Tax Account 019-012-09

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Owners

MARSHALL, DIANNA K TRS
12606 N CARBINE RD
MARANA, AZ 85653

Account Summary

Account ID	019-012-09
Account Type	Real Estate
Location	21 HEMATITE DR MOUND HOUSE
Balance	$490.00
Currently Due	$0.00

Account ID

019-012-09

Account Type

Real Estate

Location

21 HEMATITE DR
MOUND HOUSE

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.38
Total	$1,962.38
Paid	$1,472.38
Balance	$490.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.38

Total

$1,962.38

Paid

$1,472.38

Balance

$490.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.38	$0.00	$492.38	$492.38	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.27	$0.00	$1,905.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,520.06	$0.00	$1,520.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,478.04	$0.00	$1,478.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,525.25	$0.00	$1,525.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,391.03	$0.00	$1,391.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$756.63	$0.00	$756.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.38	$1,470.00
07/16/2024	BILL	MARSHALL, DIANNA K TRS	$1,962.38	$1,962.38
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.27	$1,428.00
07/17/2023	BILL	MARSHALL, GEORGIA ET AL	$1,905.27	$1,905.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
12/05/2022	PAYMENT	AMROCK, LLC CHECK 342241	$-379.00	$379.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.06	$1,137.00
07/15/2022	BILL	MARSHALL, GEORGIA ET AL	$1,520.06	$1,520.06
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107288	$-369.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.48	$369.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.48	$738.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.60	$1,108.44
07/14/2021	BILL	MARSHALL, GEORGIA ET AL	$1,478.04	$1,478.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.25	$1,143.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-382.25	$760.75
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.25	$1,143.00
07/09/2020	BILL	MARSHALL, DIANNA ET AL	$1,525.25	$1,525.25
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-350.03	$1,041.00
07/10/2019	BILL	MARSHALL, DIANNA ET AL	$1,391.03	$1,391.03
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.89	$588.00
07/10/2018	BILL	MARSHALL, DIANNA ET AL	$788.89	$788.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.03	$570.00
07/10/2017	BILL	MARSHALL, DIANNA ET AL	$762.03	$762.03
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-192.63	$564.00
07/11/2016	BILL	MARSHALL, DIANNA ET AL	$756.63	$756.63
08/13/2015	PAYMENT	CASH CASH	$-0.15	$0.00
08/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9542*	$-0.85	$0.15
07/07/2015	BILL	MARSHALL, GEORGIA ET AL	$1.00	$1.00
07/30/2014	PAYMENT	MARSHALL, GEORGIA ET AL CHECK NUM: 23300324	$-0.85	$0.00
07/08/2014	BILL	MARSHALL, GEORGIA ET AL	$0.85	$0.85
07/29/2013	PAYMENT	QUIROGA, DENISE FOR MARSHALL CHECK NUM: 95976109	$-8.25	$0.00
07/08/2013	BILL	MARSHALL, EVERETT ET AL	$0.75	$8.25
07/08/2013	INTEREST	Monthly Interest	$0.01	$7.50
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.49
06/01/2013	INTEREST	Monthly Interest	$0.06	$7.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.78
07/10/2012	BILL	MARSHALL, EVERETT ET AL	$0.75	$0.75
04/13/2012	PAYMENT	QUIROGA, DENISE A CHECK NUM: 10283152	$-220.17	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.39	$220.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.66	$206.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$198.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$193.26
07/08/2011	BILL	MARSHALL, EVERETT ET AL	$191.25	$191.25
08/04/2010	PAYMENT	QUIROGA, DENISE A. CHECK BANK: 70-2382 NUM: 40925522	$-175.25	$0.00
07/08/2010	BILL	MARSHALL, EVERETT ET AL	$175.25	$175.25
07/28/2009	PAYMENT	QUIROGA, DENISE CHECK BANK: 79-148 NUM: 151939784	$-155.02	$0.00
07/06/2009	BILL	MARSHALL, EVERETT ET AL	$155.02	$155.02
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 201	$-160.20	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.80	$-1.80	$160.20
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 201	$160.20	$162.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.80
09/17/2008	VOID	MARSHALL, EVERETT ET AL CHECK BANK: 94-7074 NUM: 201	$-160.20	$1.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$161.93
07/15/2008	BILL	MARSHALL, EVERETT ET AL	$160.20	$160.20
07/26/2007	PAYMENT	MARSHALL, GEORGIA C CHECK BANK: 94-7074 NUM: 122	$-154.27	$0.00
07/12/2007	BILL	MARSHALL, EVERETT ET AL	$154.27	$154.27
07/28/2006	PAYMENT	MARSHALL, EVERETT & GEORGIA C CHECK BANK: 94-7074 NUM: 1033	$-151.73	$0.00
07/12/2006	BILL	MARSHALL, EVERETT ET AL	$151.73	$151.73
08/18/2005	PAYMENT	MARSHALL, EVERETT & GEORGIA C CHECK BANK: 94-7074 NUM: 962	$-149.28	$0.00
07/15/2005	BILL	MARSHALL, EVERETT ET AL	$149.28	$149.28
07/21/2004	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 94-7074 NUM: 877	$-160.82	$0.00
07/08/2004	BILL	MARSHALL, EVERETT ET AL	$160.82	$160.82
04/08/2004	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 94-7074 NUM: 851	$-628.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.23	$628.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.57	$589.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.65	$565.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.46	$551.56
07/18/2003	BILL	MARSHALL, EVERETT ET AL	$546.10	$546.10
04/30/2003	PAYMENT	MARSHALL, EVERETT B & GEORGIA CHECK BANK: 94-7074 NUM: 776	$-8.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.33	$8.65
10/21/2002	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 94-7074 NUM: 727	$-231.85	$8.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.89	$240.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.43	$234.28
07/12/2002	BILL	MARSHALL, EVERETT ET AL	$231.85	$231.85
08/02/2001	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 94-204 NUM: 833	$-274.92	$0.00
07/12/2001	BILL	MARSHALL, EVERETT ET AL	$274.92	$274.92
09/22/2000	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 94-204 NUM: 746	$-158.92	$0.00
08/10/2000	PAYMENT	MARSHALL, EVERETT & GEORGIA CORK: B BANK: 94-204 NUM: 735	$-159.11	$158.92
07/17/2000	BILL	MARSHALL, EVERETT ET AL	$318.03	$318.03
09/10/1999	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 91-119 NUM: 599	$-167.88	$0.00
08/19/1999	PAYMENT	MARSHALL, EVERETT ET AL CHECK BANK: 91-119 NUM: 590	$-168.09	$167.88
07/17/1999	BILL	MARSHALL, EVERETT ET AL	$335.97	$335.97
03/31/1999	PAYMENT	MARSHALL, GEORGIA CHECK	$-175.93	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.22	$175.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.29	$167.71
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-82.21	$164.42
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-82.46	$246.63
07/13/1998	BILL	MARSHALL, EVERETT & GEORGIA	$329.09	$329.09
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-80.54	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-80.54	$80.54
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-80.54	$161.08
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-80.76	$241.62
07/14/1997	BILL	MARSHALL, EVERETT & GEORGIA	$322.38	$322.38
02/13/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-70.79	$0.00
12/12/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-70.79	$70.79
10/21/1996	PAYMENT	HARBOR FINANCIAL	$-70.79	$141.58
07/24/1996	PAYMENT	PEIRCE, GEORGE KAY & GRACE L	$-70.98	$212.37
07/18/1996	BILL	PEIRCE, GEORGE KAY & GRACE L	$283.35	$283.35