Tax Account MH001725

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Owners

THE LIVINGSTON FAMILY 2004 TRUST
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	MH001725
Account Type	Personal Property
Location	122 BLACK HILL RDG KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001725

Account Type

Personal Property

Location

122 BLACK HILL RDG
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$258.48
Total	$258.48
Paid	$258.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$258.48

Total

$258.48

Paid

$258.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.48	$0.00	$0.00	$66.48	$66.48	$0.00
2	10/06/2025	10/16/2025	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
3	01/05/2026	01/15/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
4	03/02/2026	03/12/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$239.34	$17.70	$0.00	$257.04	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$221.61	$0.00	$0.00	$221.61	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$215.03	$0.00	$0.00	$215.03	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$204.70	$0.00	$0.00	$204.70	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$200.39	$0.00	$0.00	$200.39	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$193.43	$0.00	$0.00	$193.43	$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	LIVINGSTON, MARGERY CHECK 485	$-258.48	$0.00
07/15/2025	BILL	COCKRILL, JAMES A	$258.48	$258.48
06/30/2025	PAYMENT	LIVINGSTON, MARGERY CHECK 484	$-194.70	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$194.70
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$188.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.90	$182.90
08/07/2024	PAYMENT	LIVINGSTOCK, R LEE CHECK 355	$-62.34	$177.00
07/15/2024	BILL	COCKRILL, JAMES A	$239.34	$239.34
08/10/2023	PAYMENT	COCKRILL, JAMES A CASH	$-221.61	$0.00
07/11/2023	BILL	COCKRILL, JAMES A	$221.61	$221.61
08/08/2022	PAYMENT	COCKRILL, JAMES A CASH	$-215.03	$0.00
07/14/2022	BILL	COCKRILL, JAMES A	$215.03	$215.03
08/03/2021	PAYMENT	COCKRILL, JAMES A CASH	$-204.70	$0.00
07/19/2021	BILL	COCKRILL, JAMES A	$204.70	$204.70
07/28/2020	PAYMENT	COCKRILL, JAMES A CASH	$-200.39	$0.00
07/08/2020	BILL	COCKRILL, JAMES A	$200.39	$200.39
08/08/2019	PAYMENT	COCKRILL, JAMES A CASH	$-193.43	$0.00
07/16/2019	BILL	COCKRILL, JAMES A	$193.43	$193.43
08/09/2018	PAYMENT	COCKRILL, JAMES A CASH	$-188.75	$0.00
07/12/2018	BILL	COCKRILL, JAMES A	$188.75	$188.75
08/03/2017	PAYMENT	COCKRILL, JAMES A CASH	$-186.84	$0.00
07/20/2017	BILL	COCKRILL, JAMES A	$186.84	$186.84
08/02/2016	PAYMENT	COCKRILL, JAMES A CASH	$-185.93	$0.00
07/14/2016	BILL	COCKRILL, JAMES A	$185.93	$185.93
08/04/2015	PAYMENT	COCKRILL, JAMES A CASH	$-180.29	$0.00
07/13/2015	BILL	COCKRILL, JAMES A	$180.29	$180.29
08/01/2014	PAYMENT	COCKRILL, JAMES A CASH	$-177.47	$0.00
07/17/2014	BILL	COCKRILL, JAMES A	$177.47	$177.47
08/14/2013	PAYMENT	COCKRILL, JAMES A CASH	$-165.29	$0.00
07/11/2013	BILL	COCKRILL, JAMES A	$165.29	$165.29
07/27/2012	PAYMENT	COCKRILL, JAMES A CASH	$-162.47	$0.00
07/11/2012	BILL	COCKRILL, JAMES A	$162.47	$162.47
08/03/2011	PAYMENT	COCKRILL, JAMES A CASH	$-154.93	$0.00
07/15/2011	BILL	COCKRILL, JAMES A	$154.93	$154.93
08/10/2010	PAYMENT	COCKRILL, JAMES A CASH	$-156.83	$0.00
07/08/2010	BILL	COCKRILL, JAMES A	$156.83	$156.83
07/31/2009	PAYMENT	COCKRILL, JAMES A CASH	$-153.06	$0.00
07/14/2009	BILL	COCKRILL, JAMES A	$153.06	$153.06
08/01/2008	PAYMENT	COCKRILL, JAMES A CASH	$-156.99	$0.00
07/21/2008	BILL	COCKRILL, JAMES A	$156.99	$156.99
08/07/2007	PAYMENT	COCKRILL, JAMES A CASH	$-148.38	$0.00
07/17/2007	BILL	COCKRILL, JAMES A	$148.38	$148.38
08/07/2006	PAYMENT	COCKRILL, JAMES A CHECK BANK: 94-72 NUM: 1470	$-141.79	$0.00
07/17/2006	BILL	COCKRILL, JAMES A	$141.79	$141.79
04/11/2006	PAYMENT	COCKRILL, JAMES A CASH	$-146.65	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.33	$146.65
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.33	$143.32
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.33	$139.99
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.33	$136.66
07/20/2005	BILL	GLICK, MICHAEL A	$133.33	$133.33
10/22/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151301022	$-239.43	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.29	$239.43
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.29	$236.14
07/16/2004	BILL	GLICK, MICHAEL A	$131.47	$232.85
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.98	$101.38
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.98	$98.40
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.98	$95.42
09/26/2003	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3697	$-29.82	$92.44
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.98	$122.26
07/23/2003	BILL	GLICK, MICHAEL A	$119.28	$119.28
03/12/2003	PAYMENT	GLICK, MICHAEL CASH	$-34.18	$0.00
01/08/2003	PAYMENT	GLICK, MICHAEL A CASH	$-34.18	$34.18
09/24/2002	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3499	$-34.18	$68.36
08/23/2002	PAYMENT	GLICK, MICHAEL A CHECK BANK: 94-8014 NUM: 3484	$-34.46	$102.54
07/07/2002	BILL	GLICK, MICHAEL A	$137.00	$137.00
08/21/2001	PAYMENT	MILLER, MIKE CASH	$-177.73	$0.00
07/13/2001	BILL	GLICK, MICHAEL A	$177.73	$177.73
08/09/2000	PAYMENT	MILLER, MICHAEL CASH	$-200.41	$0.00
07/18/2000	BILL	GLICK, MICHAEL A	$200.41	$200.41
03/21/2000	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-9014 NUM: 2904	$-56.06	$0.00
12/29/1999	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-8014 NUM: 2803	$-56.06	$56.06
10/06/1999	PAYMENT	GLICK, MICHAEL A. CHECK BANK: 94-8014 NUM: 2761	$-56.06	$112.12
08/23/1999	PAYMENT	GLICK, MICHAEL CHECK BANK: 94-8014 NUM: 2738	$-56.28	$168.18
07/20/1999	BILL	GLICK, MICHAEL	$224.46	$224.46