Tax Account 1320-29-410-022
Owners
SESSER DECEDENT/SURVIVOR TRUSTS
19838 N SHADOW MOUNTAIN DR
SURPRISE, AZ 85374
SESSER, CAROL I TTEE ET AL
SESSER DECEDENTS TRUST 1988-50%
SESSER, CAROL I TTEE
TILLMAN, JEFFERY R TTEE
TILLMAN, JOHN H TTEE
SESSER SURVIVORS TRUST 1988-50%
SESSER, CAROL I TTEE
TILLMAN, JEFFERY R TTEE
TILLMAN, JOHN H TTEE
Account Summary
| Account ID | 1320-29-410-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 N HWY 395 TOWN OF MINDEN |
| Balance | $534.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,070.11 |
| Total | $1,070.11 |
| Paid | $535.23 |
| Balance | $534.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,022.60 | $0.00 | $1,022.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $955.22 | $0.00 | $955.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $919.72 | $0.00 | $919.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $894.93 | $0.00 | $894.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $863.83 | $0.00 | $863.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $824.26 | $0.00 | $824.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $791.03 | $0.00 | $791.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $770.98 | $0.00 | $770.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $769.44 | $0.00 | $769.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $745.59 | $14.92 | $760.51 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000133 | $-535.23 | $534.88 |
| 07/15/2024 | BILL | SESSER DECEDENT/SURVIVOR TRUSTS | $1,070.11 | $1,070.11 |
| 12/19/2023 | PAYMENT | SESSER, C CHECK 2327 | $-511.14 | $0.00 |
| 08/10/2023 | PAYMENT | SESSER, CAROL CHECK 2231 | $-511.46 | $511.14 |
| 07/14/2023 | BILL | SESSER DECEDENT/SURVIVOR TRUSTS | $1,022.60 | $1,022.60 |
| 12/27/2022 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK 2101 | $-457.60 | $0.00 |
| 08/24/2022 | PAYMENT | SESSER, CAROL I CHECK 1999 | $-497.62 | $457.60 |
| 07/19/2022 | BILL | SESSER, CAROL I TTEE ET AL | $955.22 | $955.22 |
| 10/06/2021 | PAYMENT | SESSER, CAROL CHECK | $-459.86 | $0.00 |
| 08/14/2021 | PAYMENT | SESSER, CAROL I CHECK | $-459.86 | $459.86 |
| 07/14/2021 | BILL | SESSER, CAROL I TTEE ET AL | $919.72 | $919.72 |
| 01/13/2021 | PAYMENT | SESSER, CAROL CHECK | $-447.46 | $0.00 |
| 08/06/2020 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-447.47 | $447.46 |
| 07/13/2020 | BILL | SESSER, CAROL I TTEE ET AL | $894.93 | $894.93 |
| 01/21/2020 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-431.90 | $0.00 |
| 08/14/2019 | PAYMENT | SESSER, CAROL I CHECK | $-431.93 | $431.90 |
| 07/15/2019 | BILL | SESSER, CAROL I TTEE ET AL | $863.83 | $863.83 |
| 01/15/2019 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-412.12 | $0.00 |
| 01/15/2019 | ADJUSTMENT | keye wrong amount. CK | $206.06 | $412.12 |
| 01/15/2019 | VOID | SESSER, CAROL I TTEE ET AL CHECK | $-206.06 | $206.06 |
| 08/15/2018 | PAYMENT | SESSER, CAROL I TTEE ET AL CHECK | $-412.14 | $412.12 |
| 07/12/2018 | BILL | SESSER, CAROL I TTEE ET AL | $824.26 | $824.26 |
| 12/18/2017 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-395.50 | $0.00 |
| 08/09/2017 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-395.53 | $395.50 |
| 07/14/2017 | BILL | SESSER, CAROL I & JAMES D COTE | $791.03 | $791.03 |
| 12/22/2016 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-385.48 | $0.00 |
| 07/26/2016 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-385.50 | $385.48 |
| 07/12/2016 | BILL | SESSER, CAROL I & JAMES D COTE | $770.98 | $770.98 |
| 01/11/2016 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-384.72 | $0.00 |
| 07/30/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-384.72 | $384.72 |
| 07/14/2015 | BILL | SESSER, CAROL I & JAMES D COTE | $769.44 | $769.44 |
| 04/21/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-193.85 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.46 | $193.85 |
| 02/03/2015 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-193.85 | $186.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.46 | $380.24 |
| 07/23/2014 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-372.81 | $372.78 |
| 07/17/2014 | BILL | SESSER, CAROL I & JAMES D COTE | $745.59 | $745.59 |
| 01/09/2014 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-361.92 | $0.00 |
| 08/02/2013 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-361.95 | $361.92 |
| 07/16/2013 | BILL | SESSER, CAROL I & JAMES D COTE | $723.87 | $723.87 |
| 01/07/2013 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-461.78 | $0.00 |
| 08/08/2012 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-461.78 | $461.78 |
| 07/13/2012 | BILL | SESSER, CAROL I & JAMES D COTE | $923.56 | $923.56 |
| 01/06/2012 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-462.42 | $0.00 |
| 08/01/2011 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-462.43 | $462.42 |
| 07/15/2011 | BILL | SESSER, CAROL I & JAMES D COTE | $924.85 | $924.85 |
| 12/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-472.80 | $0.00 |
| 08/02/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-472.81 | $472.80 |
| 07/14/2010 | BILL | SESSER, CAROL I & JAMES D COTE | $945.61 | $945.61 |
| 01/08/2010 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-439.80 | $0.00 |
| 07/28/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-439.83 | $439.80 |
| 07/13/2009 | BILL | SESSER, CAROL I & JAMES D COTE | $879.63 | $879.63 |
| 01/08/2009 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-407.22 | $0.00 |
| 08/08/2008 | PAYMENT | SESSER, CAROL I & JAMES D COTE CHECK | $-407.25 | $407.22 |
| 07/18/2008 | BILL | SESSER, CAROL I & JAMES D COTE | $814.47 | $814.47 |
| 01/09/2008 | PAYMENT | SESSER, CAROL I & JA | $-377.06 | $0.00 |
| 08/07/2007 | PAYMENT | SESSER, CAROL I & JA | $-377.04 | $377.06 |
| 07/01/2007 | BILL | SESSER, CAROL I & JAMES D COTE | $754.10 | $754.10 |
| 01/09/2007 | PAYMENT | SESSER, CAROL I & JA | $-349.14 | $0.00 |
| 08/01/2006 | PAYMENT | SESSER, CAROL I & JA | $-349.14 | $349.14 |
| 07/01/2006 | BILL | SESSER, CAROL I & JAMES D COTE | $698.28 | $698.28 |
| 02/24/2006 | PAYMENT | SESSER, CAROL I & JA | $-161.64 | $0.00 |
| 01/03/2006 | PAYMENT | SESSER, CAROL I & JA | $-161.64 | $161.64 |
| 08/03/2005 | PAYMENT | SESSER, CAROL I & JA | $-323.28 | $323.28 |
| 07/01/2005 | BILL | SESSER, CAROL I & JAMES D COTE | $646.56 | $646.56 |
| 01/25/2005 | PAYMENT | SESSER, CAROL I & JA | $-162.24 | $0.00 |
| 12/30/2004 | PAYMENT | SESSER, CAROL I & JA | $-162.24 | $162.24 |
| 09/23/2004 | PAYMENT | SESSER, CAROL I & JA | $-162.24 | $324.48 |
| 08/16/2004 | PAYMENT | SESSER, CAROL I & JA | $-162.24 | $486.72 |
| 07/01/2004 | BILL | SESSER, CAROL I & JAMES D COTE | $648.96 | $648.96 |
| 01/26/2004 | PAYMENT | JAMES SESSER | $-161.37 | $0.00 |
| 01/02/2004 | PAYMENT | JAMES SESSER | $-161.36 | $161.37 |
| 10/03/2003 | PAYMENT | A B C & J INVESTMENT | $-161.36 | $322.73 |
| 08/06/2003 | PAYMENT | A B C & J INVESTMENT | $-161.36 | $484.09 |
| 07/01/2003 | BILL | A B C & J INVESTMENT CO | $645.45 | $645.45 |
| 02/18/2003 | PAYMENT | A B C & J INVESTMENT | $-142.03 | $0.00 |
| 01/07/2003 | PAYMENT | A B C & J INVESTMENT | $-142.02 | $142.03 |
| 09/27/2002 | PAYMENT | A B C & J INVESTMENT | $-142.02 | $284.05 |
| 08/06/2002 | PAYMENT | A B C & J INVESTMENT | $-142.02 | $426.07 |
| 07/01/2002 | BILL | A B C & J INVESTMENT CO | $568.09 | $568.09 |
| 02/22/2002 | PAYMENT | A B C & J INVESTMENT | $-139.78 | $0.00 |
| 02/06/2002 | PAYMENT | A B C & J INVESTMENT | $-145.37 | $139.78 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.59 | $285.15 |
| 09/14/2001 | PAYMENT | A B C & J INVESTMENT | $-139.78 | $279.56 |
| 08/16/2001 | PAYMENT | A B C & J INVESTMENT | $-139.78 | $419.34 |
| 07/01/2001 | BILL | A B C & J INVESTMENT CO | $559.12 | $559.12 |
| 03/05/2001 | PAYMENT | A B C & J INVESTMENT | $-135.98 | $0.00 |
| 12/04/2000 | PAYMENT | A B C & J INVESTMENT | $-135.98 | $135.98 |
| 09/19/2000 | PAYMENT | A B C & J INVESTMENT | $-135.98 | $271.96 |
| 08/08/2000 | PAYMENT | A B C & J INVESTMENT | $-135.98 | $407.94 |
| 07/01/2000 | BILL | A B C & J INVESTMENT CO | $543.92 | $543.92 |
| 03/16/2000 | PAYMENT | ABC & J INVEST | $-422.60 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.46 | $422.60 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.38 | $409.14 |
| 08/12/1999 | PAYMENT | CRONIN, JOSEPH I & L | $-134.58 | $403.76 |
| 07/01/1999 | BILL | CRONIN, JOSEPH I & LINDA A | $538.34 | $538.34 |
| 12/02/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-134.06 | $0.00 |
| 10/23/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-134.03 | $134.06 |
| 09/29/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-134.03 | $268.09 |
| 07/29/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-134.03 | $402.12 |
| 07/01/1998 | BILL | CRONIN, JOSEPH I & LINDA A | $536.15 | $536.15 |