Tax Account 08-0603-03

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Owners

SIMMONS BRIAN PAUL & KYM R
431 W PICKET POST DR
SUPERIOR, AZ 85173

SIMMONS BRIAN PAUL

SIMMONS KYM R

Account Summary

Account ID	08-0603-03
Account Type	Real Estate
Location	12365 POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0603-03

Account Type

Real Estate

Location

12365 POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.65
Total	$941.65
Paid	$941.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$941.65

Total

$941.65

Paid

$941.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$236.65	$0.00	$236.65	$236.65	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.37	$0.00	$917.37	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$870.91	$10.65	$881.56	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$919.76	$0.00	$919.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$883.27	$0.00	$883.27	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$892.84	$0.00	$892.84	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$904.90	$0.00	$904.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$896.03	$0.00	$896.03	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$908.76	$0.00	$908.76	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	SIMMONS BRIAN ESTATE CHECK 2003	$-235.00	$0.00
01/08/2025	PAYMENT	PNP PNP - 168946121	$-235.00	$235.00
09/30/2024	PAYMENT	SIMMONS, BRIAN P CHECK 7568	$-235.00	$470.00
07/25/2024	PAYMENT	SIMMONS BRIAN P CHECK 7561	$-236.65	$705.00
07/05/2024	BILL	SIMMONS BRIAN PAUL & KYM R	$941.65	$941.65
02/15/2024	PAYMENT	SIMMONS BRIAN PAUL CHECK 7517	$-229.00	$0.00
12/14/2023	PAYMENT	SIMMONS BRIAN CHECK 7513	$-229.00	$229.00
09/12/2023	PAYMENT	SIMMONS BRIAN PAUL CHECK 7508	$-229.00	$458.00
09/12/2023	ADJUSTMENT	SIMMONS BRIAN PAUL CASH VOIDED PAYMENT: 350369. REASON: INCORRECT PAYMENT TYPE	$229.00	$687.00
09/12/2023	PAYMENT	SIMMONS BRIAN PAUL CASH	$-229.00	$458.00
07/21/2023	PAYMENT	SIMMONS BRIAN P CHECK 7505	$-230.37	$687.00
07/06/2023	BILL	SIMMONS BRIAN PAUL & KYM R	$917.37	$917.37
02/16/2023	PAYMENT	SIMMONS BRIAN CHECK 7489	$-223.00	$0.00
12/22/2022	PAYMENT	SIMMONS BRIAN CHECK 7478	$-223.00	$223.00
09/30/2022	PAYMENT	SIMMONS, BRIAN P CHECK 7466	$-223.00	$446.00
07/27/2022	PAYMENT	SIMMONS BRIAN CHECK NUM: 7454	$-224.80	$669.00
07/07/2022	BILL	SIMMONS BRIAN PAUL & KYM R	$893.80	$893.80
04/06/2022	PAYMENT	SIMMONS, BRIAN P CHECK NUM: 7435	$-10.65	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.28	$8.15
02/28/2022	PAYMENT	SIMMONS, BRIAN P CHECK NUM: 7427	$-217.00	$7.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.27	$224.87
12/27/2021	PAYMENT	SIMMONS BRIAN P CHECK NUM: 7416	$-217.00	$224.60
10/29/2021	PAYMENT	SIMMONS BRIAN PAUL CHECK NUM: 7405	$-217.00	$441.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.60	$658.60
08/09/2021	PAYMENT	SIMMONS BRIAN P CHECK NUM: 7391	$-219.91	$651.00
07/08/2021	BILL	SIMMONS BRIAN PAUL & KYM R	$870.91	$870.91
02/22/2021	PAYMENT	SIMMONS BRIAN CHECK NUM: 7361	$-229.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.76	$687.00
07/10/2020	BILL	SIMMONS BRIAN PAUL & KYM R	$919.76	$919.76
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.70	$672.00
07/08/2019	BILL	SIMMONS BRIAN PAUL & KYM R	$896.70	$896.70
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$220.00	$440.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.27	$660.00
07/05/2018	BILL	SIMMONS BRIAN PAUL & KYM R	$883.27	$883.27
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.84	$669.00
07/11/2017	BILL	SIMMONS BRIAN PAUL & KYM R	$892.84	$892.84
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.90	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$226.90	$904.90
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-226.90	$678.00
07/07/2016	BILL	SIMMONS BRIAN PAUL & KYM R	$904.90	$904.90
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.03	$672.00
07/02/2015	BILL	SIMMONS BRIAN PAUL & KYM R	$896.03	$896.03
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.76	$681.00
07/03/2014	BILL	SIMMONS BRIAN PAUL & KYM R	$908.76	$908.76
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$225.00	$225.00
02/28/2014	VOID	CHASE CHECK	$-225.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.29	$675.00
07/02/2013	BILL	SIMMONS BRIAN PAUL & KYM R	$900.29	$900.29
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.74	$669.00
07/10/2012	BILL	SIMMONS BRIAN PAUL & KYM R	$895.74	$895.74
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.93	$645.00
07/11/2011	BILL	SIMMONS BRIAN PAUL & KYM R	$863.93	$863.93
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-222.00	$444.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-222.44	$666.00
07/09/2010	BILL	SIMMONS BRIAN PAUL & KYM R	$888.44	$888.44
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-224.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-224.00	$448.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.19	$672.00
07/10/2009	BILL	SIMMONS BRIAN PAUL & KYM R	$899.19	$899.19
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.11	$657.00
07/10/2008	BILL	SIMMONS BRIAN PAUL & KYM R	$879.11	$879.11
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.89	$639.00
07/12/2007	BILL	SIMMONS BRIAN PAUL & KYM R	$852.89	$852.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-188.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-188.00	$188.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-189.72	$564.00
07/06/2006	BILL	SIMMONS BRIAN PAUL & KYM R	$753.72	$753.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-175.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-175.00	$175.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-175.00	$350.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-178.01	$525.00
07/18/2005	BILL	SIMMONS BRIAN PAUL & KYM R	$703.01	$703.01
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-174.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-174.00	$174.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-174.00	$348.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-174.38	$522.00
07/06/2004	BILL	SIMMONS BRIAN PAUL & KYM R	$696.38	$696.38
02/25/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 50-937 NUM: 70444016	$-142.00	$0.00
12/29/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50*937 NUM: 70351352	$-193.33	$142.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$335.33
08/01/2003	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 14257395	$-237.17	$333.36
07/18/2003	BILL	SIMMONS BRIAN PAUL	$570.53	$570.53
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-127.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-127.00	$127.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-127.00	$254.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.11	$381.00
07/08/2002	BILL	SIMMONS BRIAN PAUL	$539.11	$539.11
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-174.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-174.71	$174.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-174.71	$349.42
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-205.00	$524.13
07/11/2001	BILL	SIMMONS BRIAN PAUL	$729.13	$729.13
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-172.83	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-172.83	$172.83
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-172.83	$345.66
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-203.12	$518.49
07/06/2000	BILL	SIMMONS BRIAN PAUL	$721.61	$721.61
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-189.01	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-189.01	$189.01
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-189.01	$378.02
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-219.29	$567.03
07/12/1999	BILL	SIMMONS BRIAN PAUL	$786.32	$786.32
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-191.42	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-191.42	$191.42
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-191.42	$382.84
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-225.91	$574.26
07/09/1998	BILL	SIMMONS BRIAN PAUL	$800.17	$800.17
03/06/1998	PAYMENT	MELLON MTG CO	$-178.65	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-178.65	$178.65
10/08/1997	PAYMENT	MELLON MTG CO	$-178.65	$357.30
08/21/1997	PAYMENT	MELLON MTG CO	$-212.29	$535.95
07/23/1997	BILL	SIMMONS BRIAN PAUL	$748.24	$748.24
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-165.93	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-165.93	$165.93
10/09/1996	PAYMENT	AMERICAN HOME FUNDING	$-165.93	$331.86
08/05/1996	PAYMENT	WESTERN TITLE #M11422MS	$-199.15	$497.79
07/11/1996	BILL	RICHARDSON TROY & JAN	$696.94	$696.94

Tax Account 08-0603-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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