Tax Account CP003545

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Owners

7-ELEVEN INC STORE #22590
PO BOX 4900 #711
SCOTTSDALE, AZ 85261

7-ELEVEN INC

Account Summary

Account ID	CP003545
Account Type	Personal Property
Location	805 TILLMAN LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP003545

Account Type

Personal Property

Location

805 TILLMAN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$798.68
Total	$798.68
Paid	$798.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$798.68

Total

$798.68

Paid

$798.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$798.68	$0.00	$798.68	$798.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$798.55	$0.00	$798.55	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$868.07	$0.00	$868.07	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$856.96	$0.00	$856.96	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$946.56	$0.00	$946.56	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$1,044.57	$0.00	$1,044.57	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$1,099.29	$0.00	$1,099.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	RYAN, LLC CHECK 00102859	$-798.68	$0.00
11/29/2023	BILL	7-ELEVEN INC STORE #22590	$798.68	$798.68
01/10/2023	PAYMENT	7-ELEVEN INC STORE #22590 CHECK 00085322	$-798.55	$0.00
12/01/2022	BILL	7-ELEVEN INC STORE #22590	$798.55	$798.55
01/08/2022	PAYMENT	RYAN LLC CHECK	$-868.07	$0.00
12/01/2021	BILL	7-ELEVEN INC STORE #22590	$868.07	$868.07
12/31/2020	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-856.96	$0.00
12/01/2020	BILL	7-ELEVEN INC STORE #22590	$856.96	$856.96
12/17/2019	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-946.56	$0.00
11/19/2019	BILL	7-ELEVEN INC STORE #22590	$946.56	$946.56
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-1,044.57	$0.00
01/04/2019	BILL	7-ELEVEN INC STORE #22590	$1,044.57	$1,044.57
12/22/2017	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-1,099.29	$0.00
11/09/2017	BILL	7-ELEVEN INC STORE #22590	$1,099.29	$1,099.29
01/12/2017	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-1,077.34	$0.00
11/16/2016	BILL	7-ELEVEN INC STORE #22590	$1,077.34	$1,077.34
01/07/2016	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-838.70	$0.00
11/18/2015	BILL	7-ELEVEN INC STORE #22590	$838.70	$838.70
12/26/2014	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-1,235.10	$0.00
11/25/2014	BILL	7-ELEVEN INC STORE #22590	$1,235.10	$1,235.10
01/06/2014	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-1,291.32	$0.00
11/15/2013	BILL	7-ELEVEN INC STORE #22590	$1,291.32	$1,291.32
12/14/2012	PAYMENT	7-ELEVEN INC STORE #22590 CHECK	$-1,046.59	$0.00
11/19/2012	BILL	7-ELEVEN INC STORE #22590	$1,046.59	$1,046.59
12/14/2011	PAYMENT	7-ELEVEN INC: STORE #22590 CHECK	$-968.93	$0.00
11/07/2011	BILL	7-ELEVEN INC: STORE #22590	$968.93	$968.93
12/29/2010	PAYMENT	SOUTHLAND CORP CHECK	$-1,159.16	$0.00
10/27/2010	BILL	SOUTHLAND CORP	$1,159.16	$1,159.16
11/24/2009	PAYMENT	SOUTHLAND CORP CHECK	$-1,077.01	$0.00
10/20/2009	BILL	SOUTHLAND CORP	$1,077.01	$1,077.01
12/24/2008	PAYMENT	SOUTHLAND CORP CHECK	$-968.02	$0.00
11/17/2008	BILL	SOUTHLAND CORP	$968.02	$968.02
12/04/2007	PAYMENT	SOUTHLAND CORP CHECK	$-737.08	$0.00
10/30/2007	BILL	SOUTHLAND CORP	$737.08	$737.08
11/20/2006	PAYMENT	SOUTHLAND CORP CHECK	$-605.68	$0.00
10/24/2006	BILL	SOUTHLAND CORP	$605.68	$605.68
11/28/2005	PAYMENT	SOUTHLAND CORP CHECK	$-559.84	$0.00
10/27/2005	BILL	SOUTHLAND CORP	$559.84	$559.84
12/08/2004	PAYMENT	SOUTHLAND CORP CHECK	$-594.41	$0.00
10/20/2004	BILL	SOUTHLAND CORP	$594.41	$594.41
11/17/2003	PAYMENT	SOUTHLAND CORP CHECK	$-598.21	$0.00
10/27/2003	BILL	SOUTHLAND CORP	$598.21	$598.21
01/07/2003	PAYMENT	SOUTHLAND CORP CHECK BANK: 0 NUM: 0	$-834.14	$0.00
12/12/2002	BILL	SOUTHLAND CORP	$834.14	$834.14
01/15/2002	PAYMENT	SOUTHLAND CORP #22590 CHECK BANK: 0 NUM: 0	$-671.23	$0.00
12/07/2001	BILL	SOUTHLAND CORP #22590	$671.23	$671.23
11/21/2000	PAYMENT	SOUTHLAND CORP #22590 CHECK BANK: 0 NUM: 0	$-687.10	$0.00
11/09/2000	BILL	SOUTHLAND CORP #22590	$687.10	$687.10
12/06/1999	PAYMENT	SOUTHLAND CORPORATION #22590 CHECK	$-638.20	$0.00
11/12/1999	BILL	SOUTHLAND CORPORATION #22590	$638.20	$638.20
01/08/1998	AMENDMENT	Tax Paid Amount	$-463.17	$0.00
01/08/1998	BILL	SOUTHLAND CORP. #22590	$463.17	$463.17
11/24/1997	AMENDMENT	Tax Paid Amount	$-545.55	$0.00
11/24/1997	BILL	SOUTHLAND CORP. #22590	$545.55	$545.55
12/30/1996	AMENDMENT	Tax Paid Amount	$-591.25	$0.00
12/30/1996	BILL	SOUTHLAND CORP. #22590	$591.25	$591.25
01/02/1995	AMENDMENT	Tax Paid Amount	$-711.13	$0.00
01/02/1995	BILL	SOUTHLAND CORP. #22590	$711.13	$711.13
12/27/1994	AMENDMENT	Tax Paid Amount	$-839.00	$0.00
12/27/1994	BILL	SOUTHLAND CORP. #22590	$839.00	$839.00
12/06/1993	AMENDMENT	Tax Paid Amount	$-499.17	$0.00
12/06/1993	BILL	SOUTHLAND CORP. #22590	$499.17	$499.17
12/08/1992	AMENDMENT	Tax Paid Amount	$-313.15	$0.00
12/08/1992	BILL	SOUTHLAND CORP. #22590	$313.15	$313.15
12/04/1991	AMENDMENT	Tax Paid Amount	$-143.30	$0.00
12/04/1991	BILL	SOUTHLAND CORP. #22590	$143.30	$143.30
04/01/1990	AMENDMENT	Tax Paid Amount	$-157.11	$0.00
04/01/1990	BILL	SOUTHLAND CORP. STORE #2259	$157.11	$157.11
02/21/1989	AMENDMENT	Tax Paid Amount	$-185.98	$0.00
02/21/1989	BILL	SOUTHLAND CORP. STORE #2259	$185.98	$185.98
02/15/1988	AMENDMENT	Tax Paid Amount	$-145.61	$0.00
02/15/1988	BILL	SOUTHLAND CORP. STORE #2259	$145.61	$145.61
03/21/1987	AMENDMENT	Tax Paid Amount	$-127.80	$0.00
03/21/1987	BILL	SOUTHLAND CORP. STORE #2259	$127.80	$127.80
04/17/1986	AMENDMENT	Tax Paid Amount	$-98.04	$0.00
04/17/1986	BILL	SOUTHLAND CORP. STORE #2259	$98.04	$98.04