775-962-8000 Tax Account EB000046
Owners
SOLUTIONS OF SOBRIETY NV, LLC
1526 W GLENDALE AVE STE 101
PHOENIX, AZ 85021
Account Summary
| Account ID | EB000046 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $44,157.49 |
| Currently Due | $44,157.49 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11,507.09 |
| Total | $11,507.09 |
| Paid | $0.00 |
| Balance | $11,507.09 |
| Due | $44,157.49 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $15,735.13 | $1,180.14 | $0.00 | $16,915.27 | $32,650.40 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15,735.13 | $0.00 | $0.00 | $15,735.13 | $15,735.13 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $2,631.38 | $0.00 | $2,631.38 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | BILL | SOLUTIONS OF SOBRIETY NV, LLC | $11,507.09 | $44,157.49 |
| 03/13/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $393.38 | $32,650.40 |
| 03/13/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $393.38 | $32,257.02 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $393.38 | $31,863.64 |
| 07/11/2023 | BILL | SOLUTIONS OF SOBRIETY NV, LLC | $15,735.13 | $31,470.26 |
| 09/21/2022 | BILL | SOLUTIONS OF SOBRIETY NV, LLC | $15,735.13 | $15,735.13 |
| 12/08/2021 | PAYMENT | HOOVER, REID CHECK BANK: 94/8401/3212 NUM: 123 | $-2,631.38 | $0.00 |
| 12/08/2021 | AMENDMENT | Billed in wrong fiscal year | $-2,588.33 | $2,631.38 |
| 12/08/2021 | AMENDMENT | Correcting years | $2,588.31 | $5,219.71 |
| 12/08/2021 | ADJUSTMENT | correcting years BANK: 94/8401/3212 NUM: 123 | $2,631.38 | $2,631.40 |
| 12/08/2021 | AMENDMENT | Taking away pymnt from last yr | $-2,588.31 | $0.02 |
| 11/19/2021 | VOID | HOOVER, REID CHECK BANK: 94/8401/3212 NUM: 123 | $-2,631.38 | $2,588.33 |
| 10/01/2021 | AMENDMENT | New home and metal building | $2,631.38 | $5,219.71 |
| 10/01/2021 | AMENDMENT | Bill on new home and shop | $2,588.33 | $2,588.33 |