Tax Account 07-0318-01
Owners
HEMPHILL JAY DEE & CONNIE JENE
RR 2 BOX 15
CIBOLA, AZ 85328
HEMPHILL JAY DEE
HEMPHILL CONNIE JENE
Account Summary
| Account ID | 07-0318-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $46.09 |
| Currently Due | $46.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $46.09 |
| Paid | $0.00 |
| Balance | $46.09 |
| Due | $46.09 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $10.80 | $0.00 | $50.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $16.64 | $3.41 | $57.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $5.14 | $0.00 | $39.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $2.86 | $0.00 | $34.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $20.91 | $0.00 | $51.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $1.17 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $1.12 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $2.37 | $0.00 | $28.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $2.22 | $0.00 | $26.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $1.93 | $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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.11 | $46.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.69 | $43.98 |
| 07/03/2025 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $42.29 | $42.29 |
| 04/07/2025 | PAYMENT | PNP PNP - 173795186 | $-107.82 | $0.00 |
| 04/07/2025 | ADJUSTMENT | PNP PNP - 173795186 VOIDED PAYMENT: 404959. REASON: INCORRECT PAYMENT AMOUNT...PB | $107.82 | $107.82 |
| 04/07/2025 | PAYMENT | PNP PNP - 173795186 | $-107.82 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.31 | $107.82 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $107.51 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $105.51 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.31 | $102.71 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.31 | $102.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $102.09 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.31 | $99.69 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.31 | $99.38 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.31 | $99.07 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.00 | $98.76 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.31 | $96.76 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.31 | $96.45 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $96.14 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.31 | $94.54 |
| 07/05/2024 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $39.97 | $94.23 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.31 | $54.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $53.95 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $53.64 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $58.64 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $48.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.59 | $46.14 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $43.55 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $40.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.48 | $38.48 |
| 07/06/2023 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $37.00 | $37.00 |
| 01/26/2023 | PAYMENT | PNP PNP - 128347931 | $-39.40 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.06 | $39.40 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.71 | $37.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $35.63 |
| 07/07/2022 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $34.26 | $34.26 |
| 12/10/2021 | PAYMENT | HEMPHILL, JAY CREDIT: D BANK: PNP INTERNET NUM: 104935420 | $-85.77 | $0.00 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.25 | $85.77 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.25 | $85.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $85.27 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.25 | $83.68 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.25 | $83.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $83.18 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.25 | $81.91 |
| 07/08/2021 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $31.71 | $81.66 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.25 | $49.95 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.25 | $49.70 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.45 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $39.45 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.12 | $36.95 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.82 | $34.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.51 | $33.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $30.29 | $30.29 |
| 09/10/2019 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 144075 | $-30.41 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.41 |
| 07/08/2019 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $29.24 | $29.24 |
| 09/18/2018 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 089192 | $-29.02 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.02 |
| 07/05/2018 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $27.90 | $27.90 |
| 12/29/2017 | PAYMENT | JENE HEMPHILL CHECK NUM: 1554 | $-28.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.35 |
| 07/11/2017 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $26.30 | $26.30 |
| 12/27/2016 | PAYMENT | HEMPHILL JENE CHECK NUM: 1526 | $-26.88 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.23 | $26.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.65 |
| 07/07/2016 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $24.66 | $24.66 |
| 08/17/2015 | PAYMENT | HEMPHILL JENE CHECK NUM: 1386 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $23.20 | $23.20 |
| 11/04/2014 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 067106 | $-23.42 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.07 | $23.42 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $21.49 | $21.49 |
| 06/11/2014 | PAYMENT | HEMPHILL JAY DEE & CONNIE JENE CHECK NUM: OP | $-36.93 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.17 | $36.93 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.76 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $26.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.39 | $24.26 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.19 | $22.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.99 | $21.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $19.89 | $19.89 |
| 08/23/2012 | PAYMENT | HEMPHILL, JENE CREDIT: D BANK: OP INTERNET NUM: 766812 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $18.42 | $18.42 |
| 08/22/2011 | PAYMENT | JENE HEMPHILL CHECK NUM: 1236 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $17.07 | $17.07 |
| 08/13/2010 | PAYMENT | HEMPHILL JENE CHECK NUM: 1188 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $15.94 | $15.94 |
| 08/11/2009 | PAYMENT | HEMPHILL JENE CHECK BANK: 90*7051 NUM: 1119 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | HEMPHILL JAY DEE & CONNIE JENE | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |