Tax Account LR126569
Owners
MSC INDUSTRIAL DIRECT
PO BOX 4900 DEPT 535
SCOTTSDALE, AZ 85261
SID TOOL COMPNAY
Account Summary
| Account ID | LR126569 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $310.92 |
| Total | $310.92 |
| Paid | $310.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $310.40 | $0.00 | $310.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $359.70 | $0.00 | $359.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $262.64 | $0.00 | $262.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $293.35 | $0.00 | $293.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $319.23 | $0.00 | $319.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $166.09 | $0.00 | $166.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | RYAN LLC CHECK 5722 | $-310.92 | $0.00 |
| 11/29/2023 | BILL | MSC INDUSTRIAL DIRECT | $310.92 | $310.92 |
| 12/21/2022 | PAYMENT | RYAN TAX COMP CHECK 4312 | $-310.40 | $0.00 |
| 12/01/2022 | BILL | MSC INDUSTRIAL DIRECT | $310.40 | $310.40 |
| 01/08/2022 | PAYMENT | RYAN TAX COMPLIANCE CHECK | $-359.70 | $0.00 |
| 12/02/2021 | BILL | MSC INDUSTRIAL DIRECT | $359.70 | $359.70 |
| 01/05/2021 | PAYMENT | MSC INDUSTRIAL SUPPLY CHECK | $-262.64 | $0.00 |
| 12/01/2020 | BILL | MSC INDUSTRIAL SUPPLY | $262.64 | $262.64 |
| 12/26/2019 | PAYMENT | INDUSTRIAL DIRECT CHECK | $-293.35 | $0.00 |
| 11/19/2019 | BILL | MSC INDUSTRIAL SUPPLY | $293.35 | $293.35 |
| 12/19/2018 | PAYMENT | MSC INDUSTRIAL SUPPLY CHECK | $-319.23 | $0.00 |
| 11/26/2018 | BILL | MSC INDUSTRIAL SUPPLY | $319.23 | $319.23 |
| 12/31/2017 | PAYMENT | MSC INDUSTRIAL SUPPLY CHECK | $-166.09 | $0.00 |
| 11/09/2017 | BILL | MSC INDUSTRIAL SUPPLY | $166.09 | $166.09 |
| 01/18/2017 | PAYMENT | MSC INDUSTRIAL SUPPLY CHECK | $-189.77 | $0.00 |
| 11/16/2016 | BILL | MSC INDUSTRIAL SUPPLY | $189.77 | $189.77 |
| 01/12/2016 | PAYMENT | MSC INDUSTRIAL SUPPLY CHECK | $-220.11 | $0.00 |
| 11/18/2015 | BILL | MSC INDUSTRIAL SUPPLY | $220.11 | $220.11 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |