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Tax Account EQ000054

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Owners

DESIGN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255

Account Summary

Account ID EQ000054
Account Type Personal Property
Location I-80 EXIT 224 MOTE
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $962.81
Total $962.81
Paid $962.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$962.81$0.00$962.81$962.81$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$55.63$0.00$55.63$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$115.01$0.00$115.01$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$248.80$0.00$248.80$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$402.24$0.00$402.24$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$324.37$0.00$324.37$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTGOOGLE/RYAN LLC CHECK 3889$-962.81$0.00
10/15/2024BILLDESIGN LLC$962.81$962.81
11/20/2023PAYMENTRYAN LLC/GOOGLE CHECK 3142$-55.63$0.00
10/18/2023BILLDESIGN LLC$55.63$55.63
11/21/2022PAYMENTRYAN TAX SERV/DESIGN LLC CHECK 2340$-115.01$0.00
10/20/2022BILLDESIGN LLC$115.01$115.01
11/15/2021PAYMENTRYAN TAX COMPLIANCE SERV LLC CHECK NUM: 1513$-248.80$0.00
10/14/2021BILLDESIGN LLC$248.80$248.80
11/16/2020PAYMENTRYAN TAX COMPLIANCE/GOOGLE CHECK NUM: 867$-402.24$0.00
10/12/2020BILLDESIGN LLC$402.24$402.24
11/19/2019PAYMENTRYAN TAX COMPLIANCE/GOOGLE CHECK NUM: 00000346$-324.37$0.00
10/09/2019BILLDESIGN LLC$324.37$324.37
11/09/2009PAYMENTFRITZ MOBILE REPAIR CHECK NUM: 815$-150.00$0.00
09/28/2009PAYMENTFRITZ GARY CHECK NUM: 789$-165.11$150.00
05/29/2009PAYMENTFRITZ MOBILE REPAIR CREDIT: D BANK: CREDIT CARD NUM: VISA 1908$-100.00$315.11
04/27/2009PAYMENTFRITZ MOBILE REPAIR CHECK BANK: 94*169 NUM: 710$-100.00$415.11
08/05/2008PAYMENTELLIFRITZ, GARY & CHRISTINE M CHECK BANK: 94 169 NUM: 2536$-100.00$515.11
07/07/2008PAYMENTCHRISTINE ELLIFRITZ CHECK BANK: 94*169 NUM: 2523$-100.00$615.11
06/02/2008PAYMENTCHRISTINE ELLIFRITZ CHECK BANK: 94*169 NUM: 2508$-100.00$715.11
04/28/2008PAYMENTFRITZ MOBILE REPAIR CHECK BANK: 94*169 NUM: 2491$-100.00$815.11
03/25/2008PAYMENTCHRISTINE ELLIFRITZ CHECK BANK: 94*169 NUM: 2481$-100.00$915.11
03/03/2008PAYMENTELLIFRITZ GARY CHECK BANK: 94*169 NUM: 2470$-100.00$1,015.11
01/23/2008PAYMENTGARY ELLIFRITZ CHECK BANK: 94*169 NUM: 2450$-100.00$1,115.11
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$32.55$1,215.11
11/22/2002BILLFRITZ MOBILE REPAIR$325.46$1,182.56
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$35.86$857.10
01/23/2002BILLFRITZ MOBILE REPAIR$358.56$821.24
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$42.06$462.68
10/13/2000BILLFRITZ MOBILE REPAIR$420.62$420.62