775-962-8000 Tax Account CM001266
Owners
NPRTO WEST, LLC
PO BOX 4900, DEPT 500
SCOTTSDALE, AZ 85261
Account Summary
| Account ID | CM001266 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.45 |
| Total | $36.45 |
| Paid | $36.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $28.39 | $0.00 | $0.00 | $28.39 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $43.27 | $0.00 | $0.00 | $43.27 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $49.51 | $0.00 | $0.00 | $49.51 | $0.00 | $0.00 | 3.6300 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | NPRTO WEST, LLC CHECK 0019170 | $-36.45 | $0.00 |
| 08/26/2025 | BILL | NPRTO WEST, LLC | $36.45 | $36.45 |
| 09/17/2024 | PAYMENT | NPRTO WEST, LLC CHECK 00016135 | $-28.39 | $0.00 |
| 08/14/2024 | BILL | NPRTO WEST, LLC | $28.39 | $28.39 |
| 11/30/2023 | PAYMENT | RYAN LLC CHECK 13883 | $-43.27 | $0.00 |
| 08/01/2023 | BILL | NPRTO WEST, LLC | $43.27 | $43.27 |
| 09/20/2022 | PAYMENT | NPRTO WEST, LLC CHECK BANK: 32-2/1110 NUM: 00009820 | $-49.51 | $0.00 |
| 08/08/2022 | BILL | NPRTO WEST, LLC | $49.51 | $49.51 |