Tax Account 08-0062-19

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Owners

FINNEY MICHAEL A & LORI J
7220 W MELINDA LN
GLENDALE, AZ 85308-9542

FINNEY MICHAEL ARTHUR

FINNEY LORI JANE

Account Summary

Account ID	08-0062-19
Account Type	Real Estate
Location	N NOBLE AVE GOLCONDA
Balance	$20.90
Currently Due	$20.90

Account ID

08-0062-19

Account Type

Real Estate

Location

N NOBLE AVE
GOLCONDA

Balance

$20.90

Currently Due

$20.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$0.00
Balance	$4.08
Due	$20.90
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4.08

Total

$4.08

Paid

$0.00

Balance

$4.08

Due

$20.90

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$4.08	$0.00	$4.08	$0.00	$20.90
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3.90	$12.86	$0.00	$16.82	$16.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.90	$4.36	$8.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$3.36	$7.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$3.36	$7.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$13.66	$17.56	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$5.90	$10.89	$16.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$38.90	$19.25	$58.15	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$13.80	$17.70	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$14.16	$18.06	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.36	$4.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.36	$4.26	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FINNEY MICHAEL A & LORI J	$4.08	$20.90
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.03	$16.82
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$16.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$16.76
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$6.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$4.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$4.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$4.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.06
07/05/2024	BILL	FINNEY MICHAEL A & LORI J	$3.90	$3.90
04/12/2024	PAYMENT	FINNEY MICHAEL A & LORI J CHECK 4032	$-8.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$8.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.06
07/06/2023	BILL	FINNEY MICHAEL A & LORI J	$3.90	$3.90
04/11/2023	PAYMENT	FINNEY, MICHAEL A & LORI J CHECK 3935	$-7.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$4.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.23	$4.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$4.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.06
07/07/2022	BILL	FINNEY MICHAEL A & LORI J	$3.90	$3.90
04/06/2022	PAYMENT	FINNEY, MICHAEL A & LORI J CHECK NUM: 3760	$-5.79	$0.00
04/06/2022	PAYMENT	FINNEY, LORI CHECK NUM: 19368612165	$-19.03	$5.79
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$24.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$22.32
03/01/2022	INTEREST	Monthly Interest	$0.03	$22.05
02/02/2022	INTEREST	Monthly Interest	$0.03	$22.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$21.99
01/03/2022	INTEREST	Monthly Interest	$0.03	$21.76
12/01/2021	INTEREST	Monthly Interest	$0.03	$21.73
11/01/2021	INTEREST	Monthly Interest	$0.03	$21.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$21.67
10/01/2021	INTEREST	Monthly Interest	$0.03	$21.47
09/01/2021	INTEREST	Monthly Interest	$0.03	$21.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$21.41
08/02/2021	INTEREST	Monthly Interest	$0.03	$21.25
07/08/2021	BILL	FINNEY MICHAEL A & LORI J	$3.90	$21.22
07/01/2021	INTEREST	Monthly Interest	$0.03	$17.32
06/01/2021	INTEREST	Monthly Interest	$0.03	$17.29
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$7.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$4.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$4.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$4.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.06
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$3.90
06/29/2020	PAYMENT	FINNEY, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 06832C	$-110.70	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.12	$110.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$110.58
05/01/2020	INTEREST	Monthly Interest	$0.09	$100.58
04/01/2020	INTEREST	Monthly Interest	$0.09	$100.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$100.40
03/02/2020	INTEREST	Monthly Interest	$0.09	$100.13
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$100.04
02/03/2020	INTEREST	Monthly Interest	$0.09	$98.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$97.95
01/02/2020	INTEREST	Monthly Interest	$0.09	$97.72
12/03/2019	INTEREST	Monthly Interest	$0.09	$97.63
10/31/2019	INTEREST	Monthly Interest	$0.09	$97.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$97.45
10/01/2019	INTEREST	Monthly Interest	$0.09	$97.25
09/03/2019	INTEREST	Monthly Interest	$0.09	$97.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$97.07
08/01/2019	INTEREST	Monthly Interest	$0.09	$96.91
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$96.82
07/01/2019	INTEREST	Monthly Interest	$0.09	$92.92
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$92.83
06/01/2019	INTEREST	Monthly Interest	$0.09	$57.83
05/01/2019	INTEREST	Monthly Interest	$0.06	$57.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.68
04/02/2019	INTEREST	Monthly Interest	$0.06	$47.68
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$47.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$39.62
03/04/2019	INTEREST	Monthly Interest	$0.06	$39.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$39.29
01/03/2019	INTEREST	Monthly Interest	$0.06	$39.06
12/03/2018	INTEREST	Monthly Interest	$0.06	$39.00
11/02/2018	INTEREST	Monthly Interest	$0.06	$38.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$38.88
10/01/2018	INTEREST	Monthly Interest	$0.06	$38.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$38.62
08/01/2018	INTEREST	Monthly Interest	$0.06	$38.46
07/05/2018	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$38.40
07/02/2018	INTEREST	Monthly Interest	$0.06	$34.50
06/01/2018	INTEREST	Monthly Interest	$0.06	$34.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$34.38
05/01/2018	INTEREST	Monthly Interest	$0.03	$24.38
04/03/2018	INTEREST	Monthly Interest	$0.03	$24.35
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$24.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$22.07
03/01/2018	INTEREST	Monthly Interest	$0.03	$21.80
02/01/2018	INTEREST	Monthly Interest	$0.03	$21.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$21.74
01/02/2018	INTEREST	Monthly Interest	$0.03	$21.51
12/01/2017	INTEREST	Monthly Interest	$0.03	$21.48
11/01/2017	INTEREST	Monthly Interest	$0.03	$21.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$21.42
10/02/2017	INTEREST	Monthly Interest	$0.03	$21.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$21.19
09/01/2017	INTEREST	Monthly Interest	$0.03	$21.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$21.00
07/11/2017	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$20.97
07/03/2017	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2017	INTEREST	Monthly Interest	$0.03	$17.04
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$4.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$4.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
12/21/2015	PAYMENT	FINNEY MICHAEL & LORI CHECK NUM: 0718622048	$-4.26	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
12/02/2014	PAYMENT	FINNEY MICHAEL A & LORI J CHECK NUM: 3478	$-4.26	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$4.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$4.06
07/03/2014	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
04/10/2014	PAYMENT	FINNEY MICHAEL A & LORI J CHECK NUM: 3435	$-7.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$4.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$4.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.37
12/24/2012	PAYMENT	FINNEY MICHAEL A & LORI J CHECK NUM: 3345	$-3.90	$0.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
08/12/2011	PAYMENT	FINNEY, LORI J & MICHAEL A CHECK NUM: 3164	$-3.90	$0.00
07/11/2011	BILL	FINNEY MICHAEL ARTHUR&LORI JAN	$3.90	$3.90
07/30/2010	PAYMENT	FINNEY, LORI J & & MICHAEL A CHECK NUM: 3009	$-3.90	$0.00
07/09/2010	BILL	FINNEY MICHAEL ARTHUR/LORI JAN	$3.90	$3.90
07/27/2009	PAYMENT	FINNEY MICHAEL ARTHUR/LORI JAN CHECK BANK: 91*527 NUM: 2836	$-3.90	$0.00
07/10/2009	BILL	FINNEY MICHAEL ARTHUR/LORI JAN	$3.90	$3.90
08/01/2008	PAYMENT	FINNEY, LORI J & MICHAEL A CHECK BANK: 91 527 NUM: 2675	$-3.90	$0.00
07/10/2008	BILL	FINNEY MICHAEL ARTHUR/LORI JAN	$3.90	$3.90

Tax Account 08-0062-19

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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