Tax Account 1320-30-215-011
Owners
DOHERTY TRUST
25436 N RANCH GATE RD
SCOTTSDALE, AZ 85255
DOHERTY, DONALD G & JANN F TTEE
DOHERTY, DONALD G TTEE
DOHERTY, JANN F TTEE
Account Summary
| Account ID | 1320-30-215-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 PINEWOOD DR TOWN OF MINDEN |
| Balance | $4,768.35 |
| Currently Due | $1,589.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,358.08 |
| Total | $6,358.08 |
| Paid | $1,589.73 |
| Balance | $4,768.35 |
| Due | $1,589.45 |
| 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 | $5,887.11 | $0.00 | $5,887.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,602.55 | $0.00 | $5,602.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,311.98 | $0.00 | $5,311.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,270.69 | $0.00 | $5,270.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,233.14 | $0.00 | $5,233.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,088.24 | $0.00 | $5,088.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,093.00 | $0.00 | $5,093.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,010.18 | $0.00 | $5,010.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,000.18 | $0.00 | $5,000.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,845.14 | $0.00 | $4,845.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,589.73 | $4,768.35 |
| 07/15/2024 | BILL | DOHERTY TRUST | $6,358.08 | $6,358.08 |
| 02/20/2024 | PAYMENT | DG DOHERTY WT NORW - | $-1,471.72 | $0.00 |
| 12/15/2023 | PAYMENT | DG DOHERTY WT NORW - | $-1,471.72 | $1,471.72 |
| 10/03/2023 | PAYMENT | DG DOHERTY WT NORW - | $-1,471.72 | $2,943.44 |
| 08/02/2023 | PAYMENT | DG DOHERTY WT NORW - | $-1,471.95 | $4,415.16 |
| 07/14/2023 | BILL | DOHERTY TRUST | $5,887.11 | $5,887.11 |
| 02/22/2023 | PAYMENT | DG DOHERTY WT NORW - | $-1,400.63 | $0.00 |
| 12/16/2022 | PAYMENT | DG DOHERTY WT NORW - | $-1,400.63 | $1,400.63 |
| 09/22/2022 | PAYMENT | DG DOHERTY WT NORW - | $-1,400.63 | $2,801.26 |
| 08/01/2022 | PAYMENT | DG DOHERTY WT NORW - | $-1,400.66 | $4,201.89 |
| 07/19/2022 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,602.55 | $5,602.55 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,327.99 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,327.99 | $1,327.99 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,327.99 | $2,655.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,328.01 | $3,983.97 |
| 07/14/2021 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,311.98 | $5,311.98 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,317.67 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,317.67 | $1,317.67 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,317.67 | $2,635.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,317.68 | $3,953.01 |
| 07/13/2020 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,270.69 | $5,270.69 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,308.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,308.28 | $1,308.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,308.28 | $2,616.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,308.30 | $3,924.84 |
| 07/15/2019 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,233.14 | $5,233.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,272.06 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,272.06 | $1,272.06 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,272.06 | $2,544.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,272.06 | $3,816.18 |
| 07/12/2018 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,088.24 | $5,088.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,273.25 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,273.25 | $1,273.25 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,273.25 | $2,546.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,273.25 | $3,819.75 |
| 07/14/2017 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,093.00 | $5,093.00 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,252.54 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,252.54 | $1,252.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,252.54 | $2,505.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,252.56 | $3,757.62 |
| 07/12/2016 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,010.18 | $5,010.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,250.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,250.04 | $1,250.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,250.04 | $2,500.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,250.06 | $3,750.12 |
| 07/14/2015 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,000.18 | $5,000.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,211.28 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,211.28 | $1,211.28 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,211.28 | $2,422.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,211.30 | $3,633.84 |
| 07/17/2014 | BILL | DOHERTY, DONALD G & JANN F TTE | $4,845.14 | $4,845.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,176.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,176.00 | $1,176.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,176.00 | $2,352.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,176.02 | $3,528.00 |
| 07/16/2013 | BILL | DOHERTY, DONALD G & JANN F TTE | $4,704.02 | $4,704.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,133.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,133.14 | $1,133.14 |
| 09/19/2012 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,133.14 | $2,266.28 |
| 08/20/2012 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,133.16 | $3,399.42 |
| 07/13/2012 | BILL | DOHERTY, DONALD G & JANN F TTE | $4,532.58 | $4,532.58 |
| 03/07/2012 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,164.86 | $0.00 |
| 01/03/2012 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,164.86 | $1,164.86 |
| 10/04/2011 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,164.86 | $2,329.72 |
| 08/16/2011 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,164.89 | $3,494.58 |
| 07/15/2011 | BILL | DOHERTY, DONALD G & JANN F TTE | $4,659.47 | $4,659.47 |
| 03/07/2011 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,190.64 | $0.00 |
| 01/12/2011 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,190.64 | $1,190.64 |
| 09/30/2010 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-8,914.82 | $2,381.28 |
| 09/03/2010 | INTEREST | Monthly Interest | $42.25 | $11,296.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $47.63 | $11,253.85 |
| 08/03/2010 | INTEREST | Monthly Interest | $42.25 | $11,206.22 |
| 07/14/2010 | BILL | DOHERTY, DONALD G & JANN F TTE | $4,762.59 | $11,163.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $42.25 | $6,401.38 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $6,359.13 |
| 06/08/2010 | INTEREST | Monthly Interest | $506.97 | $6,345.13 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $5,838.16 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $354.88 | $5,830.16 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $228.14 | $5,475.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $126.74 | $5,247.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.70 | $5,120.40 |
| 07/13/2009 | BILL | DOHERTY, DONALD G & JANN F TTE | $5,069.70 | $5,069.70 |
| 03/04/2009 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,677.34 | $0.00 |
| 01/06/2009 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,677.34 | $1,677.34 |
| 10/07/2008 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,677.34 | $3,354.68 |
| 08/22/2008 | PAYMENT | DOHERTY, DONALD G & JANN F TTE CHECK | $-1,677.36 | $5,032.02 |
| 07/18/2008 | BILL | DOHERTY, DONALD G & JANN F TTE | $6,709.38 | $6,709.38 |
| 01/02/2008 | PAYMENT | JANN DOHERTY | $-3,547.39 | $0.00 |
| 10/01/2007 | PAYMENT | BOWDEN, JAY & PARMJE | $-1,773.69 | $3,547.39 |
| 08/23/2007 | PAYMENT | 33 | $-1,773.69 | $5,321.08 |
| 07/01/2007 | BILL | BOWDEN, JAY & PARMJEET GHATTA- | $7,094.77 | $7,094.77 |
| 04/09/2007 | PAYMENT | BOWDEN, JAY & PARMJE | $-7,554.63 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $459.85 | $7,554.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $295.62 | $7,094.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $164.23 | $6,799.16 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $65.69 | $6,634.93 |
| 07/01/2006 | BILL | BOWDEN, JAY & PARMJEET GHATTA- | $6,569.24 | $6,569.24 |