169.71	$446.61
07/01/2004	PENALTY	Penalty 04-05	$20.84	$616.32
07/01/2004	BILL	HOBBS, JOSHUA S @	$595.48	$595.48
12/23/2003	PAYMENT	@	$-146.97	$0.00
09/02/2003	PAYMENT	@	$-293.94	$146.97
08/05/2003	PAYMENT	@	$-146.98	$440.91
07/01/2003	BILL	HOBBS, JOSHUA S @	$587.89	$587.89