Tax Account 1420-05-433-003

Print Page · · Payments Cart · New Search

Owners

DEVINE TRUST 2016
25981 N 96TH LN
PEORIA, AZ 85383

DEVINE, STEVEN R & YVONNE J TTEE

Account Summary

Account ID	1420-05-433-003
Account Type	Real Estate
Location	3600 FLARE LN GEN CO/CWS/MOSQ
Balance	$2,221.11
Currently Due	$0.00

Account ID

1420-05-433-003

Account Type

Real Estate

Location

3600 FLARE LN
GEN CO/CWS/MOSQ

Balance

$2,221.11

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,961.51
Total	$2,961.51
Paid	$740.40
Balance	$2,221.11
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$2,961.51

Total

$2,961.51

Paid

$740.40

Balance

$2,221.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$740.40	$0.00	$0.00	$740.40	$740.40	$0.00
2	10/05/2026	10/15/2026	Due	$740.37	$0.00	$0.00	$740.37	$0.00	$740.37
3	01/04/2027	01/14/2027	Due	$740.37	$0.00	$0.00	$740.37	$0.00	$1,480.74
4	03/01/2027	03/11/2027	Due	$740.37	$0.00	$0.00	$740.37	$0.00	$2,221.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,975.68	$29.75	$0.00	$3,005.43	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,874.23	$0.00	$0.00	$2,874.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,661.32	$0.00	$0.00	$2,661.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	DEVINE TRUST 2016 CHECK 122	$-740.40	$2,221.11
07/17/2026	BILL	DEVINE TRUST 2016	$2,961.51	$2,961.51
03/02/2026	PAYMENT	DEVINE TRUST 2016 CHECK 114	$-743.86	$0.00
12/23/2025	PAYMENT	STEVEN DEVINE GOVACH ACH - 344806695	$-743.86	$743.86
11/14/2025	PAYMENT	STEVEN DEVINE GOVACH ACH - 343301632	$-773.61	$1,487.72
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.75	$2,261.33
08/03/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016099	$-744.10	$2,231.58
07/16/2025	BILL	OLDHAM, DOUGLAS	$2,975.68	$2,975.68
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.47	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.47	$718.47
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.47	$1,436.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-718.82	$2,155.41
07/15/2024	BILL	OLDHAM, DOUGLAS	$2,874.23	$2,874.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.25	$665.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.25	$1,330.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-665.57	$1,995.75
07/14/2023	BILL	OLDHAM, DINAH FRINCKE- & DOUGLAS	$2,661.32	$2,661.32
12/08/2022	PAYMENT	FIRST CENTENNIAL CHECK 95021	$-276.22	$0.00
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46