Tax Account CP003037
Owners
GAMESTOP, INC #2310
PO BOX 4900
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | CP003037 |
|---|---|
| Account Type | Personal Property |
| Location | 963 TOPSY LN #302 CARSON CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.28 |
| Total | $25.28 |
| Paid | $25.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.69 | $0.00 | $0.00 | $46.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $57.31 | $0.00 | $0.00 | $57.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $76.08 | $0.00 | $0.00 | $76.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $95.77 | $0.00 | $0.00 | $95.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $119.42 | $0.00 | $0.00 | $119.42 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $117.52 | $0.00 | $0.00 | $117.52 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 105.41 | 105.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | GAMESTOP, INC #2310 CHECK 9710 | $-25.28 | $0.00 |
| 01/31/2025 | BILL | GAMESTOP, INC #2310 | $25.28 | $25.28 |
| 12/28/2023 | PAYMENT | RYAN, LLC CHECK 00006909 | $-20.03 | $0.00 |
| 11/29/2023 | BILL | GAMESTOP, INC #2310 | $20.03 | $20.03 |
| 01/15/2023 | PAYMENT | GAMESTOP, INC #2310 CHECK 4615 | $-46.69 | $0.00 |
| 12/01/2022 | BILL | GAMESTOP, INC #2310 | $46.69 | $46.69 |
| 01/08/2022 | PAYMENT | GAMESTOP, INC #2310 CHECK | $-57.31 | $0.00 |
| 12/01/2021 | BILL | GAMESTOP, INC #2310 | $57.31 | $57.31 |
| 01/05/2021 | PAYMENT | GAMESTOP, INC #2310 CHECK | $-76.08 | $0.00 |
| 12/01/2020 | BILL | GAMESTOP, INC #2310 | $76.08 | $76.08 |
| 03/04/2020 | PAYMENT | GAMESTOP, INC #2310 CHECK | $-95.77 | $0.00 |
| 01/14/2020 | BILL | GAMESTOP, INC #2310 | $95.77 | $95.77 |
| 01/10/2019 | PAYMENT | GAMESTOP, LLC CHECK | $-119.42 | $0.00 |
| 11/26/2018 | BILL | GAMESTOP #2310 | $119.42 | $119.42 |
| 01/03/2018 | PAYMENT | GAMESTOP #2310 CHECK | $-117.52 | $0.00 |
| 11/09/2017 | BILL | GAMESTOP #2310 | $117.52 | $117.52 |
| 01/05/2017 | PAYMENT | GAMESTOP #2310 CHECK | $-125.79 | $0.00 |
| 11/16/2016 | BILL | GAMESTOP #2310 | $125.79 | $125.79 |
| 01/07/2016 | PAYMENT | GAMESTOP #2310 CHECK | $-166.80 | $0.00 |
| 11/18/2015 | BILL | GAMESTOP #2310 | $166.80 | $166.80 |
| 12/26/2014 | PAYMENT | GAMESTOP #2310 CHECK | $-194.41 | $0.00 |
| 11/25/2014 | BILL | GAMESTOP #2310 | $194.41 | $194.41 |
| 12/24/2013 | PAYMENT | GAMESTOP #2310 CHECK | $-199.08 | $0.00 |
| 11/15/2013 | BILL | GAMESTOP #2310 | $199.08 | $199.08 |
| 01/07/2013 | PAYMENT | GAMESTOP #2310 CHECK | $-291.38 | $0.00 |
| 11/19/2012 | BILL | GAMESTOP #2310 | $291.38 | $291.38 |
| 12/27/2011 | PAYMENT | GAMESTOP #2310 CHECK | $-319.28 | $0.00 |
| 11/07/2011 | BILL | GAMESTOP #2310 | $319.28 | $319.28 |
| 12/29/2010 | PAYMENT | GAMESTOP #2310 CHECK | $-345.21 | $0.00 |
| 10/27/2010 | BILL | GAMESTOP #2310 | $345.21 | $345.21 |
| 11/17/2009 | PAYMENT | GAMESTOP #2310 CHECK | $-363.78 | $0.00 |
| 10/20/2009 | BILL | GAMESTOP #2310 | $363.78 | $363.78 |
| 12/16/2008 | PAYMENT | GAMESTOP #2310 CHECK | $-380.74 | $0.00 |
| 11/17/2008 | BILL | GAMESTOP #2310 | $380.74 | $380.74 |
| 11/29/2007 | PAYMENT | GAMESTOP #2310 CHECK | $-421.45 | $0.00 |
| 10/30/2007 | BILL | GAMESTOP #2310 | $421.45 | $421.45 |
| 11/20/2006 | PAYMENT | GAMESTOP #2310 CHECK | $-354.35 | $0.00 |
| 10/24/2006 | BILL | GAMESTOP #2310 | $354.35 | $354.35 |
| 11/22/2005 | PAYMENT | GAMESTOP #2310 CHECK | $-279.74 | $0.00 |
| 10/27/2005 | BILL | GAMESTOP #2310 | $279.74 | $279.74 |
| 03/21/2005 | PAYMENT | GAMESTOP #2310 CHECK | $-32.03 | $0.00 |
| 12/22/2004 | PAYMENT | GAMESTOP #2310 CHECK | $-320.33 | $32.03 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $32.03 | $352.36 |
| 10/20/2004 | BILL | GAMESTOP #2310 | $320.33 | $320.33 |