Tax Account BU230231
Owners
BATTLE WRENCH, LLC
11309 E WALLFLOWER LN
FLORENCE, AZ 85132-7689
COOPER, CHRISTOPHER JAMES ET AL
Account Summary
| Account ID | BU230231 |
|---|---|
| Account Type | Personal Property |
| Location | 6663 CASSIAR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $442.72 |
| Total | $486.99 |
| Paid | $486.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $327.93 | $32.79 | $360.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/24/2024 | PAYMENT | CHRISTOPHER COOPER ONLINE | $-486.99 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $44.27 | $486.99 |
| 01/31/2024 | BILL | BATTLE WRENCH, LLC | $442.72 | $442.72 |
| 05/19/2023 | PAYMENT | COOPER, CHRISTOPHER J CREDIT: D BANK: OP INTERNET NUM: 458011 | $-360.72 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $32.79 | $360.72 |
| 01/24/2023 | BILL | BATTLE WRENCH, LLC | $327.93 | $327.93 |
