Tax Account 066-009-006

Print Page · · Payments Cart · New Search

Owners

BRANHAM, GLENFORD & BERNADETTE
156 E FRONTIER ST
APACHE JUNCTION, AZ 85119-8594

549908

Account Summary

Account ID	066-009-006
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-009-006

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GLENFORD BRANHAM ONLINE	$-11.35	$0.00
07/10/2024	BILL	BRANHAM, GLENFORD & BERNADETTE	$11.35	$11.35
07/25/2023	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 2379	$-11.35	$0.00
07/12/2023	BILL	BRANHAM, GLENFORD & BERNADETTE	$11.35	$11.35
08/10/2022	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 1160	$-11.36	$0.00
07/12/2022	BILL	BRANHAM, GLENFORD & BERNADETTE	$11.36	$11.36
08/12/2021	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 1201	$-11.95	$0.00
07/14/2021	BILL	BRANHAM, GLENFORD & BERNADETTE	$11.95	$11.95
08/06/2020	PAYMENT	BRANHAM, GLEN CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	BRANHAM, GLENFORD & BERNADETTE	$11.17	$11.17
08/02/2019	PAYMENT	BRANHAM, GLENFORD JR CHECK NUM: 209	$-10.88	$0.00
07/10/2019	BILL	BRANHAM, GLENFORD & BERNADETTE	$10.88	$10.88
08/02/2018	PAYMENT	BRANHAM, GLENFORD & BERNADETTE CHECK NUM: 261	$-10.83	$0.00
07/09/2018	BILL	BRANHAM, GLENFOR & BERNADETTE	$10.83	$10.83
08/09/2017	PAYMENT	BRANHAM, GLEN & BERNADETTE CHECK NUM: 3844	$-9.97	$0.00
07/07/2017	BILL	BRANHAM, GLENFOR & BERNADETTE	$9.97	$9.97
08/23/2016	PAYMENT	BRANHAM, GLENFOR & BERNADETTE CHECK NUM: 3858	$-9.94	$0.00
07/08/2016	BILL	BRANHAM, GLENFOR & BERNADETTE	$9.94	$9.94
08/18/2015	PAYMENT	BRANHAM, GLENFOR & BERNADETTE CHECK NUM: 3646	$-8.97	$0.00
07/08/2015	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.97	$8.97
08/13/2014	PAYMENT	BRANHAM, GLEN & BERNADETTE M CHECK NUM: 3277	$-9.97	$0.00
07/10/2014	BILL	BRANHAM, GLENFOR & BERNADETTE	$9.97	$9.97
08/29/2013	PAYMENT	BRANHAM, GLEN CHECK BANK: OP INTERNET NUM: 104836867	$-8.97	$0.00
07/16/2013	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.97	$8.97
08/03/2012	PAYMENT	BRANHAM, GLEN & BERNADETTE M CHECK NUM: 2934	$-8.97	$0.00
07/10/2012	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.97	$8.97
12/07/2011	PAYMENT	BRANHAM, GLENFORD CREDIT: D BANK: OP INTERNET NUM: 034604	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.97	$8.97
07/27/2010	PAYMENT	GLENFORD BRANHAM CHECK BANK: OP INTERNET NUM: 93401355	$-9.02	$0.00
07/14/2010	BILL	BRANHAM, GLENFOR & BERNADETTE	$9.02	$9.02
02/02/2010	PAYMENT	GLENFORD BRANHAM CREDIT: D BANK: INTERNET PMT	$-9.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.69	$8.69
12/24/2008	PAYMENT	BRANHAM, GLENFOR CREDIT: D	$-8.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BRANHAM, GLENFOR & BERNADETTE	$8.06	$8.06
01/04/2008	PAYMENT	BRANHAM, GLENFOR BERNADETTE CREDIT: D	$-8.27	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	BRANHAM, GLENFOR & BERNADETTE	$7.59	$7.59
08/14/2006	PAYMENT	BRANHAM, GLENFOR & BERNADETTE CHECK NUM: 1183	$-7.14	$0.00
07/19/2006	BILL	BRANHAM, GLENFOR & BERNADETTE	$7.14	$7.14
08/19/2005	PAYMENT	PARKS, HUBERT E & DORIS T TR CHECK NUM: 1893	$-6.69	$0.00
07/21/2005	BILL	PARKS, HUBERT E & DORIS T TR	$6.69	$6.69
08/12/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PARKS, HUBERT E & DORI @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PARKS, HUBERT E & DORI @	$6.70	$6.70