Tax Account 024-033-010

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Owners

CL WALL PROPERTIES LLC
2361 HANO TRL
FLAGSTAFF, AZ 86005-3621

Account Summary

Account ID	024-033-010
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$24.36	$0.00	$24.36	$24.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.74	$19.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$1.57	$19.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$1.03	$12.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CL WALL PROPERTIES LLC CHECK 3027	$-23.24	$0.00
09/25/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-1.12	$23.24
09/25/2024	AMENDMENT	REMOVE PEN 1X COURTESY	$-0.93	$24.36
09/25/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032711. REASON: REMOVE PEN 1X COURTESY	$1.12	$25.29
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	CL WALL PROPERTIES LLC	$23.24	$23.24
08/22/2023	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 3009	$-21.51	$0.00
07/12/2023	BILL	CL WALL PROPERTIES LLC	$21.51	$21.51
08/08/2022	PAYMENT	WALL, LYLE E & CYNTHIA L CHECK NUM: 924	$-19.92	$0.00
07/12/2022	BILL	CL WALL PROPERTIES LLC	$19.92	$19.92
09/14/2021	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2025	$-19.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	CL WALL PROPERTIES LLC	$18.45	$18.45
11/02/2020	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2018	$-19.03	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	CL WALL PROPERTIES LLC	$17.46	$17.46
08/30/2019	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2008	$-16.86	$0.00
08/30/2019	AMENDMENT	Remove pen too small to bill	$-0.67	$16.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	CL WALL PROPERTIES LLC	$16.86	$16.86
08/15/2018	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1115	$-16.04	$0.00
07/09/2018	BILL	CL WALL PROPERTIES LLC	$16.04	$16.04
08/09/2017	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1103	$-13.81	$0.00
07/07/2017	BILL	CL WALL PROPERTIES LLC	$13.81	$13.81
08/18/2016	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1091	$-13.03	$0.00
07/08/2016	BILL	CL WALL PROPERTIES LLC	$13.03	$13.03
08/20/2015	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1080	$-12.26	$0.00
07/08/2015	BILL	CL WALL PROPERTIES LLC	$12.26	$12.26
11/03/2014	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1070	$-12.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	CL WALL PROPERTIES LLC	$11.41	$11.41
08/27/2013	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1058	$-10.58	$0.00
07/16/2013	BILL	CL WALL PROPERTIES LLC	$10.58	$10.58
01/22/2013	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1050	$-11.29	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	CL WALL PROPERTIES LLC	$9.82	$9.82
08/23/2011	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1029	$-9.23	$0.00
07/14/2011	BILL	CL WALL PROPERTIES LLC	$9.23	$9.23
08/12/2010	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1012	$-8.77	$0.00
07/14/2010	BILL	CL WALL PROPERTIES LLC	$8.77	$8.77
08/25/2009	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 112	$-8.33	$0.00
07/21/2009	BILL	CL WALL PROPERTIES LLC	$8.33	$8.33
01/21/2009	PAYMENT	GALBREATH, JOHN CREDIT: D	$-8.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	GALBREATH, JOHN	$7.73	$7.73
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-9.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$9.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	GALBREATH, JOHN	$7.73	$7.73
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-7.73	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00