Tax Account 07-0354-39
Owners
SHAW MICHAEL A & JOY A
11 OCOTILLO ST
BISBEE, AZ 85603
SHAW MICHAEL A
SHAW JOY A
Account Summary
| Account ID | 07-0354-39 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $63.63 |
| Currently Due | $63.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $63.63 |
| Paid | $0.00 |
| Balance | $63.63 |
| Due | $63.63 |
| 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 | $58.55 | $2.34 | $60.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $20.82 | $78.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | SHAW MICHAEL A & JOY A | $61.18 | $61.18 |
| 09/10/2024 | PAYMENT | PNP PNP - 162399453 | $-139.60 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.47 | $139.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $139.13 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.47 | $136.79 |
| 07/05/2024 | BILL | SHAW MICHAEL A & JOY A | $58.55 | $136.32 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $77.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $77.30 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $76.83 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $81.83 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | SHAW MICHAEL A & JOY A | $56.01 | $56.01 |
| 08/02/2022 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2002 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SHAW MICHAEL A & JOY A | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | SHAW MICHAEL CHECK NUM: 2160 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SHAW MICHAEL A & JOY A | $48.02 | $48.02 |
| 07/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 540264 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SHAW MICHAEL A & JOY A | $45.85 | $45.85 |
| 08/01/2019 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2111 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SHAW MICHAEL A & JOY A | $44.26 | $44.26 |
| 07/31/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 220464 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SHAW MICHAEL A & JOY A | $42.22 | $42.22 |
| 08/02/2017 | PAYMENT | SHAW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 030674 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SHAW MICHAEL A & JOY A | $39.80 | $39.80 |
| 07/22/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018737 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | SHAW MICHAEL A & JOY A | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1946 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | SHAW MICHAEL A & JOY A | $35.13 | $35.13 |
| 07/24/2014 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1910 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | SHAW MICHAEL A & JOY A | $35.13 | $35.13 |
| 07/12/2013 | PAYMENT | SHAW MICHAEL A CHECK NUM: 2087 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | SHAW MICHAEL A & JOY A | $35.13 | $35.13 |
| 07/30/2012 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 2061 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | SHAW MICHAEL A & JOY A | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | SHAW, MICHAEL A CHECK NUM: 1873 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | SHAW MICHAEL A & JOY A | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $50.46 | $50.46 |
| 08/18/2009 | PAYMENT | BCB INC CHECK BANK: 76 1655 NUM: 1690 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BCB INC | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | BCB INC CHECK BANK: 75*1655 NUM: 1682 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BCB INC | $44.13 | $44.13 |
| 08/07/2007 | PAYMENT | B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | BCB INC | $41.72 | $41.72 |
| 07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | BCB INC | $39.24 | $39.24 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-39.24 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $39.24 | $39.24 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-38.98 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $38.98 | $38.98 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-35.48 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $35.48 | $35.48 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-33.53 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $33.53 | $33.53 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-34.02 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $34.02 | $34.02 |
| 09/01/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19345 | $-33.62 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $33.62 | $33.62 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-37.07 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $37.07 | $37.07 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-38.32 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $38.32 | $38.32 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-39.56 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $39.56 | $39.56 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-41.57 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $41.57 | $41.57 |