Tax Account 003-182-04

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Owners

COCKRILL REVOCABLE TRUST, JAMES
7331 E SUNSET SKY CIR
SCOTTSDALE, AZ 85266

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

Account Summary

Account ID	003-182-04
Account Type	Real Estate
Location	124 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-04

Account Type

Real Estate

Location

124 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.68
Total	$240.68
Paid	$240.68
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

$240.68

Total

$240.68

Paid

$240.68

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	$60.68	$0.00	$60.68	$60.68	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$219.62	$0.00	$219.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$203.35	$0.00	$203.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$201.26	$0.00	$201.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$198.85	$0.00	$198.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$203.94	$0.00	$203.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$202.36	$0.00	$202.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$191.91	$0.00	$191.91	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	MARGERY LIVINGSTON CHECK 346	$-240.68	$0.00
07/15/2024	BILL	COCKRILL REVOCABLE TRUST, JAMES	$240.68	$240.68
08/10/2023	PAYMENT	JAMES COCKRILL CHECK BANK: 94-7074 NUM: 917	$-236.22	$0.00
07/11/2023	BILL	COCKRILL REVOCABLE TRUST, JAME	$236.22	$236.22
08/08/2022	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 841	$-219.62	$0.00
07/14/2022	BILL	COCKRILL REVOCABLE TRUST, JAME	$219.62	$219.62
08/03/2021	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 745	$-203.35	$0.00
07/19/2021	BILL	COCKRILL REVOCABLE TRUST, JAME	$203.35	$203.35
07/28/2020	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 696	$-203.75	$0.00
07/08/2020	BILL	COCKRILL REVOCABLE TRUST, JAME	$203.75	$203.75
08/08/2019	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 621	$-201.26	$0.00
07/14/2019	BILL	COCKRILL REVOCABLE TRUST, JAME	$201.26	$201.26
08/09/2018	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 543	$-198.85	$0.00
07/11/2018	BILL	COCKRILL REVOCABLE TRUST, JAME	$198.85	$198.85
08/03/2017	PAYMENT	COCKRILL CHECK BANK: 947074 NUM: 509	$-203.94	$0.00
07/19/2017	BILL	COCKRILL REVOCABLE TRUST, JAME	$203.94	$203.94
08/02/2016	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 441	$-202.00	$0.00
07/14/2016	BILL	COCKRILL, JAMES A	$202.00	$202.00
08/04/2015	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 257	$-202.36	$0.00
07/09/2015	BILL	COCKRILL, JAMES A	$202.36	$202.36
08/01/2014	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 131	$-191.91	$0.00
07/09/2014	BILL	COCKRILL, JAMES A	$191.91	$191.91
08/14/2013	PAYMENT	COCKRILL, JAMES A. CHECK BANK: 94-72 NUM: 2468	$-177.71	$0.00
07/11/2013	BILL	COCKRILL, JAMES A	$177.71	$177.71
07/27/2012	PAYMENT	COCKRILL,JAMES CHECK BANK: 94-72 NUM: 2344	$-164.56	$0.00
07/13/2012	BILL	COCKRILL, JAMES A	$164.56	$164.56
08/03/2011	PAYMENT	COCKRILL,JAMES CHECK BANK: 94-72 NUM: 2238	$-152.38	$0.00
07/13/2011	BILL	COCKRILL, JAMES A	$152.38	$152.38
08/10/2010	PAYMENT	COCKRILL, JAMES A CHECK BANK: 94-72 NUM: 2120	$-141.11	$0.00
07/08/2010	BILL	COCKRILL, JAMES A	$141.11	$141.11
07/31/2009	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1982	$-130.68	$0.00
07/13/2009	BILL	COCKRILL, JAMES A	$130.68	$130.68
08/01/2008	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1831	$-121.01	$0.00
07/14/2008	BILL	COCKRILL, JAMES A	$121.01	$121.01
08/07/2007	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1663	$-114.38	$0.00
07/13/2007	BILL	COCKRILL, JAMES A	$114.38	$114.38
07/28/2006	PAYMENT	COCKRILL, JAMES A CHECK BANK: 94-72 NUM: 1475	$-115.44	$0.00
07/16/2006	BILL	COCKRILL, JAMES A	$115.44	$115.44
08/10/2005	PAYMENT	BELIN, NASON W CHECK BANK: 15-800 NUM: 377887958	$-110.64	$0.00
07/26/2005	BILL	BERLIN, NASON W	$110.64	$110.64
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-27.60	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-27.60	$27.60
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-27.60	$55.20
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.62	$82.80
07/13/2004	BILL	J-K RANCH, INC.	$110.42	$110.42
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-109.98	$0.00
07/22/2003	BILL	J-K RANCH, INC.	$109.98	$109.98
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-28.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.03	$26.70
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-25.67	$25.67
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-25.67	$51.34
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-25.67	$77.01
07/11/2002	BILL	J-K RANCH, INC.	$102.68	$102.68
03/14/2002	PAYMENT	LCT/JK RANCH CHECK BANK: 94-7074 NUM: 1883	$-25.18	$0.00
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-25.18	$25.18
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-26.19	$50.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.01	$76.55
08/26/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6165	$-25.42	$75.54
07/13/2001	BILL	J-K RANCH, INC.	$100.96	$100.96
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-100.56	$0.00
07/10/2000	BILL	J-K RANCH, INC.	$100.56	$100.56
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-100.08	$0.00
07/17/1999	BILL	J-K RANCH INC.	$100.08	$100.08
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-106.82	$0.00
07/10/1998	BILL	J-K RANCH INC.	$106.82	$106.82
10/29/1997	PAYMENT	LC TREAS/KIELHACK CREDIT: B	$-98.15	$0.00
10/23/1997	AMENDMENT	pd prior to pen-assessr resrch	$-2.22	$98.15
10/21/1997	INTEREST	Monthly Interest	$0.35	$100.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$100.02
10/21/1997	AMENDMENT	mobile is inventory-deleted	$-430.68	$97.80
10/21/1997	AMENDMENT	mobile is inventory-deleted	$-514.72	$528.48
09/09/1997	INTEREST	Monthly Interest	$3.94	$1,043.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.73	$1,039.26
08/07/1997	INTEREST	Monthly Interest	$3.94	$1,034.53
07/20/1997	BILL	J-K RANCH INC.	$472.13	$1,030.59
07/15/1997	INTEREST	Monthly Interest	$3.94	$558.46
06/16/1997	INTEREST	Monthly Interest	$3.94	$554.52
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$550.58
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$545.58
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.09	$543.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.27	$510.49
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.82	$489.22
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.73	$477.40
07/15/1996	BILL	J-K RANCH INC.	$472.67	$472.67