Tax Account 003-061-04

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Owners

MCFADDAN, ROBERT B & LINDA
1280 LONGVIEW DRIVE
PRESCOTT, AZ 86305

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-04
Account Type	Real Estate
Location	105 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-04

Account Type

Real Estate

Location

105 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$115.84	$1.16	$117.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$112.85	$0.00	$112.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.51	$0.00	$104.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK 313	$-89.67	$0.00
07/15/2024	BILL	MCFADDAN, ROBERT B & LINDA	$89.67	$89.67
08/01/2023	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 91-524 NUM: 279	$-83.68	$0.00
07/11/2023	BILL	MCFADDAN, ROBERT B & LINDA	$83.68	$83.68
07/29/2022	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 91527 NUM: 219	$-77.48	$0.00
07/14/2022	BILL	MCFADDAN, ROBERT B & LINDA	$77.48	$77.48
08/02/2021	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 91527 NUM: 135	$-71.74	$0.00
07/19/2021	BILL	MCFADDAN, ROBERT B & LINDA	$71.74	$71.74
07/29/2020	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 13001	$-71.74	$0.00
07/08/2020	BILL	MCFADDAN, ROBERT B & LINDA	$71.74	$71.74
08/05/2019	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 12923	$-71.74	$0.00
07/14/2019	BILL	MCFADDAN, ROBERT B & LINDA	$71.74	$71.74
08/17/2018	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 12708	$-71.74	$0.00
07/11/2018	BILL	MCFADDAN, ROBERT B & LINDA	$71.74	$71.74
03/15/2018	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 12666	$-28.96	$0.00
01/05/2018	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 12621	$-28.96	$28.96
11/17/2017	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 1624 NUM: 12614	$-30.12	$57.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$88.04
08/09/2017	PAYMENT	MCFADDAN, LINDA CHECK BANK: 1624 NUM: 12597	$-28.96	$86.88
07/19/2017	BILL	MCFADDAN, ROBERT B & LINDA	$115.84	$115.84
03/07/2017	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12533	$-28.00	$0.00
01/05/2017	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12500	$-28.00	$28.00
09/30/2016	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12441	$-28.00	$56.00
08/09/2016	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12404	$-28.85	$84.00
07/14/2016	BILL	MCFADDAN, ROBERT B & LINDA	$112.85	$112.85
02/05/2016	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12276	$-26.00	$0.00
01/06/2016	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12239	$-26.00	$26.00
09/09/2015	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12152	$-26.00	$52.00
07/29/2015	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 12169	$-26.51	$78.00
07/09/2015	BILL	MCFADDAN, ROBERT B & LINDA	$104.51	$104.51
07/29/2014	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 11908	$-96.77	$0.00
07/09/2014	BILL	MCFADDAN, ROBERT B & LINDA	$96.77	$96.77
08/07/2013	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 11187	$-89.58	$0.00
07/11/2013	BILL	MCFADDAN, ROBERT B & LINDA	$89.58	$89.58
08/07/2012	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 11442	$-82.93	$0.00
07/13/2012	BILL	MCFADDAN, ROBERT B & LINDA	$82.93	$82.93
08/09/2011	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 11227	$-76.80	$0.00
07/13/2011	BILL	MCFADDAN, ROBERT B & LINDA	$76.80	$76.80
08/04/2010	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 10885	$-71.11	$0.00
07/08/2010	BILL	MCFADDAN, ROBERT B & LINDA	$71.11	$71.11
08/21/2009	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 10545	$-65.86	$0.00
07/13/2009	BILL	MCFADDAN, ROBERT B & LINDA	$65.86	$65.86
08/15/2008	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 10294	$-60.99	$0.00
07/14/2008	BILL	MCFADDAN, ROBERT B & LINDA	$60.99	$60.99
08/29/2007	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 9996	$-57.65	$0.00
07/13/2007	BILL	MCFADDAN, ROBERT B & LINDA	$57.65	$57.65
08/01/2006	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 9673	$-57.65	$0.00
07/16/2006	BILL	MCFADDAN, ROBERT B & LINDA	$57.65	$57.65
08/31/2005	PAYMENT	MCFADDAN, ROBERT B & LINDA CHECK BANK: 16-24 NUM: 9258	$-57.65	$0.00
07/26/2005	BILL	MCFADDAN, ROBERT B & LINDA	$57.65	$57.65
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-34.59	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$34.59	$34.59
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-34.59	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$34.59	$34.59
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-32.55	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$32.55	$32.55
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-32.33	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$32.33	$32.33
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-32.20	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$32.20	$32.20
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-32.03	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$32.03	$32.03
08/28/1998	PAYMENT	WILSON CHECK	$-34.40	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$34.40	$34.40
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19