Tax Account CP003544

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Owners

7-ELEVEN INC STORE #23074
PO BOX 4900
SCOTTSDALE, AZ 85261

7-ELEVEN INC

Account Summary

Account ID	CP003544
Account Type	Personal Property
Location	1060 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP003544

Account Type

Personal Property

Location

1060 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,001.25
Total	$1,001.25
Paid	$1,001.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,001.25

Total

$1,001.25

Paid

$1,001.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,001.25	$0.00	$1,001.25	$1,001.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$966.70	$0.00	$966.70	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$923.59	$0.00	$923.59	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$964.32	$0.00	$964.32	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,129.25	$0.00	$1,129.25	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,223.55	$0.00	$1,223.55	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	RYAN, LLC CHECK 00102860	$-1,001.25	$0.00
11/29/2023	BILL	7-ELEVEN INC STORE #23074	$1,001.25	$1,001.25
01/10/2023	PAYMENT	7-ELEVEN INC STORE #23074 CHECK 00085323	$-966.70	$0.00
12/01/2022	BILL	7-ELEVEN INC STORE #23074	$966.70	$966.70
01/08/2022	PAYMENT	RYAN LLC CHECK	$-923.59	$0.00
12/01/2021	BILL	7-ELEVEN INC STORE #23074	$923.59	$923.59
12/31/2020	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-964.32	$0.00
12/01/2020	BILL	7-ELEVEN INC STORE #23074	$964.32	$964.32
12/17/2019	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,129.25	$0.00
11/19/2019	BILL	7-ELEVEN INC STORE #23074	$1,129.25	$1,129.25
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-1,223.55	$0.00
01/04/2019	BILL	7-ELEVEN INC STORE #23074	$1,223.55	$1,223.55
12/22/2017	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,298.46	$0.00
11/09/2017	BILL	7-ELEVEN INC STORE #23074	$1,298.46	$1,298.46
01/12/2017	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,334.82	$0.00
11/16/2016	BILL	7-ELEVEN INC STORE #23074	$1,334.82	$1,334.82
01/07/2016	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,245.36	$0.00
11/18/2015	BILL	7-ELEVEN INC STORE #23074	$1,245.36	$1,245.36
12/26/2014	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-5,616.39	$0.00
11/25/2014	BILL	7-ELEVEN INC STORE #23074	$5,616.39	$5,616.39
01/06/2014	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,867.16	$0.00
11/15/2013	BILL	7-ELEVEN INC STORE #23074	$1,867.16	$1,867.16
12/14/2012	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,214.25	$0.00
11/19/2012	BILL	7-ELEVEN INC STORE #23074	$1,214.25	$1,214.25
12/14/2011	PAYMENT	7-ELEVEN INC STORE #23074 CHECK	$-1,231.27	$0.00
11/07/2011	BILL	7-ELEVEN INC STORE #23074	$1,231.27	$1,231.27
12/29/2010	PAYMENT	SOUTHLAND CORP CHECK	$-1,126.87	$0.00
10/27/2010	BILL	SOUTHLAND CORP	$1,126.87	$1,126.87
11/24/2009	PAYMENT	SOUTHLAND CORP CHECK	$-1,120.87	$0.00
10/20/2009	BILL	SOUTHLAND CORP	$1,120.87	$1,120.87
12/24/2008	PAYMENT	SOUTHLAND CORP CHECK	$-1,023.35	$0.00
11/17/2008	BILL	SOUTHLAND CORP	$1,023.35	$1,023.35
12/04/2007	PAYMENT	SOUTHLAND CORP CHECK	$-838.02	$0.00
10/30/2007	BILL	SOUTHLAND CORP	$838.02	$838.02
11/20/2006	PAYMENT	SOUTHLAND CORP CHECK	$-958.02	$0.00
10/24/2006	BILL	SOUTHLAND CORP	$958.02	$958.02
11/28/2005	PAYMENT	SOUTHLAND CORP CHECK	$-633.75	$0.00
10/27/2005	BILL	SOUTHLAND CORP	$633.75	$633.75
12/08/2004	PAYMENT	SOUTHLAND CORP CHECK	$-672.45	$0.00
10/20/2004	BILL	SOUTHLAND CORP	$672.45	$672.45
11/17/2003	PAYMENT	SOUTHLAND CORP CHECK	$-785.77	$0.00
10/27/2003	BILL	SOUTHLAND CORP	$785.77	$785.77
01/07/2003	PAYMENT	SOUTHLAND CORP CHECK BANK: 0 NUM: 0	$-485.77	$0.00
12/12/2002	BILL	SOUTHLAND CORP	$485.77	$485.77
01/15/2002	PAYMENT	SOUTHLAND CORP CHECK BANK: 0 NUM: 0	$-445.63	$0.00
12/07/2001	BILL	SOUTHLAND CORP	$445.63	$445.63
11/21/2000	PAYMENT	SOUTHLAND CORP CHECK BANK: 0 NUM: 0	$-518.05	$0.00
11/09/2000	BILL	SOUTHLAND CORP	$518.05	$518.05
12/06/1999	PAYMENT	SOUTHLAND CORPORATION CHECK	$-411.95	$0.00
11/12/1999	BILL	SOUTHLAND CORPORATION	$411.95	$411.95
01/08/1998	AMENDMENT	Tax Paid Amount	$-447.89	$0.00
01/08/1998	BILL	SOUTHLAND CORPORATION	$447.89	$447.89
11/24/1997	AMENDMENT	Tax Paid Amount	$-427.86	$0.00
11/24/1997	BILL	SOUTHLAND CORPORATION	$427.86	$427.86
12/30/1996	AMENDMENT	Tax Paid Amount	$-464.36	$0.00
12/30/1996	BILL	SOUTHLAND CORPORATION	$464.36	$464.36
01/02/1995	AMENDMENT	Tax Paid Amount	$-570.97	$0.00
01/02/1995	BILL	SOUTHLAND CORPORATION	$570.97	$570.97
12/27/1994	AMENDMENT	Tax Paid Amount	$-676.22	$0.00
12/27/1994	BILL	SOUTHLAND CORPORATION	$676.22	$676.22
12/06/1993	AMENDMENT	Tax Paid Amount	$-561.18	$0.00
12/06/1993	BILL	SOUTHLAND CORPORATION	$561.18	$561.18
12/08/1992	AMENDMENT	Tax Paid Amount	$-110.93	$0.00
12/08/1992	BILL	SOUTHLAND CORPORATION	$110.93	$110.93
12/04/1991	AMENDMENT	Tax Paid Amount	$-103.92	$0.00
12/04/1991	BILL	SOUTHLAND CORPORATION	$103.92	$103.92
04/01/1990	AMENDMENT	Tax Paid Amount	$-146.82	$0.00
04/01/1990	BILL	SOUTHLAND COPR.	$146.82	$146.82
02/21/1989	AMENDMENT	Tax Paid Amount	$-128.81	$0.00
02/21/1989	BILL	SOUTHLAND COPR.	$128.81	$128.81
02/15/1988	AMENDMENT	Tax Paid Amount	$-136.96	$0.00
02/15/1988	BILL	SOUTHLAND COPR.	$136.96	$136.96
03/21/1987	AMENDMENT	Tax Paid Amount	$-131.68	$0.00
03/21/1987	BILL	SOUTHLAND CORP. STORE #237	$131.68	$131.68
04/17/1986	AMENDMENT	Tax Paid Amount	$-81.86	$0.00
04/17/1986	BILL	SOUTHLAND CORP. STORE #237	$81.86	$81.86