Tax Account EQ006361

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SID TOOL CO, INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

PHOENIX MILL

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$240.10
Total	$264.11
Paid	$264.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$240.10

Total

$264.11

Paid

$264.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$240.10	$24.01	$240.10	$264.11	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$271.77	$27.18	$298.95	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$280.76	$0.00	$280.76	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$314.72	$0.00	$314.72	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$355.95	$0.00	$355.95	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$388.60	$0.00	$388.60	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	MSC INDUSTRIAL CHECK 6008	$-291.29	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$24.01	$291.29
12/12/2024	BILL	SID TOOL CO, INC	$240.10	$267.28
02/01/2024	PAYMENT	SID TOOL CO, INC CHECK 6361	$-271.77	$27.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$27.18	$298.95
12/11/2023	BILL	SID TOOL CO, INC	$271.77	$271.77
01/05/2023	PAYMENT	SID TOOL CO, INC CHECK BANK: 32-2 NUM: 4365	$-280.76	$0.00
12/14/2022	BILL	SID TOOL CO, INC	$280.76	$280.76
12/28/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 2868	$-314.72	$0.00
12/07/2021	BILL	SID TOOL CO, INC	$314.72	$314.72
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 1458	$-355.95	$0.00
12/02/2020	BILL	SID TOOL CO, INC	$355.95	$355.95
12/05/2019	PAYMENT	SID TOOL CO, INC CHECK BANK: 50937 NUM: 4702067	$-388.60	$0.00
10/24/2019	BILL	SID TOOL CO, INC	$388.60	$388.60
02/21/2019	PAYMENT	SID TOOL CO, INC CHECK BANK: 50937 NUM: 4493117	$-10.00	$0.00
01/04/2019	PAYMENT	SID TOOL CO, INC CHECK BANK: 50937 NUM: 4454190	$-433.05	$10.00
12/06/2018	BILL	SID TOOL CO, INC	$443.05	$443.05
01/18/2018	PAYMENT	SID TOOL CO, INC CHECK BANK: 50937 NUM: 4201700	$-177.05	$0.00
12/06/2017	BILL	SID TOOL CO, INC	$177.05	$177.05