Tax Account 1220-04-501-010

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Owners

DOHERTY FAMILY TRUST 1994
25436 N RANCH GATE RD
SCOTTSDALE, AZ 85255

DOHERTY, DONALD G & JANN F TTEE

Account Summary

Account ID	1220-04-501-010
Account Type	Real Estate
Location	1389 LAMPE DR TOWN OF GARDNERVILLE
Balance	$4,726.86
Currently Due	$1,575.62

Account ID

1220-04-501-010

Account Type

Real Estate

Location

1389 LAMPE DR
TOWN OF GARDNERVILLE

Balance

$4,726.86

Currently Due

$1,575.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,302.81
Total	$6,302.81
Paid	$1,575.95
Balance	$4,726.86
Due	$1,575.62
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,302.81

Total

$6,302.81

Paid

$1,575.95

Balance

$4,726.86

Due

$1,575.62

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,575.95	$0.00	$1,575.95	$1,575.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,575.62	$0.00	$1,575.62	$0.00	$1,575.62
3	01/06/2025	01/16/2025	Due	$1,575.62	$0.00	$1,575.62	$0.00	$3,151.24
4	03/03/2025	03/13/2025	Due	$1,575.62	$0.00	$1,575.62	$0.00	$4,726.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,870.31	$58.70	$5,929.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,572.20	$55.72	$5,627.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,507.20	$55.07	$5,562.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,379.25	$0.00	$5,379.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,192.33	$0.00	$5,192.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,954.52	$0.00	$4,954.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,754.82	$109.36	$4,864.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,634.32	$0.00	$4,634.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,625.08	$0.00	$4,625.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,481.68	$189.51	$4,671.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300112	$-1,575.95	$4,726.86
07/15/2024	BILL	DOHERTY FAMILY TRUST 1994	$6,302.81	$6,302.81
02/22/2024	PAYMENT	DOHERTY, DONALD CHECK 00010410	$-2,993.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.70	$2,993.68
10/10/2023	PAYMENT	DOHERTY TRUST CHECK 1467.49	$-1,467.49	$2,934.98
08/29/2023	PAYMENT	DOHERTY TRUST CHECK 10326	$-1,467.84	$4,402.47
07/14/2023	BILL	DOHERTY FAMILY TRUST 1994	$5,870.31	$5,870.31
04/17/2023	PAYMENT	THE DOHERTY TRUST CHECK 0000010270	$-1,448.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.72	$1,448.77
01/04/2023	PAYMENT	DOHERTY TRUST CHECK 10230	$-1,393.05	$1,393.05
08/25/2022	PAYMENT	DOHERTY TRUST CHECK 10173	$-2,786.10	$2,786.10
07/19/2022	BILL	DOHERTY, DONALD G & JANN F TTE	$5,572.20	$5,572.20
02/25/2022	PAYMENT	DOHERTY TRUST CHECK	$-2,808.67	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.07	$2,808.67
09/28/2021	PAYMENT	DOHERTY TRUST CHECK	$-1,376.80	$2,753.60
08/19/2021	PAYMENT	DOHERTY TRUST CHECK	$-1,376.80	$4,130.40
07/14/2021	BILL	DOHERTY, DONALD G & JANN F TTE	$5,507.20	$5,507.20
03/01/2021	PAYMENT	DOHERTY TRUST CHECK	$-1,344.81	$0.00
01/15/2021	PAYMENT	DOHERTY TRUST CHECK	$-1,344.81	$1,344.81
10/05/2020	PAYMENT	DOHERTY TRUST CHECK	$-1,344.81	$2,689.62
08/15/2020	PAYMENT	DOHERTY TRUST CHECK	$-1,344.82	$4,034.43
07/13/2020	BILL	DOHERTY, DONALD G & JANN F TTE	$5,379.25	$5,379.25
12/03/2019	PAYMENT	DOHERTY TRUST CHECK	$-2,596.16	$0.00
10/09/2019	PAYMENT	DOHERTY TRUST CHECK	$-1,298.08	$2,596.16
08/19/2019	PAYMENT	DOHERTY TRUST CHECK	$-1,298.09	$3,894.24
07/15/2019	BILL	DOHERTY, DONALD G & JANN F TTE	$5,192.33	$5,192.33
03/05/2019	PAYMENT	DOHERTY TRUST CHECK	$-1,238.63	$0.00
01/10/2019	PAYMENT	DOHERTY TRUST CHECK	$-1,238.63	$1,238.63
10/04/2018	PAYMENT	DOHERTY TRUST CHECK	$-1,238.63	$2,477.26
08/22/2018	PAYMENT	THE DOHERTY TRUST CHECK	$-1,238.63	$3,715.89
07/12/2018	BILL	DOHERTY, DONALD G & JANN F TTE	$4,954.52	$4,954.52
04/13/2018	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,298.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.81	$1,298.06
02/05/2018	AMENDMENT	waive 3rd penalty underwrite	$-1.90	$1,236.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.90	$1,238.15
12/31/2017	PAYMENT	THE DOHERTY TRUST CHECK	$-2,377.40	$1,236.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.55	$3,613.65
08/21/2017	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,188.72	$3,566.10
07/14/2017	BILL	DOHERTY, DONALD G & JANN F TTE	$4,754.82	$4,754.82
01/05/2017	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-2,317.16	$0.00
10/05/2016	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,158.58	$2,317.16
08/16/2016	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,158.58	$3,475.74
07/12/2016	BILL	DOHERTY, DONALD G & JANN F TTE	$4,634.32	$4,634.32
03/10/2016	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,156.27	$0.00
01/07/2016	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,156.27	$1,156.27
10/06/2015	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,156.27	$2,312.54
08/18/2015	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-2,466.20	$3,468.81
08/18/2015	AMENDMENT	remove aug int to post lmt	$-9.34	$5,935.01
08/04/2015	INTEREST	Monthly Interest	$9.34	$5,944.35
07/14/2015	BILL	DOHERTY, DONALD G & JANN F TTE	$4,625.08	$5,935.01
07/02/2015	INTEREST	Monthly Interest	$9.34	$1,309.93
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,300.59
06/01/2015	INTEREST	Monthly Interest	$112.04	$1,286.59
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,174.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.82	$1,165.24
01/12/2015	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,120.42	$1,120.42
10/06/2014	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,120.42	$2,240.84
08/20/2014	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-1,120.42	$3,361.26
07/17/2014	BILL	DOHERTY, DONALD G & JANN F TTE	$4,481.68	$4,481.68
12/30/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-2,175.56	$0.00
10/08/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,087.78	$2,175.56
08/21/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,087.81	$3,263.34
07/16/2013	BILL	DOHERTY, DONALD G & JANN F	$4,351.15	$4,351.15
03/04/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,255.46	$0.00
01/10/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,255.46	$1,255.46
10/02/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,255.46	$2,510.92
08/20/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,255.47	$3,766.38
07/13/2012	BILL	DOHERTY, DONALD G & JANN F	$5,021.85	$5,021.85
03/05/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,429.47	$0.00
01/03/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,429.47	$1,429.47
10/05/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,429.47	$2,858.94
08/16/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,429.50	$4,288.41
07/15/2011	BILL	DOHERTY, DONALD G & JANN F	$5,717.91	$5,717.91
03/07/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,427.59	$0.00
01/12/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,427.59	$1,427.59
09/30/2010	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-9,707.12	$2,855.18
09/03/2010	INTEREST	Monthly Interest	$44.27	$12,562.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$57.10	$12,518.03
08/03/2010	INTEREST	Monthly Interest	$44.27	$12,460.93
07/14/2010	BILL	DOHERTY, DONALD G & JANN F	$5,710.39	$12,416.66
07/01/2010	INTEREST	Monthly Interest	$44.27	$6,706.27
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$6,662.00
06/08/2010	INTEREST	Monthly Interest	$531.20	$6,648.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$6,116.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$371.84	$6,108.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$239.04	$5,736.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$132.80	$5,497.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.12	$5,365.12
07/13/2009	BILL	DOHERTY, DONALD G & JANN F	$5,312.00	$5,312.00
03/04/2009	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,229.63	$0.00
01/06/2009	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,229.63	$1,229.63
10/07/2008	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,229.63	$2,459.26
08/22/2008	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,229.64	$3,688.89
07/18/2008	BILL	DOHERTY, DONALD G & JANN F	$4,918.53	$4,918.53
12/31/2007	PAYMENT	DOHERTY, DONALD G &	$-2,277.17	$0.00
10/01/2007	PAYMENT	DOHERTY, DONALD G &	$-1,138.58	$2,277.17
08/29/2007	PAYMENT	DOHERTY, DONALD G &	$-1,138.58	$3,415.75
07/01/2007	BILL	DOHERTY, DONALD G & JANN F	$4,554.33	$4,554.33
01/05/2007	PAYMENT	DOHERTY, DONALD G &	$-2,108.43	$0.00
10/02/2006	PAYMENT	DOHERTY, DONALD G &	$-1,054.20	$2,108.43
08/21/2006	PAYMENT	DOHERTY, DONALD G &	$-1,054.20	$3,162.63
07/01/2006	BILL	DOHERTY, DONALD G & JANN F	$4,216.83	$4,216.83
02/23/2006	PAYMENT	DOHERTY, DONALD G &	$-976.14	$0.00
01/13/2006	PAYMENT	DOHERTY, DONALD G &	$-976.11	$976.14
09/23/2005	PAYMENT	DOHERTY, DONALD G &	$-976.11	$1,952.25
08/04/2005	PAYMENT	DOHERTY, DONALD G &	$-976.11	$2,928.36
07/01/2005	BILL	DOHERTY, DONALD G & JANN F	$3,904.47	$3,904.47
12/29/2004	PAYMENT	DOHERTY, DONALD G &	$-1,965.92	$0.00
09/24/2004	PAYMENT	DOHERTY, DONALD G &	$-982.96	$1,965.92
08/04/2004	PAYMENT	DOHERTY, DONALD G &	$-982.96	$2,948.88
07/01/2004	BILL	DOHERTY, DONALD G & JANN F	$3,931.84	$3,931.84
02/23/2004	PAYMENT	DOHERTY, DONALD G &	$-961.94	$0.00
12/26/2003	PAYMENT	DOHERTY, DONALD G &	$-961.93	$961.94
09/24/2003	PAYMENT	DOHERTY, DONALD G &	$-961.93	$1,923.87
08/06/2003	PAYMENT	DOHERTY, DONALD G &	$-961.93	$2,885.80
07/01/2003	BILL	DOHERTY, DONALD G & JANN F	$3,847.73	$3,847.73
12/26/2002	PAYMENT	DOHERTY, DONALD G &	$-1,770.37	$0.00
09/24/2002	PAYMENT	DOHERTY, DONALD G &	$-885.17	$1,770.37
07/29/2002	PAYMENT	DOHERTY, DONALD G &	$-885.17	$2,655.54
07/01/2002	BILL	DOHERTY, DONALD G & JANN F	$3,540.71	$3,540.71
12/28/2001	PAYMENT	DOHERTY, DONALD G &	$-1,720.14	$0.00
09/19/2001	PAYMENT	DOHERTY, DONALD G &	$-860.07	$1,720.14
08/16/2001	PAYMENT	DOHERTY, DONALD G &	$-860.07	$2,580.21
07/01/2001	BILL	DOHERTY, DONALD G & JANN F	$3,440.28	$3,440.28
03/01/2001	PAYMENT	DOHERTY, DONALD G &	$-809.00	$0.00
01/22/2001	PAYMENT	DOHERTY, DONALD G &	$-841.33	$809.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.36	$1,650.33
09/27/2000	PAYMENT	DOHERTY, DONALD G &	$-808.97	$1,617.97
08/16/2000	PAYMENT	DOHERTY, DONALD G &	$-808.97	$2,426.94
07/01/2000	BILL	DOHERTY, DONALD G & JANN F	$3,235.91	$3,235.91
02/28/2000	PAYMENT	TRUTE, RAYMOND F & B	$-802.85	$0.00
12/02/1999	PAYMENT	33	$-802.85	$802.85
10/06/1999	PAYMENT	TRUTE, RAYMOND F & B	$-802.85	$1,605.70
08/10/1999	PAYMENT	TRUTE, RAYMOND F & B	$-802.85	$2,408.55
07/01/1999	BILL	TRUTE, RAYMOND F & BETTY L	$3,211.40	$3,211.40
03/03/1999	PAYMENT	TRUTE, RAYMOND F & B	$-799.25	$0.00
01/07/1999	PAYMENT	TRUTE, RAYMOND F & B	$-799.22	$799.25
10/05/1998	PAYMENT	TRUTE, RAYMOND F & B	$-799.22	$1,598.47
08/10/1998	PAYMENT	TRUTE, RAYMOND F & B	$-799.22	$2,397.69
07/01/1998	BILL	TRUTE, RAYMOND F & BETTY L	$3,196.91	$3,196.91
03/26/1998	PAYMENT	TRUTE, RAYMOND F & B	$-803.13	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.89	$803.13
01/06/1998	PAYMENT	TRUTE, RAYMOND F & B	$-772.24	$772.24
12/23/1997	PAYMENT	TRUTE, RAYMOND F & B	$-803.13	$1,544.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.89	$2,347.61
08/18/1997	PAYMENT	TRUTE, RAYMOND F & B	$-772.24	$2,316.72
07/01/1997	BILL	TRUTE, RAYMOND F & BETTY L	$3,088.96	$3,088.96
03/06/1997	PAYMENT	TRUTE, RAYMOND F & B	$-552.74	$0.00
01/07/1997	PAYMENT	TRUTE, RAYMOND F & B	$-552.73	$552.74
10/08/1996	PAYMENT	TRUTE, RAYMOND F & B	$-552.73	$1,105.47
08/21/1996	PAYMENT	TRUTE, RAYMOND F & B	$-552.73	$1,658.20
07/01/1996	BILL	TRUTE, RAYMOND F & BETTY L	$2,210.93	$2,210.93