Tax Account 07-0426-08
Owners
MORK GARY L & ALMA JOY
1850 S 25TH ST
YUMA, AZ 85365
MORK GARY L
MORK ALMA JOY
Account Summary
| Account ID | 07-0426-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.94 |
| Total | $48.94 |
| Paid | $48.94 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.69 | $0.00 | $0.00 | $45.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.09 | $0.00 | $0.00 | $44.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.67 | $0.00 | $0.00 | $39.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.21 | $0.00 | $0.00 | $37.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $32.42 | $0.00 | $0.00 | $32.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | MORK GARY L & ALMA JOY CHECK 406 | $-48.94 | $0.00 |
| 07/03/2025 | BILL | MORK GARY L & ALMA JOY | $48.94 | $48.94 |
| 07/22/2024 | PAYMENT | MORK, ALMA J CHECK 290 | $-46.84 | $0.00 |
| 07/05/2024 | BILL | MORK GARY L & ALMA JOY | $46.84 | $46.84 |
| 07/26/2023 | PAYMENT | MORK ALMA CHECK 126 | $-46.84 | $0.00 |
| 07/06/2023 | BILL | MORK GARY L & ALMA JOY | $46.84 | $46.84 |
| 07/18/2022 | PAYMENT | MORK, GARY CASH NUM: PBROOKS | $-46.84 | $0.00 |
| 07/07/2022 | BILL | MORK GARY L & ALMA JOY | $46.84 | $46.84 |
| 08/03/2021 | PAYMENT | MORK GARY CASH | $-46.84 | $0.00 |
| 07/08/2021 | BILL | MORK GARY L & ALMA JOY | $46.84 | $46.84 |
| 07/29/2020 | PAYMENT | MORK, GARY CASH | $-45.69 | $0.00 |
| 07/10/2020 | BILL | MORK GARY L & ALMA JOY | $45.69 | $45.69 |
| 07/19/2019 | PAYMENT | GARY MORK CASH | $-44.09 | $0.00 |
| 07/08/2019 | BILL | MORK GARY L & ALMA JOY | $44.09 | $44.09 |
| 07/23/2018 | PAYMENT | GARY MORK CASH | $-42.08 | $0.00 |
| 07/05/2018 | BILL | MORK GARY L & ALMA JOY | $42.08 | $42.08 |
| 07/28/2017 | PAYMENT | MORK, GARY CASH | $-39.67 | $0.00 |
| 07/11/2017 | BILL | MORK GARY L & ALMA JOY | $39.67 | $39.67 |
| 07/28/2016 | PAYMENT | MORK GARY CASH | $-37.21 | $0.00 |
| 07/07/2016 | BILL | MORK GARY L & ALMA JOY | $37.21 | $37.21 |
| 07/17/2015 | PAYMENT | MORK, GARY CASH | $-35.00 | $0.00 |
| 07/02/2015 | BILL | MORK GARY L & ALMA JOY | $35.00 | $35.00 |
| 07/16/2014 | PAYMENT | MORK, GARY CASH | $-32.42 | $0.00 |
| 07/03/2014 | BILL | MORK GARY L & ALMA JOY | $32.42 | $32.42 |
| 08/01/2013 | PAYMENT | MORK GARY CASH | $-35.13 | $0.00 |
| 07/02/2013 | BILL | MORK GARY L & ALMA JOY | $35.13 | $35.13 |
| 03/29/2013 | PAYMENT | MORK, GARY CASH | $-45.37 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | MORK GARY L & ALMA JOY | $35.13 | $35.13 |
| 08/12/2011 | PAYMENT | MORK GARY CASH | $-35.13 | $0.00 |
| 07/11/2011 | BILL | MORK GARY L & ALMA JOY | $35.13 | $35.13 |
| 08/13/2010 | PAYMENT | MORK GARY CASH | $-34.32 | $0.00 |
| 07/09/2010 | BILL | MORK GARY L & ALMA JOY | $34.32 | $34.32 |
| 08/06/2009 | PAYMENT | MORK GARY CASH | $-32.33 | $0.00 |
| 07/10/2009 | BILL | MORK GARY L & ALMA JOY | $32.33 | $32.33 |
| 07/28/2008 | PAYMENT | GARY MORK CASH | $-30.02 | $0.00 |
| 07/10/2008 | BILL | MORK GARY L & ALMA JOY | $30.02 | $30.02 |
| 07/30/2007 | PAYMENT | GARY MORK CASH | $-28.37 | $0.00 |
| 07/12/2007 | BILL | MORK GARY L & ALMA JOY | $28.37 | $28.37 |
| 08/16/2006 | PAYMENT | MORK, GARY CASH | $-26.69 | $0.00 |
| 07/06/2006 | BILL | MORK GARY L & ALMA JOY | $26.69 | $26.69 |
| 08/08/2005 | PAYMENT | GARY MORK CHECK BANK: 947074 NUM: 1215 | $-26.69 | $0.00 |
| 07/18/2005 | BILL | MORK GARY L & ALMA JOY | $26.69 | $26.69 |
| 08/10/2004 | PAYMENT | MORK ALMA JOY CHECK BANK: 94*7074 NUM: 5686 | $-26.51 | $0.00 |
| 07/06/2004 | BILL | MORK GARY L & ALMA JOY | $26.51 | $26.51 |
| 08/06/2003 | PAYMENT | MORK ALMA JOY CHECK BANK: 94F7074 NUM: 5425 | $-24.13 | $0.00 |
| 07/18/2003 | BILL | MORK GARY L & ALMA JOY | $24.13 | $24.13 |
| 08/07/2002 | PAYMENT | MORK ALMA JOY CHECK BANK: 94-7074 NUM: 5224 | $-22.80 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $22.80 | $22.80 |