Tax Account 1318-10-416-051

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Owners

BARRANGER, HEIDI
12445 N 71ST ST
SCOTTSDALE, AZ 85254

Account Summary

Account ID	1318-10-416-051
Account Type	Real Estate
Location	287 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$1,186.22
Currently Due	$0.00

Account ID

1318-10-416-051

Account Type

Real Estate

Location

287 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$1,186.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,745.19
Total	$4,745.19
Paid	$3,558.97
Balance	$1,186.22
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,745.19

Total

$4,745.19

Paid

$3,558.97

Balance

$1,186.22

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,186.53	$0.00	$1,186.53	$1,186.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,186.22	$0.00	$1,186.22	$1,186.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,186.22	$0.00	$1,186.22	$1,186.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,186.22	$0.00	$1,186.22	$0.00	$1,186.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,608.60	$0.00	$4,608.60	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,468.11	$0.00	$4,468.11	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,330.50	$151.56	$4,482.06	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,672.92	$420.56	$5,093.48	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,085.76	$621.86	$4,707.62	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,966.48	$178.48	$4,144.96	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,855.52	$134.95	$3,990.47	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,760.99	$169.25	$3,930.24	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,747.81	$0.00	$3,747.81	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,639.65	$0.00	$3,639.65	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2020-2021	S51	Douglas County Util	467.28	467.28	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,186.22	$1,186.22
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,186.22	$2,372.44
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,186.53	$3,558.66
07/15/2024	BILL	BARRANGER, HEIDI	$4,745.19	$4,745.19
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,152.07	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,152.07	$1,152.07
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,140.84	$2,304.14
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-1,163.62	$3,444.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.04	$4,608.60
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208233. REASON: AMENDMENT TO RE 2024	$1,163.62	$4,653.64
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,163.62	$3,490.02
07/14/2023	BILL	BARRANGER, HEIDI	$4,653.64	$4,653.64
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,117.02	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,117.02	$1,117.02
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,117.02	$2,234.04
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,117.05	$3,351.06
07/19/2022	BILL	BARRANGER, HEIDI	$4,468.11	$4,468.11
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-1,082.62	$0.00
01/31/2022	PAYMENT	BARRANGER, HEIDI CHECK	$-2,316.80	$1,082.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.26	$3,399.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.30	$3,291.16
08/08/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-1,082.64	$3,247.86
07/14/2021	BILL	BARRANGER, HEIDI	$4,330.50	$4,330.50
04/15/2021	PAYMENT	BARRANGER, HEIDI CREDIT: D	$-1,214.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.73	$1,214.95
02/08/2021	PAYMENT	BARRANGER, HEIDI CREDIT: D	$-3,878.53	$1,168.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$210.28	$5,046.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$116.82	$4,836.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.73	$4,719.65
07/13/2020	BILL	BARRANGER, HEIDI	$4,672.92	$4,672.92
05/22/2020	PAYMENT	BARRANGER, HEIDI CREDIT: D	$-4,707.62	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,707.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$286.00	$4,698.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$183.86	$4,412.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$102.14	$4,228.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.86	$4,126.62
07/15/2019	BILL	BARRANGER, HEIDI	$4,085.76	$4,085.76
04/09/2019	PAYMENT	BARRANGER, HEIDI CHECK	$-2,122.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.16	$2,122.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.66	$2,022.90
10/12/2018	PAYMENT	BARRANGER, HEIDI CHECK	$-2,022.90	$1,983.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.66	$4,006.14
07/12/2018	BILL	BARRANGER, HEIDI	$3,966.48	$3,966.48
12/31/2017	PAYMENT	BARRANGER, HEIDI CHECK	$-1,927.76	$0.00
11/06/2017	PAYMENT	BARRANGER, HEIDI CHECK	$-2,062.71	$1,927.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$96.39	$3,990.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.56	$3,894.08
07/14/2017	BILL	BARRANGER, HEIDI	$3,855.52	$3,855.52
04/13/2017	PAYMENT	BARRANGER, HEIDI CHECK	$-977.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.61	$977.85
01/12/2017	PAYMENT	BARRANGER, HEIDI CHECK	$-2,952.39	$940.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$94.03	$3,892.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.61	$3,798.60
07/12/2016	BILL	BARRANGER, HEIDI	$3,760.99	$3,760.99
08/06/2015	PAYMENT	CUMMINGS, JEFFREY & TRACEY TTE CHECK	$-3,747.81	$0.00
07/14/2015	BILL	CUMMINGS, JEFFREY & TRACEY TTE	$3,747.81	$3,747.81
07/30/2014	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK	$-3,639.65	$0.00
07/17/2014	BILL	CUMMINGS, JEFFREY R & TRACEY L	$3,639.65	$3,639.65
08/14/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-3,534.25	$0.00
07/16/2013	BILL	CUMMINGS, JEFFREY R & TRACEY L	$3,534.25	$3,534.25
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-858.53	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-858.53	$858.53
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-858.53	$1,717.06
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-858.53	$2,575.59
07/13/2012	BILL	CUMMINGS, JEFFREY R & TRACEY L	$3,434.12	$3,434.12
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-599.94	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-599.94	$599.94
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-599.94	$1,199.88
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-599.96	$1,799.82
07/15/2011	BILL	CUMMINGS, JEFFREY R & TRACEY L	$2,399.78	$2,399.78
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-585.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-585.54	$585.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.54	$1,171.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.54	$1,756.62
07/14/2010	BILL	CUMMINGS, JEFFREY R & TRACEY L	$2,342.16	$2,342.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.30	$569.30
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-569.30	$1,138.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-569.30	$1,707.90
07/13/2009	BILL	CUMMINGS, JEFFREY R & TRACEY L	$2,277.20	$2,277.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-531.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-531.13	$531.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-531.13	$1,062.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-531.13	$1,593.39
07/18/2008	BILL	CUMMINGS, JEFFREY R & TRACEY L	$2,124.52	$2,124.52
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-515.63	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-515.61	$515.63
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-515.61	$1,031.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-515.61	$1,546.85
07/01/2007	BILL	CUMMINGS, JEFFREY & TRACEY	$2,062.46	$2,062.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-500.65	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-500.63	$500.65
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-500.63	$1,001.28
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-500.63	$1,501.91
07/01/2006	BILL	CUMMINGS, JEFFREY & TRACEY	$2,002.54	$2,002.54
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-486.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-486.05	$486.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-486.05	$972.11
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-486.05	$1,458.16
07/01/2005	BILL	CUMMINGS, JEFFREY & TRACEY	$1,944.21	$1,944.21
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-471.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-471.89	$471.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-471.89	$943.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-471.89	$1,415.70
07/01/2004	BILL	CUMMINGS, JEFFREY & TRACEY	$1,887.59	$1,887.59
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-461.14	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-461.13	$461.14
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-461.13	$922.27
08/04/2003	PAYMENT	22	$-461.13	$1,383.40
07/01/2003	BILL	PIPKIN, KELLYLYNN C	$1,844.53	$1,844.53
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-460.20	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-460.18	$460.20
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-460.18	$920.38
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-460.18	$1,380.56
07/01/2002	BILL	PIPKIN, KELLYLYNN C	$1,840.74	$1,840.74
03/11/2002	PAYMENT	SIMS, ROLAND W & EDI	$-930.21	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.24	$930.21
09/26/2001	PAYMENT	CAROL SIMS	$-930.20	$911.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.24	$1,842.17
07/01/2001	BILL	SIMS, ROLAND W & EDITH CAROL	$1,823.93	$1,823.93
03/01/2001	PAYMENT	SIMS, E CAROL	$-376.45	$0.00
02/14/2001	PAYMENT	AMERICAN COAST TITLE	$-391.51	$376.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.06	$767.96
10/04/2000	PAYMENT	SIMS, E CAROL	$-376.45	$752.90
08/14/2000	PAYMENT	SIMS, E CAROL	$-376.45	$1,129.35
07/01/2000	BILL	SIMS, E CAROL	$1,505.80	$1,505.80
04/10/2000	PAYMENT	SIMS, ROLAND W & E C	$-804.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.59	$804.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.04	$766.82
09/03/1999	PAYMENT	SIMS, ROLAND W & E C	$-375.89	$751.78
08/05/1999	PAYMENT	SIMS, ROLAND W & E C	$-375.89	$1,127.67
07/01/1999	BILL	SIMS, ROLAND W & E CAROL	$1,503.56	$1,503.56
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/03/1998	PAYMENT	SIMS, ROLAND W & E C	$-1,521.72	$0.00
07/01/1998	BILL	SIMS, ROLAND W & E CAROL	$1,521.72	$1,521.72
07/21/1997	PAYMENT	SIMS, ROLAND W & E C	$-1,494.20	$0.00
07/01/1997	BILL	SIMS, ROLAND W & E CAROL	$1,494.20	$1,494.20
09/09/1996	PAYMENT	SIMS, ROLAND W & E C	$-1,532.57	$0.00
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,532.57
07/01/1996	BILL	SIMS, ROLAND W & E CAROL	$1,532.57	$1,532.57
12/13/1995	PAYMENT		$-697.26	$0.00
10/02/1995	PAYMENT		$-711.21	$697.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.95	$1,408.47
07/01/1995	BILL	SIMS, ROLAND W & E CAROL	$1,394.52	$1,394.52
08/10/1994	PAYMENT		$-1,137.61	$0.00
07/01/1994	BILL	SIMS, ROLAND W & E CAROL	$1,137.61	$1,137.61
01/14/1994	PAYMENT		$-560.99	$0.00
08/10/1993	PAYMENT		$-560.98	$560.99
07/01/1993	BILL	SIMS, ROLAND W & E CAROL	$1,121.97	$1,121.97
08/06/1992	PAYMENT		$-1,102.55	$0.00
07/01/1992	BILL	SIMS, ROLAND W & E CAROL	$1,102.55	$1,102.55
05/21/1992	PAYMENT		$-296.73	$0.00
05/21/1992	INTEREST	Interest to date	$22.52	$296.73
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.55	$274.21
01/09/1992	PAYMENT		$-253.63	$253.66
11/14/1991	PAYMENT		$-542.77	$507.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.36	$1,050.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.15	$1,024.70
07/01/1991	BILL	OLIVO, NELLO J JR & DANICA	$1,014.55	$1,014.55
02/28/1991	PAYMENT		$-258.76	$0.00
01/14/1991	PAYMENT		$-258.74	$258.76
10/08/1990	PAYMENT		$-258.74	$517.50
08/15/1990	PAYMENT		$-258.74	$776.24
07/01/1990	BILL	OLIVO, NELLO J JR & DANICA	$1,034.98	$1,034.98
01/03/1990	PAYMENT		$-456.60	$0.00
10/04/1989	PAYMENT		$-228.30	$456.60
08/22/1989	PAYMENT		$-228.30	$684.90
07/01/1989	BILL	QUIGLEY, NORMAN & JOYCE	$913.20	$913.20
01/04/1989	PAYMENT		$-443.98	$0.00
09/29/1988	PAYMENT		$-221.99	$443.98
08/02/1988	PAYMENT		$-221.99	$665.97
07/01/1988	BILL	QUIGLEY, NORMAN & JOYCE	$887.96	$887.96
01/04/1988	PAYMENT		$-438.02	$0.00
10/06/1987	PAYMENT		$-219.00	$438.02
08/20/1987	PAYMENT		$-219.00	$657.02
07/01/1987	BILL	QUIGLEY, NORMAN & JOYCE	$876.02	$876.02
12/24/1986	PAYMENT		$-380.37	$0.00
10/06/1986	PAYMENT		$-190.17	$380.37
07/18/1986	PAYMENT		$-190.17	$570.54
07/01/1986	BILL	QUIGLEY,NORMAN & JOYCE	$760.71	$760.71