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Public Notice Printed In: Copper Era (Clifton) Printed On: 2026/01/29 Public Notice:
Patricia Hernandez P O Box 1227 Clifton, AZ 85533 According to Arizona Revised Statutes, Article 42, Section 18109: This is to notify you that I will offer at public sale at the office of the Greenlee County Treasurer, Clifton, Arizona, on Thursday, February 13, 2003, commencing at 9:00 a.m. and on the succeeding day, a tax lien on the below mentioned real property, upon which there are delinquent taxes for the year 2001. The tax lien will be offered for sale for an amount necessary to pay the taxes with interest, penalties and fee(s) thereon, to-wit: Parcel ID, Owners Name, 2001 Amount, Prior Years, Amount Due 100-19-006, Wiltbank Ellis/Shanna, $192.07, $0.00, $192.07 200-39-001, Corbell C P/Dorothy, $5.74, $0.00, $5.74 200-43-001, Lakich George I, $135.59, $165.71, $301.30 200-63-017, Ballard Norma, $9.76, $0.00, $9.76 200-63-036, Continental American Resources Inc, $73.60, $96.63, $170.23 200-64-012, Woodrow Bonnie, $38.08, $0.00, $38.08 200-67-012, Lupe Liz, $142.13, $0.00, $142.13 200-67-014, Barajas Fidel Perez Ana M, $572.98, $0.00, $572.98 200-67-030, Pena Jesus/Rachel S, $140.12, $670.42, $810.54 200-67-046, Saiz Luperto, $112.86, $265.02, $377.88 200-67-077, Perez John M/Anna M, $173.73, $0.00, $173.73 200-67-089-A, Barajas Fidel, $11.14, $0.00, $11.14 200-68-017, Jaramillo Norma R, $173.03, $119.12, $292.15 200-68-032, Quintino Juan David/Annie C, $178.40, $1,201.88, $1,380.28 200-68-033, Rojas Martin/Cecilia A, $165.86, $368.15, $534.01 200-68-076, Castaneda Raymond L, $181.09, $0.00, $181.09 200-68-084, Alva Juanita, $246.82, $0.00, $246.82 200-68-085, Jaramillo Thomas A/Norma R, $35.46, $0.00, $35.46 200-68-113, Jaramillo Thomas/Norma, $305.93, $0.00, $305.93 200-68-141, Merino Arthur G/Mary M Merino Manuel A/V, $182.25, $0.00, $182.25 200-70-003, Fernandez Jimmy G/Fred A, $33.80, $0.00, $33.80 200-70-004, Fernandez Jimmy G/Fred A, $41.80, $0.00, $41.80 200-70-005, Newfield Emily C, $41.86, $0.00, $41.86 200-71-023, Hopkins Donn, $6.90, $54.14, $61.04 200-71-048, Spaulding Stu, $6.90, $164.20, $171.10 200-71-049, Hopkins Donn, $6.90, $247.62, $254.52 200-71-050, Hopkins Donn, $6.90, $247.62, $254.52 200-71-051, Hopkins Donn, $6.90, $266.02, $272.92 200-71-052, Hopkins Donn, $6.90, $247.62, $254.52 200-74-066, Montoya Diana/Donna/steve, $197.69, $0.00, $197.69 200-75-026, Chavarria Katherine O, $297.64, $0.00, $297.64 200-75-028, Diaz Raul R, $232.47, $256.65, $489.12 200-76-008, Lopez Carmen M, $209.70, $0.00, $209.70 200-76-013, Romero Frederick M (jr), $153.93, $0.00, $153.93 200-76-022, Barajas Fidel, $711.20, $0.00, $711.20 200-77-023, Quintino Cecilia L, $65.46, $369.34, $434.80 200-77-044, Brymer Ralph H/Di Anna Marie, $125.07, $579.58, $704.65 200-77-050-B, Loar Patricia A, $432.02, $0.00, $432.02 200-78-003, Tavison Raymond, $88.88, $0.00, $88.88 200-78-029-A, Frisco River Trading Company, $855.69, $0.00, $855.69 200-82-022, Loar Patricia A, $39.58, $62.04, $101.62 200-82-025, Allen Michael J, $123.10, $147.76, $270.86 200-82-037, Brymer A Grant/Cassendra L., $81.70, $202.68, $284.38 200-82-039, Guerra John, $93.03, $0.00, $93.03 200-83-025, Ramirez Virginia, $333.84, $0.00, $333.84 200-83-049, Dozier Walter J, $11.62, $97.90, $109.52 200-83-057, Callicotte Felix L, $433.31, $0.00, $433.31 200-83-058, Ramirez Julian Jose/Linda Ann, $453.71, $485.44, $939.15 200-83-074, Mohon Monica Renee, $78.84, $0.00, $78.84 200-83-078, Coronado David C/Laveda J, $404.29, $2,392.53, $2,796.82 200-83-090, Coronado David C/Laveda J, $49.88, $399.00, $448.88 200-85-001, Tracy Doris E, $60.04, $263.68, $323.72 200-85-006, Lopez Michael M/Erika, $367.28, $0.00, $367.28 200-85-009, Greenwell Terrie D/Theresa M, $364.28, $198.40, $562.68 200-85-029, Starr Richard A, $318.06, $0.00, $318.06 200-85-047, Dominguez Harold L/Sandra M, $146.17, $0.00, $146.17 200-85-068, Stacy James/Florence, $410.15, $110.56, $520.71 200-85-083, Mesa Gilberto R Cervantez Marcella C, $275.92, $0.00, $275.92 200-85-085, Simms Elsie C/o Don Santee, $213.89, $0.00, $213.89 200-85-091, Portillo Adam C/Maria L, $154.42, $0.00, $154.42 200-85-121-A, Espinoza Ricky H/Debra, $240.33, $139.62, $379.95 200-86-020, Salazar Hector Merino Rhonda Lynn, $158.29, $0.00, $158.29 200-86-024-A, Moir John R, $525.72, $0.00, $525.72 200-86-024-B, Reyes Dante C/Justyne, $170.83, $0.00, $170.83 200-86-033, Ramirez Edwardo/Virginia E, $375.68, $692.18, $1,067.86 200-86-052, Archibald B Waddell, $188.80, $114.91, $303.71 200-86-054, Rodriguez Josephine V Provencio John J, $297.44, $0.00, $297.44 200-86-066, Barajas Fidel, $202.75, $0.00, $202.75 200-87-004, Provencio John Jr/Joann, $182.25, $0.00, $182.25 200-88-051, Horn Donald C/Tanya (sr), $826.89, $878.33, $1,705.22 200-88-092, Hamby Darrell L/Marlene J, $116.41, $0.00, $116.41 200-89-015, Loar Patricia A/Ivan, $371.51, $392.70, $764.21 200-90-004, Alvarez Diane S, $186.58, $0.00, $186.58 200-91-002, Borjon Lydia M Mena Cecilia L, $103.84, $0.00, $103.84 200-91-003, Borjon Lydia Mena Cecilia L, $72.58, $0.00, $72.58 200-93-003, Reyes Peter L/B Waddell, $53.56, $0.00, $53.56 300-02-016-L, Smith Allen L/Rebecca, $133.17, $0.00, $133.17 300-13-041, Calderon Julio M/Roberta J, $219.87, $0.00, $219.87 300-13-042, Delgado Peter P/Elaine R, $131.06, $650.13, $781.19 300-13-047, Lawrence Donni P/Toni Y, $868.22, $0.00, $868.22 300-13-054, Vickers Robert/Iona, $100.18, $700.12, $800.30 300-13-064, Mckay Zachary, $394.18, $0.00, $394.18 300-13-066, Lawrence Steven D/Melanie S, $971.17, $0.00, $971.17 300-17-022-D, Farwell Kevin E/Jannete P, $173.23, $0.00, $173.23 300-42-009, Hemmerling Timothy, $162.62, $0.00, $162.62 300-42-026, Bitner Janice G Montgomery John A, $1,488.45, $1,504.95, $2,993.40 300-50-003, Madrid Johnny G/Cecilia C, $256.35, $619.64, $875.99 300-50-041, Silva Elias/Ladonna, $114.06, $385.02, $499.08 300-50-042, Silva Elias/Ladonna, $210.52, $678.14, $888.66 300-52-002, Madson Edward A Madson James L/Ann L, $193.82, $227.62, $421.44 300-52-019, Pena Jose/Katherine, $120.60, $0.00, $120.60 300-52-032, Pena Jose/Katherine, $329.32, $0.00, $329.32 300-54-002, Stacy J M/Florence, $388.24, $221.39, $609.63 300-54-062-A, Stacy James M/Florence A, $43.90, $0.00, $43.90 300-54-078, Campbell Dolan A/Damaris, $21.18, $135.82, $157.00 300-55-013, Winkler Gertrude H (life Estate) C/O Pub, $623.00, $1,355.59, $1,978.59 300-55-014, Winkler Gertrude H (life Estate) C/O Pub, $72.84, $158.12, $230.96 300-55-015, Greenlee County Development, $72.84, $0.00, $72.84 300-55-017, Greenlee County Development, $312.81, $0.00, $312.81 300-55-032, Montoya Luis A, $69.52, $0.00, $69.52 300-55-033, Montoya Luis A, $66.40, $0.00, $66.40 300-55-043, Garcia Christopher F/Melissa A, $453.82, $0.00, $453.82 300-56-028, Greenlee County Development, $292.78, $0.00, $292.78 300-57-001, Greenlee County Development, $1,795.13, $0.00, $1,795.13 300-57-089, Baber Joe B/Gracie L, $90.40, $0.00, $90.40 300-57-090, Butler Peggy A, $50.22, $0.00, $50.22 300-57-091, Butler Peggy A, $125.97, $85.44, $211.41 300-57-095-F, Baber Joe Bob/Wayne Miller, $507.45, $0.00, $507.45 300-65-015, Montoya Luis A, $372.27, $0.00, $372.27 300-66-019, Greenlee County Development, $337.85, $0.00, $337.85 300-68-007, Greenlee County Development, $38.94, $0.00, $38.94 300-68-025, Greenlee County Development, $95.46, $0.00, $95.46 300-77-007, Acosta Michael L, $1,997.38, $2,182.83, $4,180.21 300-82-026, Meek Billy L, $90.94, $0.00, $90.94 300-82-042, Garcia John A/Martha O, $90.94, $0.00, $90.94 300-82-049, Diaz Daniel F/Carol V, $90.94, $502.50, $593.44 300-82-087, Mena Virgil J/Steven R/rueben G, $173.35, $114.42, $287.77 300-82-089, Moreno Ruben M (personal Representative), $909.75, $0.00, $909.75 300-83-045, Halle Marlon/Faye, $72.56, $0.00, $72.56 300-83-090, Chacon Joe C/Emilia, $685.75, $0.00, $685.75 300-83-101, Breshears Russell/Cecilia, $164.97, $200.29, $365.26 300-85-019, Samaniego Elvia, $110.82, $0.00, $110.82 300-85-027, Chavez Anna, $92.12, $235.79, $327.91 300-86-020, Florez Raymond Frank/Deborah Lynn, $71.98, $94.03, $166.01 300-86-044, Stacy Susan A C/O Calhoun Susan, $172.29, $0.00, $172.29 300-87-042, Florez Elvira L Florez Raymond, $122.28, $151.88, $274.16 300-87-063, Contreras John A, $255.72, $0.00, $255.72 300-87-082-A, Breshears Russell W/Cecilia C, $543.44, $0.00, $543.44 300-87-105, Nevarez Beatriz, $388.00, $0.00, $388.00 300-88-016, Ray Steven H/Bonnie L, $166.72, $0.00, $166.72 300-88-024, Ray James H, $110.20, $0.00, $110.20 300-88-025, Ray James H, $387.90, $0.00, $387.90 300-89-014, Barnett Howard B, $259.03, $0.00, $259.03 300-90-015, Bagley William E, $573.82, $0.00, $573.82 300-91-020-B, Chacon Joe/Emilia Chacon Adam Gabriel, $447.19, $710.94, $1,158.13 300-92-019, Chavez Candelario/Bertha D, $300.49, $641.83, $942.32 400-30-001, Zeschke Richard H -, $86.62, $0.00, $86.62 400-31-008, Wright Lester L/Tracy L, $983.75, $0.00, $983.75 400-33-024-A, Stacy James/Florence, $6.42, $0.00, $6.42 400-38-002-B, Wagley Wade A/Donna S, $377.78, $822.03, $1,199.81 400-40-003-A, Davis Kathryn D Walden Jeffrey, $376.51, $391.14, $767.65 400-49-027, Halpin Linda S Sudekum Michael S, $344.15, $0.00, $344.15 400-57-005, Pickett Julius/Lenna F, $126.01, $343.35, $469.36 400-60-013, Elmer Alvin C, $133.81, $0.00, $133.81 400-61-004, Brown Don/ Christine, $240.14, $0.00, $240.14 400-63-002, Elmer Alvin C/Betty J, $208.06, $0.00, $208.06 400-67-003, Brown Don / Christine, $350.66, $0.00, $350.66 400-67-004, Brown Don/ Christine, $106.74, $0.00, $106.74 500-01-065, Felkins Fredric P/Joan M, $236.60, $0.00, $236.60 500-01-069, Sabin Gregory D/Becky L, $360.60, $493.81, $854.41 500-01-079, Green Stewart B/Deborah A, $85.60, $0.00, $85.60 500-01-105, Billingsley Nora M Ward Ernest, $97.02, $0.00, $97.02 500-01-109, Penry Kenneth R/Peggy L, $392.89, $0.00, $392.89 500-01-125-B, Hartranft John B/Sheryl, $901.86, $0.00, $901.86 500-01-147-A, Crosby Stephen F/Kimberly D, $332.19, $803.46, $1,135.65 500-01-150, Kastner William/Rita Mae, $74.22, $0.00, $74.22 500-07-073, Aguilar Jaime F, $881.41, $0.00, $881.41 500-07-087-B, Aguilar Jaime F, $29.38, $0.00, $29.38 500-07-093, Mccarty Shawn E, $230.99, $0.00, $230.99 500-08-016, Estrada Edward V/Doralee, $29.16, $165.40, $194.56 500-08-023, Jeffries James Y, $188.89, $0.00, $188.89 500-08-042-A, Cabrera Thomas/Mary K, $41.16, $0.00, $41.16 500-08-079, Smith Norman L/Karen L, $467.13, $0.00, $467.13 500-08-080, Smith Norman/Karen, $115.32, $0.00, $115.32 500-08-081-A, Varela John R, $8.65, $0.00, $8.65 500-09-011, Daniel Michael W/Debra D, $327.59, $1,121.75, $1,449.34 500-09-038, Ice Shirley/Melvin, $81.04, $102.24, $183.28 500-09-043-B, Billingsley Charles O/Nora, $11.12, $0.00, $11.12 500-11-012-B, Billingsley Charles O/Nora M, $803.51, $0.00, $803.51 500-20-006, Harlow Theresa L Loomis Linda S, $28.54, $161.54, $190.08 500-20-027, Nielson Daniel L, $814.55, $1,102.35, $1,916.90 500-21-009, Burgess Marjorie, $77.91, $0.00, $77.91 500-21-031-D, Summers Saundra, $243.43, $268.27, $511.70 500-22-008, Billingsley James K/Laurie G, $237.79, $328.53, $566.32 500-22-042, Hastie Frances Ellen, $69.56, $69.64, $139.20 500-22-044, Halstead Michael/Juanita, $209.43, $0.00, $209.43 500-23-009, Corona Phillip/Donna, $104.72, $0.00, $104.72 500-23-036, Abeyta Lupe M, $195.85, $213.69, $409.54 500-23-040, Bowen Maymie/Barbara M, $238.63, $1,180.79, $1,419.42 500-23-044, Sublasky Jesus J/Felipa L, $55.86, $0.00, $55.86 500-23-074, Hastie Frances Ellen, $64.92, $64.95, $129.87 500-23-075, Bejarano Nora, $85.78, $326.54, $412.32 500-23-085, Torres Jesus M/Susana L, $59.96, $0.00, $59.96 500-25-005, Rodriguez Rafael C/Lydia, $30.96, $112.78, $143.74 500-25-044, Peterson Warren S (jr), $411.49, $0.00, $411.49 500-26-001, Rodriguez Steve/Donna, $805.54, $404.28, $1,209.82 500-27-003, Rodriguez Steve/Donna, $39.58, $0.00, $39.58 500-28-044, Reyes Otilio (jr), $170.39, $832.40, $1,002.79 500-28-047, Butler Peggy A, $637.63, $1,096.62, $1,734.25 500-28-088, Jones Dallas E/Vernice D, $89.62, $107.00, $196.62 500-28-113, Jones Dallas E/Vernice, $77.32, $0.00, $77.32 500-28-115, Tobler Alvin/Romelda, $28.14, $151.48, $179.62 500-28-170, Billingsley Charles O, $82.74, $202.72, $285.46 500-29-011-B, Contreras Joseph E, $31.16, $52.82, $83.98 500-30-005, Nielson Daniel /Jamie Y, $52.78, $0.00, $52.78 500-30-006, Nielson Daniel/ Jamie Y, $43.28, $0.00, $43.28 500-30-023, Nielson Daniel /Jamie Y, $817.36, $0.00, $817.36 500-31-014, Schnebly Norman L/Jenny L, $35.32, $0.00, $35.32 500-31-015, Schnebly Norman L/Jenny L, $16.96, $0.00, $16.96 500-31-019, Tea John, $28.08, $0.00, $28.08 500-31-030, Stefanich Bonnie M, $93.84, $312.77, $406.61 500-31-031, Talone Edward E Ii, $185.28, $201.12, $386.40 500-31-046, Garcia Juanito Etux, $132.04, $707.03, $839.07 500-31-047, Tucker Jason S/Anna, $179.93, $0.00, $179.93 500-31-061, Schnebly Norman L/Jenny L, $172.62, $0.00, $172.62 500-31-077, Muder Pacer/Julie, $81.57, $317.29, $398.86 500-31-080, Sublasky Jesus J/Felipa L, $250.79, $995.49, $1,246.28 500-31-087, Lee Bruce/Donna F, $9.92, $184.00, $193.92 500-38-002, Lemons Loretta, $143.31, $0.00, $143.31 500-40-016, Rodriguez Steven/Donna, $12.66, $0.00, $12.66 500-45-005, University Of Ariz Foundation, $43.68, $0.00, $43.68 500-50-022-A, Richins Don/Glenda, $113.96, $136.04, $250.00 500-50-024, Freedom Church Of Revelation Richins Dea, $9.58, $29.92, $39.50 500-51-026, Cramer Edward S, $270.44, $0.00, $270.44 500-51-028, Burgess Marjorie A, $165.55, $0.00, $165.55 500-52-008, Pena Benjamin D/Sabrina, $348.82, $964.67, $1,313.49 500-53-006, University Of Ariz Foundation, $21.48, $0.00, $21.48 500-58-009-A, Montoya Rose G, $241.20, $552.82, $794.02 500-58-010, Montoya Rose, $71.94, $192.77, $264.71 500-59-002, Armstrong Roy A, $261.40, $0.00, $261.40 500-59-040, Rogers Kathy D, $214.26, $0.00, $214.26 500-59-043, Aden Maurine B, $108.34, $0.00, $108.34 500-59-062, Lake Dan I/Patricia A, $70.14, $0.00, $70.14 500-72-002, Freedom Church Of Revelation, $2,447.27, $0.00, $2,447.27 500-74-009, Freedom Church Of Revelation, $530.26, $0.00, $530.26 500-74-011, Richins Don Etals, $32.24, $0.00, $32.24 600-29-008, Barnett Irene Etal, $74.98, $96.01, $170.99 600-29-016-D, Richins Don/Janell, $433.69, $432.54, $866.23 600-30-016, Mendez Daniel R/Sandra M, $433.38, $0.00, $433.38 600-30-020, Freedom Church Of Revelation, $260.54, $0.00, $260.54 600-30-060, Roberts Neil C, $211.82, $0.00, $211.82 600-30-064, Rodriguez Guadalupe C/Marian J, $128.65, $0.00, $128.65 600-32-005, Mounts John M Mounts Thomas T/Mabel L, $54.16, $0.00, $54.16 600-32-006, Mounts John Melvin Mounts Thomas T/Mabel, $111.90, $0.00, $111.90 600-32-009, Guerra Fabian/Della, $15.06, $255.64, $270.70 700-48-009, Lucero Mary S, $26.62, $0.00, $26.62 700-57-017, Gonzalez Manuel M/Jovita C, $10.84, $0.00, $10.84 700-62-012, Runyon Daniel/Lupe Mojarro, $42.32, $0.00, $42.32 700-81-001, Sharp Jane E, $25.26, $0.00, $25.26 700-86-024, Randall Karen D, $96.12, $0.00, $96.12 700-88-002, Christensen Chad, $83.10, $0.00, $83.10 Grand Total:,, $58,211.46, $39,751.63, $97,963.09
Public Notice ID: 1530332.HTM
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