Tax Account BU000007
Owners
SID TOOL CO INC
PO BOX 4900
SCOTTSDALE, AZ 85261-4900
MSC INDUSTRIAL SUPPLY CO
Account Summary
| Account ID | BU000007 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 12.0 WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.16 |
| Total | $35.16 |
| Paid | $35.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.37 | $0.00 | $0.00 | $38.37 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $166.17 | $0.00 | $0.00 | $166.17 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $187.87 | $0.00 | $0.00 | $187.87 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $202.11 | $0.00 | $0.00 | $202.11 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | RYAN LLC FOR MSC INDUSTRIAL CHECK 0006290 | $-35.16 | $0.00 |
| 01/30/2025 | BILL | SID TOOL CO INC, DBA MSC ISC | $35.16 | $35.16 |
| 02/29/2024 | PAYMENT | SID TOOL CO INC CHECK 5443703 | $-38.37 | $0.00 |
| 01/31/2024 | BILL | SID TOOL CO INC, DBA MSC ISC | $38.37 | $38.37 |
| 02/24/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004755 | $-166.17 | $0.00 |
| 01/24/2023 | BILL | SID TOOL CO INC, DBA MSC ISC | $166.17 | $166.17 |
| 02/23/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3283 | $-187.87 | $0.00 |
| 01/25/2022 | BILL | SID TOOL CO INC, DBA MSC ISC | $187.87 | $187.87 |
| 03/25/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00001906 | $-202.11 | $0.00 |
| 03/10/2021 | BILL | SID TOOL CO INC, DBA MSC ISC | $202.11 | $202.11 |
| 03/18/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 428 | $-222.44 | $0.00 |
| 02/25/2020 | BILL | SID TOOL CO INC | $222.44 | $222.44 |
