Tax Account 08-0682-06

Print Page · · Payments Cart · New Search

Owners

CHAR THE EXPLORER LLC
PO BOX 1337
TAYLOR, AZ 85939

Account Summary

Account ID	08-0682-06
Account Type	Real Estate
Location	BELGIAN DR GOLCONDA
Balance	$101.96
Currently Due	$26.96

Account ID

08-0682-06

Account Type

Real Estate

Location

BELGIAN DR
GOLCONDA

Balance

$101.96

Currently Due

$26.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$101.96
Total	$101.96
Paid	$0.00
Balance	$101.96
Due	$26.96
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

$101.96

Total

$101.96

Paid

$0.00

Balance

$101.96

Due

$26.96

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	$26.96	$0.00	$26.96	$0.00	$26.96
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$51.96
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$76.96
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$101.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$90.58	$5.00	$95.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$0.00	$83.88	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$419.09	$496.75	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$33.14	$107.31	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$111.17	$48.58	$159.75	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$50.27	$124.44	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$71.12	$54.45	$125.57	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.72	$16.93	$83.65	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$31.51	$94.29	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$15.30	$73.43	$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	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CHAR THE EXPLORER LLC	$101.96	$101.96
07/30/2024	PAYMENT	CHAR THE EXPLORER LLC CHECK 2158	$-97.59	$0.00
07/05/2024	BILL	CHAR THE EXPLORER LLC	$97.59	$97.59
02/20/2024	PAYMENT	CHAR THE EXPLORER LLC CHECK 2110	$-5.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.79
09/22/2023	PAYMENT	CHAR THE EXPLORER LLC CHECK 2093	$-90.58	$3.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$94.20
07/06/2023	BILL	CHAR THE EXPLORER LLC	$90.58	$90.58
08/18/2022	PAYMENT	CHAR THE EXPLORER LLC CHECK 2095	$-83.88	$0.00
07/07/2022	BILL	CHAR THE EXPLORER LLC	$83.88	$83.88
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-1,013.82	$0.00
04/25/2022	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$1,013.82
04/06/2022	INTEREST	Monthly Interest	$2.45	$1,013.82
03/28/2022	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$1,011.37
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$1,011.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.44	$961.37
03/01/2022	INTEREST	Monthly Interest	$2.45	$955.93
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$953.48
02/02/2022	INTEREST	Monthly Interest	$2.45	$803.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.66	$801.03
01/03/2022	INTEREST	Monthly Interest	$2.45	$796.37
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$32.00	$793.92
12/01/2021	INTEREST	Monthly Interest	$2.45	$761.92
11/01/2021	INTEREST	Monthly Interest	$2.45	$759.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.88	$757.02
10/01/2021	INTEREST	Monthly Interest	$2.45	$753.14
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$750.69
09/01/2021	INTEREST	Monthly Interest	$2.45	$580.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$578.24
08/02/2021	INTEREST	Monthly Interest	$2.45	$575.13
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$77.66	$572.68
07/01/2021	INTEREST	Monthly Interest	$2.45	$495.02
06/01/2021	INTEREST	Monthly Interest	$2.45	$492.57
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$490.12
05/04/2021	INTEREST	Monthly Interest	$1.83	$480.12
04/01/2021	INTEREST	Monthly Interest	$1.83	$478.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.19	$476.46
03/01/2021	INTEREST	Monthly Interest	$1.83	$471.27
02/01/2021	INTEREST	Monthly Interest	$1.83	$469.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.45	$467.61
01/04/2021	INTEREST	Monthly Interest	$1.83	$463.16
12/01/2020	INTEREST	Monthly Interest	$1.83	$461.33
11/02/2020	INTEREST	Monthly Interest	$1.83	$459.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$457.67
10/01/2020	INTEREST	Monthly Interest	$1.83	$453.96
09/01/2020	INTEREST	Monthly Interest	$1.83	$452.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$450.30
08/04/2020	INTEREST	Monthly Interest	$1.83	$447.33
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.17	$445.50
07/01/2020	INTEREST	Monthly Interest	$1.83	$371.33
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$369.50
06/01/2020	INTEREST	Monthly Interest	$1.83	$332.50
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$330.67
05/01/2020	INTEREST	Monthly Interest	$1.21	$320.67
04/01/2020	INTEREST	Monthly Interest	$1.21	$319.46
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$318.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$310.25
03/02/2020	INTEREST	Monthly Interest	$1.21	$305.06
02/03/2020	INTEREST	Monthly Interest	$1.21	$303.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.45	$302.64
01/02/2020	INTEREST	Monthly Interest	$1.21	$298.19
12/03/2019	INTEREST	Monthly Interest	$1.21	$296.98
10/31/2019	INTEREST	Monthly Interest	$1.21	$295.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$294.56
10/01/2019	INTEREST	Monthly Interest	$1.21	$290.85
09/03/2019	INTEREST	Monthly Interest	$1.21	$289.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$288.43
08/01/2019	INTEREST	Monthly Interest	$1.21	$285.46
07/08/2019	BILL	WILLIAMS LELAND L & JOWIT	$74.17	$284.25
07/01/2019	INTEREST	Monthly Interest	$1.21	$210.08
06/01/2019	INTEREST	Monthly Interest	$1.21	$208.87
05/01/2019	INTEREST	Monthly Interest	$0.59	$207.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$207.07
04/02/2019	INTEREST	Monthly Interest	$0.59	$197.07
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$196.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$194.23
03/04/2019	INTEREST	Monthly Interest	$0.59	$189.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$188.45
01/03/2019	INTEREST	Monthly Interest	$0.59	$184.00
12/03/2018	INTEREST	Monthly Interest	$0.59	$183.41
11/02/2018	INTEREST	Monthly Interest	$0.59	$182.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$182.23
10/01/2018	INTEREST	Monthly Interest	$0.59	$178.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$177.93
08/01/2018	INTEREST	Monthly Interest	$0.59	$174.96
07/05/2018	BILL	WILLIAMS LELAND L & JOWIT	$74.17	$174.37
07/02/2018	INTEREST	Monthly Interest	$0.59	$100.20
06/01/2018	INTEREST	Monthly Interest	$0.59	$99.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$99.02
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$89.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.98	$86.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$81.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$77.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$73.96
07/11/2017	BILL	WILLIAMS LELAND L & JOWIT	$71.12	$71.12
03/29/2017	PAYMENT	WILLIAMS LELAND L MBA LLC CHECK NUM: 5035	$-177.94	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$177.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.67	$175.69
03/01/2017	INTEREST	Monthly Interest	$0.52	$171.02
02/01/2017	INTEREST	Monthly Interest	$0.52	$170.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$169.98
01/03/2017	INTEREST	Monthly Interest	$0.52	$165.98
12/01/2016	INTEREST	Monthly Interest	$0.52	$165.46
11/01/2016	INTEREST	Monthly Interest	$0.52	$164.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.34	$164.42
10/03/2016	INTEREST	Monthly Interest	$0.52	$161.08
09/01/2016	INTEREST	Monthly Interest	$0.52	$160.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$160.04
08/01/2016	INTEREST	Monthly Interest	$0.52	$157.37
07/07/2016	BILL	WILLIAMS LELAND L & JOWIT	$66.72	$156.85
07/01/2016	INTEREST	Monthly Interest	$0.52	$90.13
06/01/2016	INTEREST	Monthly Interest	$0.52	$89.61
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$89.09
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$79.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/02/2015	BILL	WILLIAMS LELAND L & JOWIT	$62.78	$62.78
04/02/2015	PAYMENT	WILLIAMS LELAND L CHECK NUM: 1109	$-73.43	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$70.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.91	$63.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$60.46
07/03/2014	BILL	WILLIAMS LELAND L & JOWIT	$58.13	$58.13
07/15/2013	PAYMENT	WILLIAMS, LELAND L CHECK NUM: 325	$-53.82	$0.00
07/02/2013	BILL	WILLIAMS LELAND L & JOWIT	$53.82	$53.82
07/20/2012	PAYMENT	WILLIAMS, LELAND L CHECK NUM: 1152	$-49.84	$0.00
07/10/2012	BILL	WILLIAMS LELAND L & JOWIT	$49.84	$49.84
08/01/2011	PAYMENT	WILLIAMS, LELAND L CHECK NUM: 796	$-46.16	$0.00
07/11/2011	BILL	WILLIAMS LELAND L & JOWIT	$46.16	$46.16
08/16/2010	PAYMENT	WILLIAMS LELAND CHECK NUM: 345	$-43.14	$0.00
07/09/2010	BILL	WILLIAMS LELAND L & JOWIT	$43.14	$43.14
07/31/2009	PAYMENT	WILLIAMS LELAND L & JOWIT CHECK BANK: 94*77 NUM: 1767	$-40.62	$0.00
07/10/2009	BILL	WILLIAMS LELAND L & JOWIT	$40.62	$40.62
12/03/2008	PAYMENT	WILLIAMS LELAND L & JOWIT CHECK BANK: 94*77 NUM: 1661	$-41.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.89	$41.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.22
07/10/2008	BILL	WILLIAMS LELAND L & JOWIT	$37.71	$37.71
08/10/2007	PAYMENT	WILLIAMS, LELAND L, CPA CHECK BANK: 94 77 NUM: 137	$-35.64	$0.00
07/12/2007	BILL	WILLIAMS LELAND L & JOWIT	$35.64	$35.64
07/19/2006	PAYMENT	LELAND L WILLIAMS, CPTA CHECK BANK: 94 77 NUM: 2681	$-33.56	$0.00
07/06/2006	BILL	WILLIAMS LELAND L & JOWIT	$33.56	$33.56
02/10/2006	PAYMENT	WILLIAMS LELAND L & JOWIT CHECK BANK: 9477 NUM: 2484	$-1.39	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.32
09/01/2005	PAYMENT	WILLIAMS LELAND L CHECK BANK: 94*77 NUM: 1828	$-31.40	$1.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$32.66
07/18/2005	BILL	WILLIAMS LELAND L & JOWIT	$31.40	$31.40
07/22/2004	PAYMENT	LELAND L. WILLIAMS CPA CHECK BANK: 94-77 NUM: 1935	$-31.19	$0.00
07/06/2004	BILL	WILLIAMS LELAND L & JOWIT	$31.19	$31.19
08/05/2003	PAYMENT	WILLIAMS LELAND L CHECK BANK: 94F77 NUM: 1653	$-28.38	$0.00
07/18/2003	BILL	WILLIAMS LELAND L & JOWIT	$28.38	$28.38
08/02/2002	PAYMENT	WILLIAMS LELAND L & JOWIT CHECK BANK: 94-77 NUM: 1285	$-13.41	$0.00
07/08/2002	BILL	WILLIAMS LELAND L & JOWIT	$13.41	$13.41
08/13/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/11/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1091	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/06/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/11/1997	PAYMENT	ABE OR EVELYNE FOX	$-7.94	$0.00
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94

Tax Account 08-0682-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links