Tax Account 003-182-05
Owners
COCKRILL 2017 REVOCABLE LIVING TRUST
7331 E SUNSET SKY CIR
SCOTTSDALE, AZ 85266
LIVINGSTON, MARGERY COCKRILL
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 RDG KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $277.98 |
| Total | $277.98 |
| Paid | $277.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $273.48 | $0.00 | $0.00 | $273.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $267.33 | $0.00 | $0.00 | $267.33 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $236.91 | $0.00 | $0.00 | $236.91 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $237.46 | $0.00 | $0.00 | $237.46 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $233.84 | $0.00 | $0.00 | $233.84 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $230.32 | $0.00 | $0.00 | $230.32 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $286.83 | $0.00 | $0.00 | $286.83 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $275.71 | $0.00 | $0.00 | $275.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $255.27 | $0.00 | $0.00 | $255.27 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $236.38 | $0.00 | $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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MARGERY LIVINGSTON CHECK 486 | $-277.98 | $0.00 |
| 07/17/2025 | BILL | COCKRILL 2017 REVOCABLE LIVING TRUST | $277.98 | $277.98 |
| 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 |