Tax Account CP004428
Owners
GENERAL ELECTRIC INTERNATIONAL
PO BOX 4900 - DEPT 201
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | CP004428 |
|---|---|
| Account Type | Personal Property |
| Location | 1631 S BENTLY PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,735.47 |
| Total | $5,735.47 |
| Paid | $5,735.47 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $9,586.73 | $0.00 | $9,586.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,757.05 | $0.00 | $10,757.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12,254.65 | $0.00 | $12,254.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13,606.40 | $0.00 | $13,606.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | RYAN, LLC CHECK 00069073 | $-5,735.47 | $0.00 |
| 11/29/2023 | BILL | GENERAL ELECTRIC INTERNATIONAL | $5,735.47 | $5,735.47 |
| 01/05/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 00067893 | $-9,586.73 | $0.00 |
| 12/01/2022 | BILL | GENERAL ELECTRIC INTERNATIONAL | $9,586.73 | $9,586.73 |
| 01/11/2022 | PAYMENT | GENERAL ELECTRIC INTERNATIONAL CHECK | $-10,757.05 | $0.00 |
| 12/01/2021 | BILL | GENERAL ELECTRIC INTERNATIONAL | $10,757.05 | $10,757.05 |
| 12/31/2020 | PAYMENT | GENERAL ELECTRIC INTERNATIONAL CHECK | $-12,254.65 | $0.00 |
| 12/01/2020 | BILL | GENERAL ELECTRIC INTERNATIONAL | $12,254.65 | $12,254.65 |
| 02/10/2020 | PAYMENT | GENERAL ELECTRIC INTERNATIONAL CHECK | $-13,606.40 | $0.00 |
| 02/10/2020 | ADJUSTMENT | posting error lmt | $13,606.40 | $13,606.40 |
| 02/10/2020 | VOID | GENERAL ELECTRIC INTERNATIONAL CHECK | $-13,606.40 | $0.00 |
| 01/14/2020 | BILL | GENERAL ELECTRIC INTERNATIONAL | $13,606.40 | $13,606.40 |