Tax Account 1420-05-433-003

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

DEVINE, STEVEN R & YVONNE J TTEE

Account ID

Account Type

Real Estate

Location

3600 FLARE LN
GEN CO/CWS/MOSQ

Balance

$2,231.58

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,975.68

Total

$2,975.68

Paid

$744.10

Balance

$2,231.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$744.10	$0.00	$744.10	$744.10	$0.00
2	10/06/2025	10/17/2025	Due	$743.86	$0.00	$743.86	$0.00	$743.86
3	01/05/2026	01/16/2026	Due	$743.86	$0.00	$743.86	$0.00	$1,487.72
4	03/02/2026	03/13/2026	Due	$743.86	$0.00	$743.86	$0.00	$2,231.58

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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