Tax Account 066-009-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	066-009-003
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$11.80
Currently Due	$11.80

$11.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.88	$10.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CL WALL PROPERTIES LLC	$11.35	$11.35
08/22/2023	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 3010	$-11.35	$0.00
07/12/2023	BILL	CL WALL PROPERTIES LLC	$11.35	$11.35
08/08/2022	PAYMENT	WALL, LYLE E & CYNTHIA L CHECK NUM: 922	$-11.36	$0.00
07/12/2022	BILL	CL WALL PROPERTIES LLC	$11.36	$11.36
09/14/2021	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2027	$-12.43	$0.00
09/14/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 12.43	$11.95	$12.43
09/14/2021	VOID	CL WALL PROPERTIES LLC CHECK NUM: 12.43	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CL WALL PROPERTIES LLC	$11.95	$11.95
11/02/2020	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2018	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CL WALL PROPERTIES LLC	$11.17	$11.17
08/30/2019	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 2006	$-10.88	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CL WALL PROPERTIES LLC	$10.88	$10.88
08/15/2018	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1116	$-10.83	$0.00
07/09/2018	BILL	CL WALL PROPERTIES LLC	$10.83	$10.83
08/09/2017	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1104	$-9.97	$0.00
07/07/2017	BILL	CL WALL PROPERTIES LLC	$9.97	$9.97
08/18/2016	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1092	$-9.94	$0.00
07/08/2016	BILL	CL WALL PROPERTIES LLC	$9.94	$9.94
08/20/2015	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1081	$-8.97	$0.00
07/08/2015	BILL	CL WALL PROPERTIES LLC	$8.97	$8.97
11/03/2014	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1070	$-10.85	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$10.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CL WALL PROPERTIES LLC	$9.97	$9.97
08/27/2013	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1059	$-8.97	$0.00
07/16/2013	BILL	CL WALL PROPERTIES LLC	$8.97	$8.97
01/22/2013	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1051	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CL WALL PROPERTIES LLC	$8.97	$8.97
08/23/2011	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1030	$-8.97	$0.00
07/14/2011	BILL	CL WALL PROPERTIES LLC	$8.97	$8.97
08/12/2010	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 1013	$-9.02	$0.00
07/14/2010	BILL	CL WALL PROPERTIES LLC	$9.02	$9.02
08/25/2009	PAYMENT	CL WALL PROPERTIES LLC CHECK NUM: 113	$-8.69	$0.00
07/21/2009	BILL	CL WALL PROPERTIES LLC	$8.69	$8.69
01/21/2009	PAYMENT	GALBREATH, JOHN CREDIT: D	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	GALBREATH, JOHN	$8.06	$8.06
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	GALBREATH, JOHN	$7.59	$7.59
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-7.14	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00