775-962-8000 Tax Account CM001255
Owners
DESIGN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255
Account Summary
| Account ID | CM001255 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $112.92 |
| Currently Due | $112.92 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.92 |
| Total | $112.92 |
| Paid | $0.00 |
| Balance | $112.92 |
| Due | $112.92 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $113.81 | $0.00 | $0.00 | $113.81 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $266.84 | $0.00 | $0.00 | $266.84 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $181.41 | $0.00 | $0.00 | $181.41 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $243.74 | $0.00 | $0.00 | $243.74 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $331.23 | $0.00 | $0.00 | $331.23 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2026 | BILL | DESIGN LLC | $112.92 | $112.92 |
| 09/22/2025 | PAYMENT | DESIGN LLC CHECK 00004493 | $-113.81 | $0.00 |
| 08/26/2025 | BILL | DESIGN LLC | $113.81 | $113.81 |
| 10/10/2024 | PAYMENT | DESIGN LLC CHECK 00003779 | $-266.84 | $0.00 |
| 09/19/2024 | BILL | DESIGN LLC | $266.84 | $266.84 |
| 10/10/2023 | PAYMENT | DESIGN LLC CHECK BANK: 32-2/1110 NUM: 00002931 | $-181.41 | $0.00 |
| 08/01/2023 | BILL | DESIGN LLC | $181.41 | $181.41 |
| 10/20/2022 | PAYMENT | DESIGN LLC CHECK BANK: 32-2/1110 NUM: 2158 | $-243.74 | $0.00 |
| 09/21/2022 | AMENDMENT | no penalty. had ext date. | $-6.10 | $243.74 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.10 | $249.84 |
| 08/08/2022 | BILL | DESIGN LLC | $243.74 | $243.74 |
| 12/20/2021 | PAYMENT | DESIGN LLC CHECK BANK: 32-2/1110 NUM: 1676 | $-331.23 | $0.00 |
| 09/28/2021 | BILL | DESIGN LLC | $331.23 | $331.23 |