LISTING OF SALES TAX RATES AND CODES"UPDATED11.01.88"

CITY NAMETAX

CODE RATE COUNTY CITY NAMETAX

CODE RATE COUNTY

L.

APACHEJUNCTION( PNLUtiVCommunications AJ1 3%AllOthers AJ 2'/.

AVONDALE(F) MARFood AD1 1%AllOthers AD 1%

BENSONIF) BS 2'/. COHBISBEEIF) BB 2'/. COHBUCKEYEIF} BE 1% MARBULLHEADCITY MOH

UseTax BH2 1%SalesTax BH 1%

CAREFREEIF) CA 1% MARCASAGRANDE(F) PNL

UtiVCommunications CG1 2'1.AllOthers CG 1.5%

CAVECREEK(F) MARUseTax CK2 1.5%Utilities CK1 1%AllOthers CK 1.5%

CHINOVALLEYIF) CV 2'10 YAYCLARKDALE (F) YAY

HoteVMotelTax CD1 1%AllOthers CD 1%

CLIFTONIF) CF 1% GRNCOLORADOCITY MOH

UseTax CC2 1%SalesTax CC 1%HoteVMotelTax CC1 2'/.

COOLIDGE(F) PNLSalestaxsingleitemunder$10,000 CL 2'/.Salestaxsingleitem$10,000ormore CL1 1.5%Usetaxsingleitemunder$10,000 CL2 2'/.Usetaxsinaleitem$10,000ormore Cl3 1.5%

COTTONWOOD(F) YAYSalesTax ON 2'10HoteVMotelTax CW1 2'!0Utilities CWJ 1%

DOUGLASIF) Dl 2'/. COHDUNCANIF} DC 2'/. GRNEAGAR(F) APA

UseTax EG2 2'/.SalesTax EG 2'10

El MIRAGE(F) MARSalesTax EM 2'1.HoteVMotelTax EM1 2'/.

ELOYIF} El 1.5% PNLFLORENCE R. 2'/. PNLFREDONIAIF} FD 2% COCGilA BEND(F) MAR

Singleinvoiceover$1,200 GI1 1%AllOthers G 2'/.

GilBERTIF} G3 1% MARGLENDALE(F) MAR

UseTax GD1 1%SalesTax GO 1%HoteVMotelTax GD4 3%RestauranBar&Catering GD3 2'/.

GLOBEIF} Gl 1% GLAGOODYEARIF) G( 2'/. MARGUADALUPEIF) GU 2'/. MAR

HOLBROOK(F) NAVUseTax HB2 2'1.SalesTax HB 2'10Hotel/MotelTax HB3 2'/.

HUACHUCACITY HC 1% COHJEROME YAY

RestauranBar&HotelSales J01 4'10AllOthers JO 2'10

KEARNYIF) KN 1% PNLKINGMAN MOH

UseTax KM2 1%Portion01singfesaleover$1,000 KM1 1%AllOthers KM 2'10

LAKE HAVASUCITY MOHUseTax lH2 1%SalesTax LH 1%

LITCHFIELDPARK MARUseTax lP2 2'/.SalesTax LP 2'!0Hotel/MotelTax lP1 1%

MARANA PMAUseTax MA2 2'/.UtiVCommunication MA1 2'/.AllOthers MA 2'10

MIAMIIF} MM 1% GLAOROVALLEY CR 2'10 PMAPAGE(F) COC

UseTax PG2 1%SalesTax ro 1%Hotel/MotelTax PG1 2'10RestauranBar&CateriOQService PG3 3%

PARADISE VALLEY (F) MARHotel/MotelTax P/1 2'10SalesTax PV 1% I

PARKER LAPSingleitem$2,500ormore A<1 1%Hotel/MotelTax A<4 2'/.Utilities A<3 3%AllOthers PK 2'/.

PAYSONIF) PS 2'/. GLAPIMAIF) PM 1% GRAPINETOP. LAKESIDEIF} PP 2.5% NAVPRESCOTTVALLEY(F) YAY

UseTax PL2 2'/.SalesTax Pl 2'/.

SAFFORD(F) GRAUseTax SF2 1%SalesTax SF 1%

ST. JOHNSIF} SJ 2'/. APASAN LUIS IF) SU 2'10 YMASEDONA YAY

UseTax SE2 2'/.SalesTax SE 2'/. IHoteVMotel SE1 3'10 ,

SHOWLOWIF) SL 2'/. NAV ISIERRAVISTA(F) SA 1% COH ISNOWFLAKEIF) SN 2'/. NAV ISOMERTON(F) SO 2'/. YMASOUTHTUCSON(F) ST 2'/. PMA

CONTINUED ON REVERSE

CITY NAME

TAXCODE RATE COUNTY

NOTE: (F) FOOD - TAXABLE. CITY HOTEL/MOTELTAX IS IN ADDITION TO CITY SALES TAX.

SPECIAL TAX CODES

TAX

CODE TAX TYPE RATE

PH Pima County HoteVMotelTax 1%68 Maricopa County Transportation Tax ·69 YumaCounty Tax ·72 Pinal County Transportation Tax ·'County Tax Rate.. 10% of State Rate for Class.

EFFECTIVEDATE

01-01-8701-01-8610-01-8701-01-87

CODE TAXABLEACTIVITIES

STATE MULTIPLYTAX TAXABLERATE AMOUNTBY:

I

I

II

I

a=TheseclassesaresubjecttotheaccountingaDowance.(Currendy$500perBusinessEntity)

b=ThesedassesaresubjecttoCountyTax.c=Thisdassis forPinalCountycontractswhicharenotsubjecttothePinalCounty

TransponationTax.

FOR INFORMATION ON NON-PROGRAMCITIES CALL AREA CODE (602):

-

NOTE: ALL TAX RATESARE SUBJECT TO CHANGE

--

SPRINGERVILLE(F) APAUseTaxingleilamunder$1,000 SV2 3%UseTaxportionofsingleilamover$1,000 SV4 2%SalesTaxsingleitemunder$1,000 SV 3%SalesTaxportionofsingleitemover$1,000 SV3 2%

SUPERIOR 51 1% PNLSURPRISE(F) MAR

SalesTax SP 1%HoteVMotelTax SP1 1%Restaurant&Bar SP3 2'10

TAYLOR 1l 1% NAVTHATCHERIF) TC 1% GRATOLLESON(F) MAR

SalesTax TN 2%HoteVMotelTax iN1 2'10

TOMBSTONE TS 2'/. COHWELLTONIF) WI" 2'10 YMAWICKENBURGIF) VB 1% MARWILLCOX(F) COH

Food WC1 1%AllOthers 2%

WILLIAMS(F) COCPortionofsinglesaleover$1,000 \\\.1 2'10AllOthers w.. 3%

WINKLEMANIF) m 2'10 GLAWINSLOW(F) NAV

Portionofsinglesaleover$1,000 WS1 1%AllOthers w:; 2'/.HoteVMotelTax W 2'/.

YOUNGTOWN YT 1% MARYUMA(F) YM 1% YMA

COUNTY CODE COUNTY CODE

Apache APA Mohave MOHCochise COH Navajo NAVCoconlno_COC Pima PMAGila GLA Pinal PNLGraham GRA Santa Cruz STCGreenlee GRN Yavapai --YAYLa Paz LAP Yuma YMAMaricopa MAR

a.b 1 Transporting&Towing 5% .05

a.b 2 Non-MetalMining,Gas&OilProduction3.125% .03125

a.b 4 Ublities 9'10 .05

a.b 5 Communications 9'10 .05

a.b 6 Railroads&Aircraft 5% .05

a.b 7-8 PrivateCar-Pipelines 5% .05

a.b 9 Publishing 9'/. .05

a.b 10 Printing 9'10 .05

a.b 11 Restaurant&Bar 5% .05

a.b 12 Amusements 5'10 .05

a.b 13 RentalsofRealProperty 5% .05

a.b 14 RentalofPersonalProperty 9'10 .05

a.b 15 Contracting 5'10 .05

a,b 16 FeedWholesaJe :46875% .0046875

a,b 17 Retail 9'/. .05

a 19 Severance:MetalliferousMining 2.5% .025

a 3) Severance:limbering 1.5% .015

a 24 Pre-83Contracting 4% .04

a,b 25 HoteVMotel 5.5% .055

a,b 26 Pre-m 4Contracting 3.75% .0375

28 RentalOcCUWiCYTax 3% .03

29 UseTax.Out-of-StatePurchases 5'10 .05

:JJ UseTax.FromInventory 5% .05

31 911EmergencyTelep!1one 1.25% .0125

33 TelecommunicationDevices .4% .004

a 34 Pre-10185Contracting 5'10 .05

a.c 35 Pre-11186Contracting 5'10 .05

Phoenix 262-6785Mesa 834-2316Temee 731-8327Chandler 786-2272Scottsdale 994-2446Pataaonla 394-2229Peoria 979-3720Flaastaff 774-5281Prescott 445-3500Tucson 791-4080NOQales 287-6571