Tax Account LR126562
Owners
3 M COMPANY
PO BOX 4900 DEPT 575
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | LR126562 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.94 | $0.00 | $0.00 | $11.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.02 | $0.00 | $0.00 | $12.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | 3 M COMPANY | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | 3 M COMPANY | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2022 | BILL | 3 M COMPANY | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/08/2022 | PAYMENT | 3 M COMPANY CHECK | $-11.94 | $0.00 |
| 12/02/2021 | BILL | 3 M COMPANY | $11.94 | $11.94 |
| 01/02/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK | $-12.02 | $0.00 |
| 12/01/2020 | BILL | 3 M COMPANY | $12.02 | $12.02 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/06/2017 | PAYMENT | 3 M COMPANY CHECK | $-13.17 | $0.00 |
| 11/16/2016 | BILL | 3 M COMPANY | $13.17 | $13.17 |
| 12/22/2015 | PAYMENT | 3 M COMPANY CHECK | $-16.70 | $0.00 |
| 11/18/2015 | BILL | 3 M COMPANY | $16.70 | $16.70 |
| 12/23/2014 | PAYMENT | ARIZANT HEALTHCARE INC CHECK | $-21.29 | $0.00 |
| 11/25/2014 | BILL | ARIZANT HEALTHCARE INC | $21.29 | $21.29 |