Tax Account CP000250
Owners
COYNE ROOFING INC
PO BOX 1003
GENOA, NV 89411
Account Summary
| Account ID | CP000250 |
|---|---|
| Account Type | Personal Property |
| Location | 2577 NOWLIN RD UNIT 105 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $120.31 |
| Total | $120.31 |
| Paid | $120.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $123.89 | $0.00 | $123.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $159.48 | $0.00 | $159.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $179.37 | $0.00 | $179.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $172.39 | $0.00 | $172.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $196.30 | $0.00 | $196.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | COYNE ROOFING INC CHECK 12152 | $-120.31 | $0.00 |
| 11/29/2023 | BILL | COYNE ROOFING INC | $120.31 | $120.31 |
| 01/10/2023 | PAYMENT | COYNE ROOFING INC CHECK 11947 | $-123.89 | $0.00 |
| 12/01/2022 | BILL | COYNE ROOFING INC | $123.89 | $123.89 |
| 01/08/2022 | PAYMENT | COYNE ROOFING INC CHECK | $-140.02 | $0.00 |
| 12/01/2021 | BILL | COYNE ROOFING INC | $140.02 | $140.02 |
| 12/14/2020 | PAYMENT | COYNE ROOFING INC CHECK | $-159.48 | $0.00 |
| 12/01/2020 | BILL | COYNE ROOFING INC | $159.48 | $159.48 |
| 11/27/2019 | PAYMENT | COYNE ROOFING INC CHECK | $-179.37 | $0.00 |
| 11/19/2019 | BILL | COYNE ROOFING INC | $179.37 | $179.37 |
| 12/26/2018 | PAYMENT | COYNE ROOFING INC CHECK | $-172.39 | $0.00 |
| 11/26/2018 | BILL | COYNE ROOFING INC | $172.39 | $172.39 |
| 12/31/2017 | PAYMENT | COYNE ROOFING INC CHECK | $-196.30 | $0.00 |
| 11/09/2017 | BILL | COYNE ROOFING INC | $196.30 | $196.30 |
| 01/06/2017 | PAYMENT | COYNE ROOFING INC CHECK | $-216.39 | $0.00 |
| 11/16/2016 | BILL | COYNE ROOFING INC | $216.39 | $216.39 |
| 12/09/2015 | PAYMENT | COYNE ROOFING INC CHECK | $-223.25 | $0.00 |
| 11/18/2015 | BILL | COYNE ROOFING INC | $223.25 | $223.25 |
| 12/12/2014 | PAYMENT | COYNE ROOFING INC CHECK | $-213.55 | $0.00 |
| 11/25/2014 | BILL | COYNE ROOFING INC | $213.55 | $213.55 |
| 12/04/2013 | PAYMENT | COYNE ROOFING INC CHECK | $-215.78 | $0.00 |
| 11/15/2013 | BILL | COYNE ROOFING INC | $215.78 | $215.78 |
| 12/19/2012 | PAYMENT | COYNE ROOFING INC CHECK | $-198.07 | $0.00 |
| 11/19/2012 | BILL | COYNE ROOFING INC | $198.07 | $198.07 |
| 11/17/2011 | PAYMENT | COYNE ROOFING INC CHECK | $-265.30 | $0.00 |
| 11/07/2011 | BILL | COYNE ROOFING INC | $265.30 | $265.30 |
| 11/18/2010 | PAYMENT | COYNE ROOFING INC CHECK | $-182.61 | $0.00 |
| 10/27/2010 | BILL | COYNE ROOFING INC | $182.61 | $182.61 |
| 11/18/2009 | PAYMENT | COYNE ROOFING INC CHECK | $-188.26 | $0.00 |
| 10/20/2009 | BILL | COYNE ROOFING INC | $188.26 | $188.26 |
| 01/08/2009 | PAYMENT | COYNE ROOFING INC CHECK | $-206.55 | $0.00 |
| 11/17/2008 | BILL | COYNE ROOFING INC | $206.55 | $206.55 |
| 11/13/2007 | PAYMENT | COYNE ROOFING CO CHECK | $-230.53 | $0.00 |
| 10/30/2007 | BILL | COYNE ROOFING CO | $230.53 | $230.53 |
| 11/01/2006 | PAYMENT | COYNE ROOFING CO CHECK | $-191.50 | $0.00 |
| 10/24/2006 | BILL | COYNE ROOFING CO | $191.50 | $191.50 |
| 11/02/2005 | PAYMENT | COYNE ROOFING CO CHECK | $-101.19 | $0.00 |
| 10/27/2005 | BILL | COYNE ROOFING CO | $101.19 | $101.19 |
| 10/26/2004 | PAYMENT | COYNE ROOFING CO CHECK | $-99.57 | $0.00 |
| 10/20/2004 | BILL | COYNE ROOFING CO | $99.57 | $99.57 |
| 11/03/2003 | PAYMENT | COYNE ROOFING CO CHECK | $-91.72 | $0.00 |
| 10/27/2003 | BILL | COYNE ROOFING CO | $91.72 | $91.72 |
| 12/18/2002 | PAYMENT | COYNE ROOFING CO CHECK | $-149.94 | $0.00 |
| 12/12/2002 | BILL | COYNE ROOFING CO | $149.94 | $149.94 |
| 09/13/2001 | PAYMENT | COYNE ROOFING CO CHECK BANK: 0 NUM: 0 | $-178.76 | $0.00 |
| 09/06/2001 | BILL | COYNE ROOFING CO | $178.76 | $178.76 |