Tax Account 1320-30-215-017

Print Page · · Payments Cart · New Search

Owners

DOHERTY TRUST
25436 N RANCH GATE RD
SCOTTSDALE, AZ 85255

DOHERTY, DONALD G & JANN F TTEE

Account Summary

Account ID	1320-30-215-017
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-215-017

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$316.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.15

Total

$316.15

Paid

$316.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$79.24	$0.00	$79.24	$79.24	$0.00
2	10/07/2024	10/17/2024	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
3	01/06/2025	01/16/2025	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
4	03/03/2025	03/13/2025	Paid	$78.97	$0.00	$78.97	$78.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$0.00	$296.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$36.47	$279.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$0.00	$228.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$221.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300113	$-316.15	$0.00
07/15/2024	BILL	DOHERTY TRUST	$316.15	$316.15
08/29/2023	PAYMENT	DOHERTY TRUST CHECK 10327	$-296.39	$0.00
07/14/2023	BILL	DOHERTY TRUST	$296.39	$296.39
08/25/2022	PAYMENT	DOHERTY TRUST CHECK 10174	$-279.37	$0.00
07/19/2022	BILL	DOHERTY, DONALD G & JANN F TTE	$279.37	$279.37
08/19/2021	PAYMENT	DOHERTY TRUST CHECK	$-265.31	$0.00
07/14/2021	BILL	DOHERTY, DONALD G & JANN F TTE	$265.31	$265.31
08/15/2020	PAYMENT	DOHERTY TRUST CHECK	$-262.35	$0.00
07/13/2020	BILL	DOHERTY, DONALD G & JANN F TTE	$262.35	$262.35
08/20/2019	PAYMENT	DOHERTY FAMILY TRUST CHECK	$-254.88	$0.00
07/15/2019	BILL	DOHERTY, DONALD G & JANN F TTE	$254.88	$254.88
04/29/2019	PAYMENT	DOHERTY TRUST CHECK	$-279.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.02	$279.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.94	$262.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$251.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.64
07/12/2018	BILL	DOHERTY, DONALD G & JANN F TTE	$243.21	$243.21
08/21/2017	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-235.00	$0.00
07/14/2017	BILL	DOHERTY, DONALD G & JANN F TTE	$235.00	$235.00
08/16/2016	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-229.06	$0.00
07/12/2016	BILL	DOHERTY, DONALD G & JANN F TTE	$229.06	$229.06
08/26/2015	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-228.59	$0.00
07/14/2015	BILL	DOHERTY, DONALD G & JANN F TTE	$228.59	$228.59
08/19/2014	PAYMENT	DOHERTY, DONALD G & JANN F TTE CHECK	$-221.51	$0.00
07/17/2014	BILL	DOHERTY, DONALD G & JANN F TTE	$221.51	$221.51
08/19/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-215.06	$0.00
07/16/2013	BILL	DOHERTY, DONALD G & JANN F	$215.06	$215.06
01/03/2013	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-103.18	$0.00
10/01/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-51.59	$103.18
08/20/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-51.62	$154.77
07/13/2012	BILL	DOHERTY, DONALD G & JANN F	$206.39	$206.39
03/07/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-117.54	$0.00
01/05/2012	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-117.54	$117.54
10/04/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-117.54	$235.08
08/23/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-117.54	$352.62
07/15/2011	BILL	DOHERTY, DONALD G & JANN F	$470.16	$470.16
03/07/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-118.38	$0.00
01/05/2011	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-118.38	$118.38
09/30/2010	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-950.64	$236.76
09/03/2010	INTEREST	Monthly Interest	$4.49	$1,187.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$1,182.91
08/03/2010	INTEREST	Monthly Interest	$4.49	$1,178.17
07/14/2010	BILL	DOHERTY, DONALD G & JANN F	$473.52	$1,173.68
07/01/2010	INTEREST	Monthly Interest	$4.49	$700.16
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$695.67
06/08/2010	INTEREST	Monthly Interest	$53.89	$681.67
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$627.78
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.73	$619.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.25	$582.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.47	$557.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$544.33
07/13/2009	BILL	DOHERTY, DONALD G & JANN F	$538.94	$538.94
03/03/2009	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-134.98	$0.00
01/09/2009	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-134.98	$134.98
10/10/2008	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-134.98	$269.96
08/22/2008	PAYMENT	DOHERTY, DONALD G & JANN F CHECK	$-1,661.84	$404.94
07/18/2008	BILL	DOHERTY, DONALD G & JANN F	$539.92	$2,066.78
07/08/2008	INTEREST	Interest to date	$174.12	$1,526.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.12	$1,352.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.08	$1,310.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$1,283.54
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.02	$1,268.50
07/01/2007	BILL	BOWDEN, JAY & PARMJEET GHATTA-	$601.78	$1,262.48
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.00	$660.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.07	$601.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.93	$576.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$562.70
07/01/2006	BILL	BOWDEN, JAY & PARMJEET GHATTA-	$557.13	$557.13