Tax Account 003-182-05

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Owners

COCRILL 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	003-182-05
Account Type	Real Estate
Location	122 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-05

Account Type

Real Estate

Location

122 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.48
Total	$273.48
Paid	$273.48
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

$273.48

Total

$273.48

Paid

$273.48

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	$69.48	$0.00	$69.48	$69.48	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.33	$0.00	$267.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$255.86	$0.00	$255.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$236.91	$0.00	$236.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$237.46	$0.00	$237.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$233.84	$0.00	$233.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$230.32	$0.00	$230.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$286.83	$0.00	$286.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$275.71	$0.00	$275.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$255.27	$0.00	$255.27	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$236.38	$0.00	$236.38	$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	$-273.48	$0.00
07/15/2024	BILL	COCRILL REVOCABLE TRUST, JAMES	$273.48	$273.48
08/10/2023	PAYMENT	JAMES COCKRILL CHECK BANK: 94-7074 NUM: 917	$-267.33	$0.00
07/11/2023	BILL	COCRILL REVOCABLE TRUST, JAMES	$267.33	$267.33
08/08/2022	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 841	$-255.86	$0.00
07/14/2022	BILL	COCRILL REVOCABLE TRUST, JAMES	$255.86	$255.86
08/03/2021	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 745	$-236.91	$0.00
07/19/2021	BILL	COCRILL REVOCABLE TRUST, JAMES	$236.91	$236.91
07/28/2020	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 696	$-237.46	$0.00
07/08/2020	BILL	COCRILL REVOCABLE TRUST, JAMES	$237.46	$237.46
08/08/2019	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 621	$-233.84	$0.00
07/14/2019	BILL	COCRILL REVOCABLE TRUST, JAMES	$233.84	$233.84
08/09/2018	PAYMENT	COCKRILL, JAMES CHECK BANK: 947074 NUM: 543	$-230.32	$0.00
07/11/2018	BILL	COCRILL REVOCABLE TRUST, JAMES	$230.32	$230.32
08/03/2017	PAYMENT	COCKRILL CHECK BANK: 947074 NUM: 509	$-286.83	$0.00
07/19/2017	BILL	COCRILL REVOCABLE TRUST, JAMES	$286.83	$286.83
08/02/2016	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 441	$-275.71	$0.00
07/14/2016	BILL	COCKRILL, JAMES A	$275.71	$275.71
08/04/2015	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 257	$-255.27	$0.00
07/09/2015	BILL	COCKRILL, JAMES A	$255.27	$255.27
08/01/2014	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-7074 NUM: 131	$-236.38	$0.00
07/09/2014	BILL	COCKRILL, JAMES A	$236.38	$236.38
08/14/2013	PAYMENT	COCKRILL, JAMES A. CHECK BANK: 94-72 NUM: 2468	$-218.86	$0.00
07/11/2013	BILL	COCKRILL, JAMES A	$218.86	$218.86
07/27/2012	PAYMENT	COCKRILL,JAMES CHECK BANK: 94-72 NUM: 2344	$-202.66	$0.00
07/13/2012	BILL	COCKRILL, JAMES A	$202.66	$202.66
08/03/2011	PAYMENT	COCKRILL,JAMES CHECK BANK: 94-72 NUM: 2238	$-187.64	$0.00
07/13/2011	BILL	COCKRILL, JAMES A	$187.64	$187.64
08/10/2010	PAYMENT	COCKRILL, JAMES A CHECK BANK: 94-72 NUM: 2120	$-173.73	$0.00
07/08/2010	BILL	COCKRILL, JAMES A	$173.73	$173.73
07/31/2009	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1982	$-160.84	$0.00
07/13/2009	BILL	COCKRILL, JAMES A	$160.84	$160.84
08/01/2008	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1831	$-148.92	$0.00
07/14/2008	BILL	COCKRILL, JAMES A	$148.92	$148.92
08/07/2007	PAYMENT	COCKRILL, JAMES CHECK BANK: 94-72 NUM: 1663	$-140.76	$0.00
07/13/2007	BILL	COCKRILL, JAMES A	$140.76	$140.76
07/28/2006	PAYMENT	COCKRILL, JAMES A CHECK BANK: 94-72 NUM: 1474	$-131.68	$0.00
07/25/2006	PAYMENT	COCKRILL, JAMES A & LCT CHECK BANK: 94-7074 NUM: 2455	$-11.46	$131.68
07/16/2006	BILL	COCKRILL, JAMES A	$143.14	$143.14
04/11/2006	PAYMENT	COCKRILL, JAMES A & LCT CHECK BANK: 94-7074 NUM: 2440	$-158.11	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$158.11
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.50	$156.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.11	$146.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.39	$140.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$137.11
07/26/2005	BILL	COCKRILL, JAMES A	$135.75	$135.75
10/22/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151301021	$-263.18	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$263.18
10/06/2004	INTEREST	Monthly Interest	$0.84	$259.79
09/01/2004	INTEREST	Monthly Interest	$0.84	$258.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$258.11
08/02/2004	INTEREST	Monthly Interest	$0.84	$256.76
07/13/2004	BILL	GLICK, MICHAEL A	$135.42	$255.92
07/06/2004	INTEREST	Monthly Interest	$0.84	$120.50
06/03/2004	INTEREST	Monthly Interest	$0.84	$119.66
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$118.82
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$113.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$111.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.37	$105.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.35	$102.39
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.35	$101.04
09/24/2003	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3694	$-33.68	$102.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$136.07
07/22/2003	BILL	GLICK, MICHAEL A	$134.72	$134.72
03/12/2003	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3602	$-31.38	$0.00
01/08/2003	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3560	$-31.38	$31.38
09/24/2002	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3500	$-31.38	$62.76
08/19/2002	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3482	$-31.38	$94.14
07/11/2002	BILL	GLICK, MICHAEL A	$125.52	$125.52
08/21/2001	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1404	$-125.22	$0.00
07/13/2001	BILL	GLICK, MICHAEL A	$125.22	$125.22
08/09/2000	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 1200	$-124.72	$0.00
07/10/2000	BILL	GLICK, MICHAEL A	$124.72	$124.72
03/23/2000	PAYMENT	GLICK, MICHAEL A. CREDIT: B BANK: 94-8014 NUM: 2905	$-30.96	$0.00
12/29/1999	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-8014 NUM: 2804	$-30.96	$30.96
10/07/1999	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-8014 NUM: 2762	$-30.96	$61.92
08/26/1999	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-8014 NUM: 2739	$-31.24	$92.88
07/17/1999	BILL	GLICK, MICHAEL A.	$124.12	$124.12
03/03/1999	PAYMENT	GLICK, MICHAEL A. CHECK	$-32.97	$0.00
01/13/1999	PAYMENT	GLICK, MICHAEL A. CHECK	$-32.97	$32.97
10/02/1998	PAYMENT	GLICK, MICHAEL A. CHECK	$-32.97	$65.94
08/21/1998	PAYMENT	GLICK, MICHAEL A. CHECK	$-33.18	$98.91
07/10/1998	BILL	GLICK, MICHAEL A.	$132.09	$132.09
04/27/1998	PAYMENT	GLICK, MICHAEL A. CHECK	$-87.36	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$87.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.63	$85.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.57	$80.73
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.03	$78.16
08/19/1997	PAYMENT	GLICK, MICHAEL A. CHECK	$-25.88	$77.13
07/20/1997	BILL	GLICK, MICHAEL A.	$103.01	$103.01
09/05/1996	PAYMENT	SHANK, WILLIAM & CONNIE	$-98.21	$0.00
07/15/1996	BILL	SHANK, WILLIAM & CONNIE	$98.21	$98.21