Tax Account CP000665

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Owners

REGAL NAILS
3770 N HWY 395 #1648
CARSON CITY, NV 89705

Account Summary

Account ID	CP000665
Account Type	Personal Property
Location	3770 N HWY 395 #1648 (WAL-MART)
Balance	$251.01
Currently Due	$251.01

Account ID

CP000665

Account Type

Personal Property

Location

3770 N HWY 395 #1648 (WAL-MART)

Balance

$251.01

Currently Due

$251.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.19
Total	$251.01
Paid	$0.00
Balance	$251.01
Due	$251.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.19

Total

$251.01

Paid

$0.00

Balance

$251.01

Due

$251.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$228.19	$22.82	$0.00	$228.19	$0.00	$251.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.35	$0.00	$0.00	$194.35	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$147.89	$14.79	$0.00	$162.68	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$124.81	$12.48	$0.00	$137.29	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$147.25	$14.73	$0.00	$161.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$120.99	$12.10	$0.00	$133.09	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$98.38	$9.84	$0.00	$108.22	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$115.11	$11.51	$0.00	$126.62	$0.00	$0.00	2.8699	335

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$22.82	$251.01
01/31/2025	BILL	REGAL NAILS	$228.19	$228.19
01/16/2024	PAYMENT	NGUYEN, MIKE V CHECK 1464	$-509.05	$0.00
11/29/2023	BILL	REGAL NAILS	$194.35	$509.05
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$14.79	$314.70
01/30/2023	BILL	REGAL NAILS	$147.89	$299.91
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$12.48	$152.02
12/01/2021	BILL	REGAL NAILS	$124.81	$139.54
03/09/2021	PAYMENT	REGAL NAILS CHECK	$-280.34	$14.73
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$14.73	$295.07
12/01/2020	BILL	REGAL NAILS	$147.25	$280.34
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.10	$133.09
02/05/2020	BILL	REGAL NAILS	$120.99	$120.99
05/31/2019	PAYMENT	REGAL NAILS CHECK	$-234.84	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$9.84	$234.84
03/20/2019	BILL	REGAL NAILS	$98.38	$225.00
02/13/2019	AMENDMENT	disolved redevelop dist 1	$-103.23	$126.62
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$103.23	$229.85
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.51	$126.62
11/09/2017	BILL	REGAL NAILS	$115.11	$115.11
12/23/2016	PAYMENT	REGAL NAILS CHECK	$-268.41	$0.00
12/14/2016	BILL	REGAL NAILS	$135.95	$268.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$12.04	$132.46
11/18/2015	BILL	REGAL NAILS	$120.42	$120.42
02/13/2015	PAYMENT	REGAL NAILS CHECK	$-115.89	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.54	$115.89
11/25/2014	BILL	REGAL NAILS	$105.35	$105.35
03/21/2014	PAYMENT	REGAL NAILS CHECK	$-130.22	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.84	$130.22
11/15/2013	BILL	REGAL NAILS	$118.38	$118.38
12/05/2012	PAYMENT	REGAL NAILS CHECK	$-135.03	$0.00
11/19/2012	BILL	REGAL NAILS	$135.03	$135.03
11/15/2011	PAYMENT	REGAL NAILS CHECK	$-152.22	$0.00
11/07/2011	BILL	REGAL NAILS	$152.22	$152.22
11/18/2010	PAYMENT	REGAL NAILS CHECK	$-174.85	$0.00
10/27/2010	BILL	REGAL NAILS	$174.85	$174.85
12/14/2009	PAYMENT	REGAL NAILS CHECK	$-191.70	$0.00
10/20/2009	BILL	REGAL NAILS	$191.70	$191.70
11/20/2008	PAYMENT	REGAL NAILS CHECK	$-218.32	$0.00
11/17/2008	BILL	REGAL NAILS	$218.32	$218.32
11/05/2007	PAYMENT	REGAL NAILS CHECK	$-252.87	$0.00
10/30/2007	BILL	REGAL NAILS	$252.87	$252.87
11/03/2006	PAYMENT	REGAL NAILS CHECK	$-54.76	$0.00
10/24/2006	BILL	REGAL NAILS	$54.76	$54.76
11/04/2005	PAYMENT	REGAL NAILS CHECK	$-50.70	$0.00
10/27/2005	BILL	REGAL NAILS	$50.70	$50.70
11/03/2004	PAYMENT	REGAL NAILS CHECK	$-58.09	$0.00
10/20/2004	BILL	REGAL NAILS	$58.09	$58.09
07/27/2004	PAYMENT	REGAL NAILS CHECK	$-70.76	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$6.43	$70.76
10/27/2003	BILL	REGAL NAILS	$64.33	$64.33