Tax Account 1419-10-001-009
Owners
PRESCOTT FAMILY TRUST
26977 N 98TH WAY
SCOTTSDALE, AZ 85262
PRESCOTT, THOMAS M & JOANN TTEE
PRESCOTT, THOMAS M TTEE
PRESCOTT, JOANN TTEE
Account Summary
| Account ID | 1419-10-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 262 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.02 |
| Total | $6,529.02 |
| Paid | $6,529.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,386.47 | $0.00 | $6,386.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,913.40 | $0.00 | $5,913.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,475.38 | $0.00 | $5,475.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,295.33 | $0.00 | $5,295.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,111.32 | $0.00 | $5,111.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,036.85 | $50.37 | $5,087.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,243.31 | $0.00 | $5,243.31 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100385 | $-1,632.18 | $0.00 |
| 12/18/2024 | PAYMENT | CHECK ACH - 100070 | $-1,632.18 | $1,632.18 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100119 | $-1,632.18 | $3,264.36 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100341 | $-1,632.48 | $4,896.54 |
| 07/15/2024 | BILL | PRESCOTT FAMILY TRUST | $6,529.02 | $6,529.02 |
| 02/27/2024 | PAYMENT | PRESCOTT, J & T CHECK 1638 | $-1,596.57 | $0.00 |
| 12/18/2023 | PAYMENT | PRESCOTT, JOANN & THOMAS M CHECK 1623 | $-1,596.57 | $1,596.57 |
| 09/12/2023 | PAYMENT | PRESCOTT, JOANN & THOMAS CHECK 1583 | $-1,596.57 | $3,193.14 |
| 08/17/2023 | PAYMENT | PRESCOTT, THOMAS & JOANN CHECK 1579 | $-1,596.76 | $4,789.71 |
| 07/14/2023 | BILL | PRESCOTT FAMILY TRUST | $6,386.47 | $6,386.47 |
| 03/01/2023 | PAYMENT | PRESCOTT, THOMAS M & JOANN CHECK 1546 | $-1,478.35 | $0.00 |
| 12/07/2022 | PAYMENT | PRESCOTT, THOMAS M & JOANN CHECK 1526 | $-1,478.35 | $1,478.35 |
| 10/19/2022 | PAYMENT | PRESCOTT, THOMAS M & JOANN CHECK 1455 | $-1,478.35 | $2,956.70 |
| 08/14/2022 | PAYMENT | PRESCOTT, THOMAS M & JOANN CHECK 1441 | $-1,478.35 | $4,435.05 |
| 07/19/2022 | BILL | PRESCOTT, THOMAS M & JOANN TTE | $5,913.40 | $5,913.40 |
| 08/08/2021 | PAYMENT | TAYLOR, JAMES CREDIT: D | $-5,475.38 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, JAMES S & DENISE L | $5,475.38 | $5,475.38 |
| 08/06/2020 | PAYMENT | TAYLOR, JAMES S CREDIT: D | $-5,295.33 | $0.00 |
| 07/13/2020 | BILL | TAYLOR, JAMES S & DENISE L | $5,295.33 | $5,295.33 |
| 08/15/2019 | PAYMENT | TAYLOR, JAMES CHECK | $-5,111.32 | $0.00 |
| 07/15/2019 | BILL | TAYLOR, JAMES S & DENISE L | $5,111.32 | $5,111.32 |
| 09/10/2018 | PAYMENT | TAYLOR, JAMES S & DENISE L CHECK | $-5,087.22 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $50.37 | $5,087.22 |
| 07/12/2018 | BILL | TAYLOR, JAMES S & DENISE L | $5,036.85 | $5,036.85 |
| 08/25/2017 | PAYMENT | TAYLOR, JAMES S & DENISE G TTE CHECK | $-5,243.31 | $0.00 |
| 07/14/2017 | BILL | TAYLOR, JAMES S & DENISE G TTE | $5,243.31 | $5,243.31 |