Tax Account BU230303

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Owners

CANYON PIPELINE CONSTRUCTION
19820 N 7TH AVE
PHOENIX, AZ 85027-4736

Account Summary

Account ID	BU230303
Account Type	Personal Property
Location	425 SUNSHINE LANE SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$9,943.80
Total	$10,938.18
Paid	$10,938.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$9,943.80	$994.38	$0.00	$9,943.80	$10,938.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13,979.86	$0.00	$0.00	$13,979.86	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14,389.09	$0.00	$0.00	$14,389.09	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	"CANYON PIPELINE CONSTRUCTION INC. PIPELINE" ONLINE	$-10,938.18	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$994.38	$10,938.18
01/30/2025	BILL	CANYON PIPELINE CONSTRUCTION	$9,943.80	$9,943.80
02/13/2024	PAYMENT	CANYON PIPELINE CONSTRUCTION INC. PIPELINE ONLINE	$-13,979.86	$0.00
01/31/2024	BILL	CANYON PIPELINE CONSTRUCTION	$13,979.86	$13,979.86
02/15/2023	PAYMENT	PIPELINES, CANYON CHECK BANK: OP INTERNET NUM: QCXVJ0LPL	$-14,389.09	$0.00
01/24/2023	BILL	CANYON PIPELINE CONSTRUCTION	$14,389.09	$14,389.09