Tax Account BU000043
Owners
DESIGN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255-0153
Account Summary
| Account ID | BU000043 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 1.0 - OASIS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $707.22 |
| Total | $707.22 |
| Paid | $707.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $128.02 | $0.00 | $0.00 | $128.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $162.52 | $0.00 | $0.00 | $162.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,248.25 | $0.00 | $0.00 | $1,248.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | RYAN LLC FOR GOOGLE CHECK 4176 | $-707.22 | $0.00 |
| 01/30/2025 | BILL | DESIGN LLC | $707.22 | $707.22 |
| 02/21/2024 | PAYMENT | RYAN LLC CHECK 3396 | $-123.31 | $0.00 |
| 01/31/2024 | BILL | DESIGN LLC | $123.31 | $123.31 |
| 02/27/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00002609 | $-128.02 | $0.00 |
| 01/24/2023 | BILL | DESIGN LLC | $128.02 | $128.02 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00001839 | $-199.38 | $0.00 |
| 01/25/2022 | BILL | DESIGN LLC | $199.38 | $199.38 |
| 03/26/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK NUM: 00001261 | $-162.52 | $0.00 |
| 03/10/2021 | BILL | DESIGN LLC | $162.52 | $162.52 |
| 03/30/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 631 | $-1,248.25 | $0.00 |
| 02/25/2020 | BILL | DESIGN LLC | $1,248.25 | $1,248.25 |
