Tax Account 05-0697-13
Owners
PEREZ J R & HEMPHILL C J
RR 2, BOX 13
CIBOLA, AZ 85328
PEREZ JOSE R
HEMPHILL CONNIE JENE
Account Summary
| Account ID | 05-0697-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $56.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $23.22 | $61.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $15.96 | $50.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $2.95 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PEREZ J R & HEMPHILL C J | $40.76 | $40.76 |
| 08/22/2024 | PAYMENT | PNP PNP - 161478098 | $-95.00 | $0.00 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $38.53 |
| 01/26/2023 | PAYMENT | PNP PNP - 128347931 | $-44.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $38.53 |
| 12/10/2021 | PAYMENT | PEREZ, JENE CREDIT: D BANK: PNP INTERNET NUM: 104932743 | $-103.75 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $38.53 |
| 09/10/2019 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 144082 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | PEREZ J R & HEMPHILL C J | $38.53 | $38.53 |
| 09/18/2018 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 089259 | $-56.86 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $56.86 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $55.38 |
| 07/05/2018 | BILL | PEREZ J R & HEMPHILL C J | $37.05 | $55.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $18.30 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $18.27 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.24 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $8.24 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.25 | $5.99 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.22 | $5.74 |
| 12/29/2017 | PAYMENT | JENE HEMPHILL CHECK NUM: 1554 | $-32.55 | $5.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | PEREZ J R & HEMPHILL C J | $34.92 | $34.92 |
| 12/27/2016 | PAYMENT | HEMPHILL JENE CHECK NUM: 1526 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | PEREZ J R & HEMPHILL C J | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | HEMPHILL JENE CHECK NUM: 1386 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | PEREZ J R & HEMPHILL C J | $30.82 | $30.82 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.54 | $0.00 |
| 11/04/2014 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 067214 | $-32.05 | $1.54 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | PEREZ J R & HEMPHILL C J | $30.82 | $30.82 |
| 06/11/2014 | PAYMENT | PEREZ J R & HEMPHILL C J CHECK NUM: OP | $-49.62 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.25 | $49.62 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.37 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $36.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $34.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | PEREZ J R & HEMPHILL C J | $30.22 | $30.22 |
| 08/23/2012 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 766734 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | PEREZ J R & HEMPHILL C J | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | JENE HEMPHILL CHECK NUM: 1236 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | PEREZ J R & HEMPHILL C J | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |