Tax Account 1420-29-612-032
Owners
BARTHOLOMEW FAMILY TRUST
13162 E 53RD ST
YUMA, AZ 85367
BARTHOLOMEW, JOHN DAVIS TTEE
BARTHOLOMEW, LINDA LOUISE TTEE
Account Summary
| Account ID | 1420-29-612-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $6,190.14 |
| Currently Due | $1,547.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,190.14 |
| Total | $6,190.14 |
| Paid | $0.00 |
| Balance | $6,190.14 |
| Due | $1,547.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,834.24 | $0.00 | $5,834.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,402.07 | $0.00 | $5,402.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,001.93 | $0.00 | $5,001.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,631.43 | $162.11 | $4,793.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,479.13 | $0.00 | $4,479.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,348.66 | $0.00 | $4,348.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,221.99 | $0.00 | $4,221.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,099.03 | $0.00 | $4,099.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,995.15 | $0.00 | $3,995.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,987.19 | $0.00 | $3,987.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,871.06 | $0.00 | $3,871.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BARTHOLOMEW FAMILY TRUST | $6,190.14 | $6,190.14 |
| 07/18/2024 | PAYMENT | FAMILY TRUST BARTHOLOMEW GOVACH ACH - 323466316 | $-5,834.24 | $0.00 |
| 07/15/2024 | BILL | BARTHOLOMEW FAMILY TRUST | $5,834.24 | $5,834.24 |
| 08/08/2023 | PAYMENT | BARTHOLOMEW,L & JD CHECK 1015 | $-4,051.29 | $0.00 |
| 08/02/2023 | PAYMENT | LINDA BARTHOLOMEW GOVACH ACH - 308864072 | $-1,350.78 | $4,051.29 |
| 07/14/2023 | BILL | BARTHOLOMEW FAMILY TRUST | $5,402.07 | $5,402.07 |
| 07/28/2022 | PAYMENT | BARTHOLOMEW, JOHN D & LINDA L CHECK 615 | $-5,001.93 | $0.00 |
| 07/19/2022 | BILL | BARTHOLOMEW, JOHN D & LINDA L | $5,001.93 | $5,001.93 |
| 11/22/2021 | PAYMENT | BARTHOLOMEW, LINDA L CHECK | $-4,793.54 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $115.79 | $4,793.54 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $46.32 | $4,677.75 |
| 07/14/2021 | BILL | BARTHOLOMEW, JOHN D & LINDA L | $4,631.43 | $4,631.43 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,119.78 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,119.78 | $1,119.78 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,119.78 | $2,239.56 |
| 08/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,119.79 | $3,359.34 |
| 07/13/2020 | BILL | OASE, MARK S & NANCY A TTEE | $4,479.13 | $4,479.13 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $1,087.16 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $2,174.32 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,087.18 | $3,261.48 |
| 07/15/2019 | BILL | OASE, MARK S & NANCY A TTEE | $4,348.66 | $4,348.66 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,055.49 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,055.49 | $1,055.49 |
| 09/24/2018 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-1,055.49 | $2,110.98 |
| 08/19/2018 | PAYMENT | VANDERBUILT MTG CHECK | $-1,055.52 | $3,166.47 |
| 07/12/2018 | BILL | OASE, MARK S & NANCY A TTEE | $4,221.99 | $4,221.99 |
| 02/15/2018 | PAYMENT | VANDERBILT CHECK | $-1,024.75 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MTG CHECK | $-1,024.75 | $1,024.75 |
| 09/26/2017 | PAYMENT | VANDERBILT MTG CHECK | $-1,024.75 | $2,049.50 |
| 08/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-1,024.78 | $3,074.25 |
| 07/14/2017 | BILL | OASE, MARK S & NANCY A TTEE | $4,099.03 | $4,099.03 |
| 02/22/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-998.78 | $0.00 |
| 01/11/2017 | PAYMENT | VANDERBILT MTG CHECK | $-998.78 | $998.78 |
| 10/02/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-998.78 | $1,997.56 |
| 08/04/2016 | PAYMENT | VANDERBILT MORTAGE CHECK | $-998.81 | $2,996.34 |
| 07/12/2016 | BILL | OASE, MARK S & NANCY Z | $3,995.15 | $3,995.15 |
| 02/23/2016 | PAYMENT | VANDERBILT MTG CHECK | $-996.79 | $0.00 |
| 01/15/2016 | PAYMENT | VANDERBILT MTG CHECK | $-996.79 | $996.79 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.79 | $1,993.58 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.82 | $2,990.37 |
| 07/14/2015 | BILL | OASE, MARK S & NANCY Z | $3,987.19 | $3,987.19 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.76 | $0.00 |
| 11/12/2014 | PAYMENT | WESTERN TITLE CHECK | $-967.76 | $967.76 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-967.76 | $1,935.52 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-967.78 | $2,903.28 |
| 07/17/2014 | BILL | OASE, MARK S & NANCY Z | $3,871.06 | $3,871.06 |
| 01/30/2014 | PAYMENT | NOTHERN NV TITLE CHECK | $-125.55 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 05/07/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-331.19 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $331.19 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $322.44 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | GILBERT, GILBERT CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PUAL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,107.97 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $22.81 | $4,107.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,085.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,062.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,039.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,030.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $22.81 | $4,008.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $3,985.27 |
| 08/03/2010 | INTEREST | Monthly Interest | $22.81 | $3,981.81 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $3,959.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.81 | $3,613.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $123.80 | $3,590.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.63 | $3,466.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,452.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,439.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,362.09 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.63 | $3,348.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,334.83 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.63 | $3,285.25 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.63 | $3,271.62 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,257.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,244.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,216.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.63 | $3,203.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,189.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.63 | $3,178.54 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,164.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.63 | $2,063.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $135.42 | $2,049.60 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.56 | $1,914.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,911.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,909.06 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,816.06 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.56 | $1,813.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,810.94 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.56 | $1,751.15 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.56 | $1,748.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.56 | $1,746.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,743.47 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.56 | $1,710.26 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.56 | $1,707.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,705.14 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,328.56 | $1,691.85 |
| 07/08/2008 | INTEREST | Interest to date | $31.43 | $363.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.30 | $331.86 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |