Tax Account LR126587
Owners
NPRTO WEST LLC
PO BOX 4900 DEPT 500
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | LR126587 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $328.46 |
| Total | $328.46 |
| Paid | $328.46 |
| 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 | $423.17 | $0.00 | $423.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $372.83 | $0.00 | $372.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $331.50 | $0.00 | $331.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $254.93 | $0.00 | $254.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $224.34 | $0.00 | $224.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $167.75 | $0.00 | $167.75 | $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 00014940 | $-328.46 | $0.00 |
| 11/29/2023 | BILL | NPRTO WEST LLC | $328.46 | $328.46 |
| 01/15/2023 | PAYMENT | PROG LEASING CHECK 11054 | $-423.17 | $0.00 |
| 12/01/2022 | BILL | NPRTO WEST LLC | $423.17 | $423.17 |
| 01/10/2022 | PAYMENT | NPRTO WEST LLC BY RYAN TAX COM CHECK | $-372.83 | $0.00 |
| 12/02/2021 | BILL | NPRTO WEST LLC | $372.83 | $372.83 |
| 01/02/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK | $-331.50 | $0.00 |
| 12/01/2020 | BILL | NPRTO WEST LLC | $331.50 | $331.50 |
| 02/03/2020 | PAYMENT | RYAN TAX LLC CHECK | $-254.93 | $0.00 |
| 01/14/2020 | BILL | PROG LEASING LLC | $254.93 | $254.93 |
| 01/17/2019 | PAYMENT | PROG LEASING LLC CHECK | $-224.34 | $0.00 |
| 11/26/2018 | BILL | PROG LEASING LLC | $224.34 | $224.34 |
| 12/06/2017 | PAYMENT | PROG LEASING LLC CHECK | $-167.75 | $0.00 |
| 11/09/2017 | BILL | PROG LEASING LLC | $167.75 | $167.75 |
| 01/05/2017 | PAYMENT | PROG LEASING LLC CHECK | $-158.56 | $0.00 |
| 11/16/2016 | BILL | PROG LEASING LLC | $158.56 | $158.56 |
| 12/22/2015 | PAYMENT | PROG LEASING LLC CHECK | $-67.01 | $0.00 |
| 11/18/2015 | BILL | PROG LEASING LLC | $67.01 | $67.01 |