Tax Account BU213277

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Owners

SID TOOL CO, INC DBA MSC ISC
PO BOX 4900
DEPT 535
SCOTTSDALE, AZ 85261-4900

SID TOOL CO INC

Account Summary

Account ID	BU213277
Account Type	Personal Property
Location	TAX DIST 4.0
Balance	$0.00
Currently Due	$0.00

Account ID

BU213277

Account Type

Personal Property

Location

TAX DIST 4.0

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,518.21
Total	$2,518.21
Paid	$2,518.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,518.21

Total

$2,518.21

Paid

$2,518.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,518.21	$0.00	$2,518.21	$2,518.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,855.40	$0.00	$1,855.40	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$1,766.27	$0.00	$1,766.27	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$2,152.12	$0.00	$2,152.12	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$1,879.42	$0.00	$1,879.42	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	SID TOOL CO INC CHECK 5443703	$-2,518.21	$0.00
01/31/2024	BILL	SID TOOL CO, INC DBA MSC ISC	$2,518.21	$2,518.21
02/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004755	$-1,855.40	$0.00
01/24/2023	BILL	SID TOOL CO, INC DBA MSC ISC	$1,855.40	$1,855.40
02/23/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 3283	$-1,766.27	$0.00
01/25/2022	BILL	SID TOOL CO, INC DBA MSC ISC	$1,766.27	$1,766.27
03/25/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00001906	$-2,152.12	$0.00
03/10/2021	BILL	SID TOOL CO, INC DBA MSC ISC	$2,152.12	$2,152.12
03/18/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 428	$-1,879.42	$0.00
02/25/2020	BILL	SID TOOL CO INC	$1,879.42	$1,879.42
02/21/2019	PAYMENT	MSC INDUSTRIAL DIRECT CHECK NUM: 0004493153	$-2,397.18	$0.00
01/24/2019	BILL	SID TOOL CO INC	$2,397.18	$2,397.18
03/16/2018	PAYMENT	MSC INDUSTRIAL DIRECT CHECK NUM: 4247199	$-2,929.49	$0.00
01/29/2018	BILL	SID TOOL CO, INC	$2,929.49	$2,929.49
06/22/2017	PAYMENT	SID TOOL CO, INC CHECK NUM: 4045898	$-7.00	$0.00
05/19/2017	PAYMENT	SID TOOL CO, INC CHECK NUM: 4016233	$-3,631.19	$7.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$3,638.19
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$330.11	$3,631.19
01/30/2017	BILL	SID TOOL CO, INC	$3,301.08	$3,301.08
04/21/2016	PAYMENT	SID TOOL CO, INC CHECK NUM: 3033256	$-1,949.08	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$177.19	$1,949.08
01/22/2016	BILL	SID TOOL CO, INC	$1,771.89	$1,771.89
02/26/2015	PAYMENT	SID TOOL CO, INC CHECK NUM: 0002756271	$-1,461.21	$0.00
01/30/2015	BILL	SID TOOL CO, INC	$1,461.21	$1,461.21
03/06/2014	PAYMENT	SID TOOL CO, INC CHECK NUM: 2523955	$-2,106.90	$0.00
02/06/2014	AMENDMENT	2013-14 SID TOOL CO, INC	$2,106.90	$2,106.90