Tax Account LR126641
Owners
G E HFS LLC
PO BOX 4900 DEPT 255
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | LR126641 |
|---|---|
| Account Type | Personal Property |
| Location | 925 IRONWOOD DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $251.55 |
| Total | $251.55 |
| Paid | $251.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $378.74 | $0.00 | $378.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,554.41 | $0.00 | $3,554.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,299.66 | $0.00 | $4,299.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,299.39 | $0.00 | $5,299.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,140.74 | $0.00 | $4,140.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $5,144.68 | $0.00 | $5,144.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | RYAN, LLC CHECK 7972 | $-251.55 | $0.00 |
| 11/29/2023 | BILL | G E HFS LLC | $251.55 | $251.55 |
| 01/15/2023 | PAYMENT | G E CAPITAL CHECK 6888 | $-378.74 | $0.00 |
| 12/01/2022 | BILL | G E HFS LLC | $378.74 | $378.74 |
| 01/08/2022 | PAYMENT | G E HFS LLC CHECK | $-3,554.41 | $0.00 |
| 12/02/2021 | BILL | G E HFS LLC | $3,554.41 | $3,554.41 |
| 01/05/2021 | PAYMENT | G E HFS LLC CHECK | $-4,299.66 | $0.00 |
| 12/01/2020 | BILL | G E HFS LLC | $4,299.66 | $4,299.66 |
| 02/26/2020 | PAYMENT | RYAN TAX CHECK | $-5,299.39 | $0.00 |
| 01/14/2020 | BILL | G E HFS LLC | $5,299.39 | $5,299.39 |
| 04/29/2019 | PAYMENT | G E HFS LLC CHECK | $-4,140.74 | $0.00 |
| 03/20/2019 | BILL | G E HFS LLC | $4,140.74 | $4,140.74 |
| 12/22/2017 | PAYMENT | G E HFS LLC CHECK | $-5,144.68 | $0.00 |
| 11/09/2017 | BILL | G E HFS LLC | $5,144.68 | $5,144.68 |
| 01/18/2017 | PAYMENT | G E HFS LLC CHECK | $-6,019.49 | $0.00 |
| 12/14/2016 | BILL | G E HFS LLC | $6,019.49 | $6,019.49 |