Tax Account CP000363

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Owners

NEVADA CORPORATION SERVICES LTD
PO BOX 6957
STATELINE, NV 89449

INTERNATIONAL DIVERSIFIED

NEVADA123.COM

Account Summary

Account ID	CP000363
Account Type	Personal Property
Location	297 KINGSBURY GRADE STE B
Balance	$685.45
Currently Due	$685.45

Account ID

CP000363

Account Type

Personal Property

Location

297 KINGSBURY GRADE STE B

Balance

$685.45

Currently Due

$685.45

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$339.87
Total	$373.86
Paid	$0.00
Balance	$373.86
Due	$685.45
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$339.87

Total

$373.86

Paid

$0.00

Balance

$373.86

Due

$685.45

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$339.87	$33.99	$339.87	$0.00	$685.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$283.26	$28.33	$0.00	$311.59	$311.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$253.91	$0.00	$253.91	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$221.77	$0.00	$221.77	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$193.74	$0.00	$193.74	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$170.50	$0.00	$170.50	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$195.39	$0.00	$195.39	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$33.99	$685.45
11/29/2023	BILL	NEVADA CORPORATION SERVICES LTD	$339.87	$651.46
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$28.33	$311.59
01/30/2023	BILL	NEVADA CORPORATION SERVICES LTD	$283.26	$283.26
01/10/2022	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-253.91	$0.00
12/01/2021	BILL	NEVADA CORPORATION SERVICES LT	$253.91	$253.91
01/06/2021	PAYMENT	N=KINGSBURY EXECUTIVE SUITES CHECK	$-221.77	$0.00
12/01/2020	BILL	NEVADA CORPORATION SERVICES LT	$221.77	$221.77
02/25/2020	PAYMENT	KINGSBURY EXECUTIVE SUITES LLC CHECK	$-193.74	$0.00
02/05/2020	BILL	NEVADA CORPORATION SERVICES LT	$193.74	$193.74
04/23/2019	PAYMENT	KINGSBURY EXECUTIVE SUITES LLC CHECK	$-170.50	$0.00
03/20/2019	BILL	NEVADA CORPORATION SERVICES LT	$170.50	$170.50
11/30/2017	PAYMENT	KINGSBURY EXECUTIVE SUITES CHECK	$-195.39	$0.00
11/09/2017	BILL	NEVADA CORPORATION SERVICES LT	$195.39	$195.39
01/18/2017	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-181.90	$0.00
12/14/2016	BILL	NEVADA CORPORATION SERVICES LT	$181.90	$181.90
12/07/2015	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-171.54	$0.00
11/18/2015	BILL	NEVADA CORPORATION SERVICES LT	$171.54	$171.54
12/22/2014	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-159.52	$0.00
11/25/2014	BILL	NEVADA CORPORATION SERVICES LT	$159.52	$159.52
01/08/2014	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-148.64	$0.00
11/15/2013	BILL	NEVADA CORPORATION SERVICES LT	$148.64	$148.64
12/21/2012	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-138.04	$0.00
11/19/2012	BILL	NEVADA CORPORATION SERVICES LT	$138.04	$138.04
01/10/2012	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-128.57	$0.00
11/07/2011	BILL	NEVADA CORPORATION SERVICES LT	$128.57	$128.57
11/12/2010	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-126.04	$0.00
10/27/2010	BILL	NEVADA CORPORATION SERVICES LT	$126.04	$126.04
11/10/2009	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-115.12	$0.00
10/20/2009	BILL	NEVADA CORPORATION SERVICES LT	$115.12	$115.12
11/25/2008	PAYMENT	NEVADA CORPORATION SERVICES LT CHECK	$-107.16	$0.00
11/17/2008	BILL	NEVADA CORPORATION SERVICES LT	$107.16	$107.16
11/21/2007	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-99.72	$0.00
10/30/2007	BILL	NEVADA CORPORATION SERVICES,LT	$99.72	$99.72
11/01/2006	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-90.87	$0.00
10/24/2006	BILL	NEVADA CORPORATION SERVICES,LT	$90.87	$90.87
11/09/2005	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-72.04	$0.00
10/27/2005	BILL	NEVADA CORPORATION SERVICES,LT	$72.04	$72.04
12/01/2004	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-73.13	$0.00
10/20/2004	BILL	NEVADA CORPORATION SERVICES,LT	$73.13	$73.13
12/02/2003	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-79.56	$0.00
10/27/2003	BILL	NEVADA CORPORATION SERVICES,LT	$79.56	$79.56
01/24/2003	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK	$-92.43	$0.00
12/12/2002	BILL	NEVADA CORPORATION SERVICES,LT	$83.91	$92.43
10/28/2002	PAYMENT	NEVADA CORPORATION SERVICES,LT CHECK BANK: 0 NUM: 0	$-85.24	$8.52
06/04/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.52	$93.76
04/22/2002	BILL	NEVADA CORPORATION SERVICES,LT	$85.24	$85.24