Tax Account EB000046

Print Page · · Payments Cart · New Search

SOLUTIONS OF SOBRIETY NV, LLC
1526 W GLENDALE AVE STE 101
PHOENIX, AZ 85021

Account ID

Account Type

Personal Property

Location

Balance

$32,650.40

Currently Due

$32,650.40

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15,735.13

Total

$16,915.27

Paid

$0.00

Balance

$16,915.27

Due

$32,650.40

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Past due	$3,933.79	$393.38	$3,933.79	$0.00	$20,062.30
2	10/02/2023	10/13/2023	Past due	$3,933.78	$393.38	$3,933.78	$0.00	$24,389.46
3	01/01/2024	01/12/2024	Past due	$3,933.78	$393.38	$3,933.78	$0.00	$28,716.62
4	03/04/2024	03/15/2024	Past due	$3,933.78	$0.00	$3,933.78	$0.00	$32,650.40

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$15,735.13	$0.00	$0.00	$15,735.13	$15,735.13

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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