Tax Account CP003402
Owners
DESIGN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255
Account Summary
| Account ID | CP003402 |
|---|---|
| Account Type | Personal Property |
| Location | 1151 MARK CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $57.14 |
| Total | $57.14 |
| Paid | $57.14 |
| 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 | $71.55 | $0.00 | $0.00 | $71.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $206.95 | $0.00 | $0.00 | $206.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $343.93 | $0.00 | $0.00 | $343.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $570.45 | $0.00 | $0.00 | $570.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $416.25 | $0.00 | $0.00 | $416.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,600.19 | $0.00 | $0.00 | $2,600.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,970.78 | $0.00 | $0.00 | $2,970.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | GOOGLE CHECK 4175 | $-57.14 | $0.00 |
| 01/31/2025 | BILL | DESIGN LLC | $57.14 | $57.14 |
| 12/19/2023 | PAYMENT | RYAN, LLC CHECK 00003186 | $-71.55 | $0.00 |
| 11/29/2023 | BILL | DESIGN LLC | $71.55 | $71.55 |
| 12/21/2022 | PAYMENT | RYAN TAX COMP CHECK 2389 | $-206.95 | $0.00 |
| 12/01/2022 | BILL | DESIGN LLC | $206.95 | $206.95 |
| 01/08/2022 | PAYMENT | RAYN TAX CAMPLIANCE CHECK | $-343.93 | $0.00 |
| 12/01/2021 | BILL | DESIGN LLC | $343.93 | $343.93 |
| 01/21/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-570.45 | $0.00 |
| 12/08/2020 | BILL | DESIGN LLC | $570.45 | $570.45 |
| 03/04/2020 | PAYMENT | RYAN COMPLIANCE CHECK | $-416.25 | $0.00 |
| 01/14/2020 | BILL | DESIGN LLC | $416.25 | $416.25 |
| 01/18/2019 | PAYMENT | GOOGLE LLC CHECK | $-2,600.19 | $0.00 |
| 11/26/2018 | BILL | GOOGLE LLC | $2,600.19 | $2,600.19 |
| 12/31/2017 | PAYMENT | GOOGLE INC CHECK | $-2,970.78 | $0.00 |
| 11/09/2017 | BILL | GOOGLE INC | $2,970.78 | $2,970.78 |
| 12/20/2016 | PAYMENT | GOOGLE INC CHECK | $-3,412.02 | $0.00 |
| 11/16/2016 | BILL | GOOGLE INC | $3,412.02 | $3,412.02 |