Tax Account 07-0231-10
Owners
HORMEL GEORGE A II & JAMIE TTE
3104 E CAMELBACK RD #1025
PHOENIX, AZ 85016
HORMEL GEORGE A II TRUSTEE
HORMEL JAMIE R TRUSTEE
Account Summary
| Account ID | 07-0231-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.57 | $0.00 | $34.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.00 | $0.00 | $32.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.57 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.50 | $0.00 | $29.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.14 | $0.00 | $28.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.53 | $0.00 | $26.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.90 | $0.00 | $24.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | HORMEL GEORGE A II & JAMIE TTE PNP PNP - 179182222 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | HORMEL GEORGE A II & JAMIE TTE | $40.79 | $40.79 |
| 07/17/2024 | PAYMENT | PNP PNP - 159334947 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | HORMEL GEORGE A II & JAMIE TTE | $39.04 | $39.04 |
| 07/18/2023 | PAYMENT | HORMEL, JAMIE R CHECK 1426 | $-37.34 | $0.00 |
| 07/06/2023 | BILL | HORMEL GEORGE A II & JAMIE TTE | $37.34 | $37.34 |
| 08/01/2022 | PAYMENT | HORMEL JAMIE CHECK NUM: 64542357 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | HORMEL GEORGE A II & JAMIE TRS | $34.57 | $34.57 |
| 08/09/2021 | PAYMENT | HFO ASSEET MANAGEMENT LLC CHECK NUM: 0055571261 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | HORMEL GEORGE A II & JAMIE TRS | $32.00 | $32.00 |
| 08/10/2020 | PAYMENT | HFO ASSET MANAGEMENT LLC CHECK NUM: 45543789 | $-30.57 | $0.00 |
| 07/10/2020 | BILL | HORMEL GEORGE A II & JAMIE TRS | $30.57 | $30.57 |
| 07/19/2019 | PAYMENT | CASEY, STEVEN CREDIT: D BANK: OP INTERNET NUM: 00348G | $-29.50 | $0.00 |
| 07/08/2019 | BILL | HORMEL GEORGE A II TRUST | $29.50 | $29.50 |
| 07/17/2018 | PAYMENT | HFO ASSES MANAGEMENT LLC CHECK NUM: 1801 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | HORMEL GEORGE A II TRUST | $28.14 | $28.14 |
| 07/31/2017 | PAYMENT | HFO ASSET MANAGEMENT LLC CHECK NUM: 1404 | $-26.53 | $0.00 |
| 07/11/2017 | BILL | HORMEL GEORGE A II TRUST | $26.53 | $26.53 |
| 07/19/2016 | PAYMENT | HFO ASSETT MANAGEMENT LLC CHECK NUM: 1092 | $-24.90 | $0.00 |
| 07/07/2016 | BILL | HORMEL GEORGE A II TRUST | $24.90 | $24.90 |
| 07/20/2015 | PAYMENT | HORMEL GEORGE A II TRUST CHECK NUM: 1410 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | HORMEL GEORGE A II TRUST | $23.42 | $23.42 |
| 07/18/2014 | PAYMENT | G A HORMEL II QUALIFIED GST CHECK NUM: 1169 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | HORMEL GEORGE A II TRUST | $23.42 | $23.42 |
| 07/15/2013 | PAYMENT | G A HORMEL II QUAL GST CHECK NUM: 1299 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | HORMEL GEORGE A II TRUST | $23.42 | $23.42 |
| 07/23/2012 | PAYMENT | GA HORMEL II QUALIFIED GST N-E CHECK NUM: 1223 | $-24.60 | $0.00 |
| 07/10/2012 | BILL | HORMEL GEORGE A II TRUST | $24.60 | $24.60 |
| 08/01/2011 | PAYMENT | GA HORMEL II QUALIFIED GST N-E CHECK NUM: 0900 | $-24.60 | $0.00 |
| 07/11/2011 | BILL | HORMEL GEORGE A II TRUST | $24.60 | $24.60 |
| 08/09/2010 | PAYMENT | HORMEL, GA II & JAMIE R CHECK NUM: 544 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | HORMEL GEORGE A II TRUST | $30.30 | $30.30 |
| 08/11/2009 | PAYMENT | GA HORMEL II QUALIFIED CHECK BANK: 3*005 NUM: 202 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | HORMEL GEORGE A II TRUST | $28.54 | $28.54 |
| 08/04/2008 | PAYMENT | GHE LLC CHECK BANK: 91 527 NUM: 1827 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | HORMEL GEORGE A II TRUST | $26.50 | $26.50 |
| 07/30/2007 | PAYMENT | HORMEL, GEORDIE ENTERPRISES CHECK BANK: 91 527 NUM: 28608 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | HORMEL GEORGE A II TRUST | $25.04 | $25.04 |
| 07/24/2006 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91 527 NUM: 27152 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | HORMEL GEORGE A II TRUST | $23.55 | $23.55 |
| 08/09/2005 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91527 NUM: 25176 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | HORMEL GEORGE A II TRUST | $23.55 | $23.55 |
| 07/20/2004 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91-527 NUM: 22672 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | HORMEL GEORGE A II | $23.39 | $23.39 |
| 08/05/2003 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91F527 NUM: 20263 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | HORMEL GEORGE A II | $21.29 | $21.29 |
| 08/07/2002 | PAYMENT | HORMEL GEORGE A II CHECK BANK: 91-527 NUM: 18012 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | HORMEL GEORGE A II | $20.12 | $20.12 |
| 07/31/2001 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91-5271 NUM: 16007 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | HORMEL GEORGE A II | $20.43 | $20.43 |
| 08/03/2000 | PAYMENT | GEORDIE HORMEL ENTERPRISES CHECK BANK: 91-527 NUM: 14225 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | HORMEL GEORGE A II | $20.17 | $20.17 |
| 07/30/1999 | PAYMENT | HORMEL GEORGE A II CHECK BANK: 91-527 NUM: 12414 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | HORMEL GEORGE A II | $22.25 | $22.25 |
| 08/05/1998 | PAYMENT | HORMEL GEORGE A II CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | HORMEL GEORGE A II | $23.00 | $23.00 |
| 08/07/1997 | PAYMENT | HORMEL GEORGE A II | $-23.76 | $0.00 |
| 07/23/1997 | BILL | HORMEL GEORGE A II | $23.76 | $23.76 |
| 07/29/1996 | PAYMENT | HORMEL GEORGE A II | $-20.78 | $0.00 |
| 07/11/1996 | BILL | HORMEL GEORGE A II | $20.78 | $20.78 |