Tax Account 1320-04-001-107

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Owners

WALLPORT LLC
14930 N FOREVER VIEW LANE
PRESCOTT, AZ 86303

WALLPORT LLC

Account Summary

Account ID	1320-04-001-107
Account Type	Real Estate
Location	2563 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-107

Account Type

Real Estate

Location

2563 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.18
Total	$1,417.18
Paid	$1,417.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.18

Total

$1,417.18

Paid

$1,417.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$354.49	$0.00	$354.49	$354.49	$0.00
2	10/07/2024	10/17/2024	Paid	$354.23	$0.00	$354.23	$354.23	$0.00
3	01/06/2025	01/16/2025	Paid	$354.23	$0.00	$354.23	$354.23	$0.00
4	03/03/2025	03/13/2025	Paid	$354.23	$0.00	$354.23	$354.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.20	$45.94	$1,358.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,215.00	$0.00	$1,215.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,125.00	$319.50	$1,444.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WALTER BURGESS CHECK 1084	$-354.23	$0.00
09/12/2024	PAYMENT	CHECK ACH - 10017	$-354.23	$354.23
08/28/2024	PAYMENT	CHECK ACH - 100041	$-354.23	$708.46
08/07/2024	PAYMENT	CHECK ACH - 100235	$-354.49	$1,062.69
07/15/2024	BILL	WALLPORT LLC	$1,417.18	$1,417.18
01/16/2024	PAYMENT	WALTER BURGESS CHECK 1003	$-282.04	$0.00
11/09/2023	PAYMENT	WALTER BURGESS TTEE, THE BURGESS FAMILY TRUST CHECK 0646	$-1,076.10	$282.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.81	$1,358.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$1,325.33
07/14/2023	BILL	WALLPORT LLC	$1,312.20	$1,312.20
08/19/2022	PAYMENT	WALTER BURGESS TTEE CHECK 0606	$-1,215.00	$0.00
07/19/2022	BILL	WALLPORT LLC	$1,215.00	$1,215.00
09/27/2021	PAYMENT	WALTER BURGESS CHECK	$-281.25	$0.00
08/26/2021	PAYMENT	BURGESS, WALTER CHECK	$-281.25	$281.25
08/09/2021	PAYMENT	WALTER BURGESS CHECK	$-281.25	$562.50
08/09/2021	PAYMENT	WALTER BURGESS CHECK	$-281.25	$843.75
07/14/2021	BILL	WALLPORT LLC	$1,125.00	$1,125.00
09/14/2020	PAYMENT	WALTER BURGESS CHECK	$-281.25	$0.00
09/01/2020	PAYMENT	WALTER BURGESS CHECK	$-281.25	$281.25
08/17/2020	PAYMENT	WALTER BUGESS CHECK	$-562.50	$562.50
07/13/2020	BILL	WALLPORT LLC	$1,125.00	$1,125.00
10/02/2019	PAYMENT	WALLPORT LLC CHECK	$-281.25	$0.00
08/27/2019	PAYMENT	WALTER BURGESS CHECK	$-281.25	$281.25
08/20/2019	PAYMENT	WALTER BURGESS CHECK	$-281.25	$562.50
08/01/2019	PAYMENT	WALTER BURGESS CHECK	$-281.25	$843.75
07/15/2019	BILL	WALLPORT LLC	$1,125.00	$1,125.00
08/29/2018	PAYMENT	WALTER BURGESS CHECK	$-1,125.00	$0.00
07/12/2018	BILL	WALLPORT LLC	$1,125.00	$1,125.00
07/28/2017	PAYMENT	WALTER BURGESS CHECK	$-1,125.00	$0.00
07/14/2017	BILL	WALLPORT LLC	$1,125.00	$1,125.00
10/08/2016	PAYMENT	WALTER BURGESS CHECK	$-562.50	$0.00
10/04/2016	PAYMENT	WALLPORT LLC CHECK	$-281.25	$562.50
08/17/2016	PAYMENT	WALTER BURGESS CHECK	$-1,725.75	$843.75
08/01/2016	INTEREST	Monthly Interest	$9.37	$2,569.50
07/12/2016	BILL	WALLPORT LLC	$1,125.00	$2,560.13
07/01/2016	INTEREST	Monthly Interest	$9.37	$1,435.13
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,425.76
06/06/2016	INTEREST	Monthly Interest	$112.50	$1,411.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,299.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.75	$1,293.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.63	$1,215.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.13	$1,164.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.25	$1,136.25
07/14/2015	BILL	WALLPORT LLC	$1,125.00	$1,125.00
01/15/2015	PAYMENT	WALLPORT LLC CHECK	$-288.78	$0.00
10/01/2014	PAYMENT	CHECK	$-288.78	$288.78
10/01/2014	PAYMENT	WALLPORT LLC CHECK	$-288.78	$577.56
08/25/2014	PAYMENT	WALLPORT LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	WALLPORT LLC	$1,155.13	$1,155.13
11/21/2013	PAYMENT	WALLPORT LLC CHECK	$-577.56	$0.00
10/11/2013	PAYMENT	WALLPORT LLC CHECK	$-288.78	$577.56
08/08/2013	PAYMENT	WALLPORT LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	WALLPORT LLC	$1,155.13	$1,155.13
08/02/2012	PAYMENT	WALLPORT LLC CHECK	$-1,366.07	$0.00
07/13/2012	BILL	WALLPORT LLC	$1,366.07	$1,366.07
05/17/2012	PAYMENT	WALLPORT LLC CHECK	$-684.65	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$684.65
05/02/2012	PAYMENT	WALLPORT LLC CHECK	$-622.26	$675.00
04/19/2012	PAYMENT	WALLPORT LLC CHECK	$-1,128.53	$1,297.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$147.66	$2,425.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$94.92	$2,278.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.74	$2,183.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.09	$2,130.47
07/15/2011	BILL	WALLPORT LLC	$2,109.38	$2,109.38
08/24/2010	PAYMENT	WALLPORT LLC CHECK	$-1,998.76	$0.00
07/14/2010	BILL	WALLPORT LLC	$1,998.76	$1,998.76
02/23/2010	PAYMENT	WALLPORT LLC CHECK	$-948.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.59	$948.25
09/25/2009	PAYMENT	WALLPORT LLC CHECK	$-464.83	$929.66
08/19/2009	PAYMENT	WALLPORT LLC CHECK	$-464.85	$1,394.49
07/13/2009	BILL	WALLPORT LLC	$1,859.34	$1,859.34
03/02/2009	PAYMENT	WALLPORT LLC CHECK	$-430.40	$0.00
01/13/2009	PAYMENT	WALLPORT LLC CHECK	$-430.40	$430.40
10/07/2008	PAYMENT	WALLPORT LLC CHECK	$-430.40	$860.80
08/20/2008	PAYMENT	WALLPORT LLC CHECK	$-430.40	$1,291.20
07/18/2008	BILL	WALLPORT LLC	$1,721.60	$1,721.60
04/14/2008	PAYMENT	WALLPORT/HOLTON	$-414.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.94	$414.48
02/01/2008	PAYMENT	WALLPORT LLC	$-852.83	$398.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.85	$1,251.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.94	$1,211.52
08/21/2007	PAYMENT	WALLPORT LLC	$-398.52	$1,195.58
07/01/2007	BILL	WALLPORT LLC	$1,594.10	$1,594.10
04/09/2007	PAYMENT		$-1,467.99	$0.00
03/26/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,467.99
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.53	$1,467.99
01/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,453.46
07/01/2006	BILL	WALLPORT LLC	$1,453.46	$1,453.46
07/01/2006	BILL	WALLPORT LLC	$0.00	$0.00
03/10/2006	PAYMENT	WALTER BURGESS	$-312.70	$0.00
03/10/2006	PAYMENT	WALTER BURGESS	$-312.70	$312.70
01/11/2006	PAYMENT	WALLPORT LLC	$-312.68	$625.40
01/11/2006	PAYMENT	WALLPORT LLC	$-312.68	$938.08
10/06/2005	PAYMENT	WALLPORT LLC	$-312.68	$1,250.76
10/06/2005	PAYMENT	WALLPORT LLC	$-312.68	$1,563.44
08/09/2005	PAYMENT	WALLPORT LLC	$-312.68	$1,876.12
08/09/2005	PAYMENT	WALLPORT LLC	$-312.68	$2,188.80
07/01/2005	BILL	WALLPORT LLC	$1,250.74	$2,501.48
07/01/2005	BILL	WALLPORT LLC	$1,250.74	$1,250.74