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Tax Account 08-0711-10

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Owners

CHHUN PHIROM
108 S 4TH ST
WILLIAMS, AZ 86046

Account Summary

Account ID 08-0711-10
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.14
Total $156.14
Paid $156.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.14$0.00$42.14$42.14$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$156.14$0.00$156.14$0.00$0.002.23064.0
2022/2023 SECURED TAXES$151.89$0.00$151.89$0.00$0.002.23064.0
2021/2022 SECURED TAXES$140.64$0.00$140.64$0.00$0.002.23064.0
2020/2021 SECURED TAXES$134.33$0.00$134.33$0.00$0.002.23064.0
2019/2020 SECURED TAXES$129.67$0.00$129.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$0.00$123.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$116.61$0.00$116.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$0.00$109.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$102.89$29.85$132.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$95.28$0.00$95.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTCHHUN PHIROM CHECK 156$-156.14$0.00
07/05/2024BILLCHHUN PHIROM$156.14$156.14
08/24/2023PAYMENTCHHUN PHIROM CHECK 152$-156.14$0.00
07/06/2023BILLCHHUN PHIROM$156.14$156.14
08/11/2022PAYMENTPNP PNP - 119178956$-151.89$0.00
07/07/2022BILLCHHUN PHIROM$151.89$151.89
08/06/2021PAYMENTCHHUN PHIROM CHECK NUM: 158$-140.64$0.00
07/08/2021BILLCHHUN PHIROM$140.64$140.64
07/27/2020PAYMENTCHHUN, PHIROM CHECK NUM: 150$-134.33$0.00
07/10/2020BILLCHHUN PHIROM$134.33$134.33
07/23/2019PAYMENTCHHUN PHIROM CHECK NUM: 147$-129.67$0.00
07/08/2019BILLCHHUN PHIROM$129.67$129.67
08/09/2018PAYMENTCHHUN, PHIROM CHECK NUM: 141$-123.73$0.00
07/05/2018BILLCHHUN PHIROM$123.73$123.73
08/21/2017PAYMENTCHHUN PHIROM CHECK NUM: 134$-116.61$0.00
07/11/2017BILLCHHUN PHIROM$116.61$116.61
08/01/2016PAYMENTCHHUN, PHIROM CHECK NUM: 125$-242.12$0.00
08/01/2016AMENDMENTremove mnthly int/pymt in mail$-0.86$242.12
08/01/2016INTERESTMonthly Interest$0.86$242.98
07/07/2016BILLCHHUN PHIROM$109.38$242.12
07/01/2016INTERESTMonthly Interest$0.86$132.74
06/01/2016INTERESTMonthly Interest$0.86$131.88
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$131.02
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$121.02
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$7.20$118.52
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.67$111.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.64$106.65
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.12$104.01
07/02/2015BILLCHHUN PHIROM$102.89$102.89
07/21/2014PAYMENTCHHUN, PHIROM CHECK NUM: 209$-95.28$0.00
07/03/2014BILLCHHUN PHIROM$95.28$95.28
01/03/2014PAYMENTCHHUN, PHIROM CREDIT: D BANK: OP INTERNET NUM: 09363B$-96.15$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.41$96.15
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.53$91.74
07/02/2013BILLCHHUN PHIROM$88.21$88.21
08/14/2012PAYMENTCHHUN, PHIROM CHECK NUM: 1047$-81.69$0.00
08/14/2012ADJUSTMENTposted wrong amount...pb NUM: 1047$80.69$81.69
08/13/2012VOIDCHHUN, PHIROM CHECK NUM: 1047$-80.69$1.00
07/10/2012BILLCHHUN PHIROM$81.69$81.69
08/11/2011PAYMENTCHHUN PHIROM CHECK NUM: 1056$-75.64$0.00
07/11/2011BILLCHHUN PHIROM$75.64$75.64
01/07/2011PAYMENTCHHUN, PHIROM CREDIT: D BANK: OP INTERNET NUM: 780501$-77.05$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.53$77.05
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.83$73.52
07/09/2010BILLCHHUN PHIROM$70.69$70.69
08/07/2009PAYMENTWINKLE, CAROLINE M CHECK BANK: 90 8146 NUM: 4346$-66.57$0.00
07/10/2009BILLCHHUN PHIROM$66.57$66.57
08/08/2008PAYMENTCHHUN, JESSICA R CHECK BANK: 90 8146 NUM: 156$-61.81$0.00
07/10/2008BILLCHHUN PHIROM$61.81$61.81
08/27/2007PAYMENTCHHUN PHIROM CHECK BANK: 16*49 NUM: 554$-58.41$0.00
07/12/2007BILLCHHUN PHIROM$58.41$58.41
08/16/2006PAYMENTCHHUN PHIROM & JESSICA R CHECK BANK: 907162 NUM: 435$-54.94$0.00
07/06/2006BILLCHHUN PHIROM$54.94$54.94
08/05/2005PAYMENTCHHUN PHIROM/JESSICA CHECK BANK: 907162 NUM: 324$-54.94$0.00
07/18/2005BILLCHHUN PHIROM$54.94$54.94
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-54.58$0.00
07/06/2004BILLFINANCE ALL LLC$54.58$54.58