Tax Account CP000666

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Owners

HURLEY CONSTRUCTION
PO BOX 5332
STATELINE, NV 89449

CCS HOMES LLC

Account Summary

Account ID	CP000666
Account Type	Personal Property
Location	308 CEDAR DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000666

Account Type

Personal Property

Location

308 CEDAR DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$427.92
Total	$427.92
Paid	$427.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$427.92

Total

$427.92

Paid

$427.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$427.92	$0.00	$427.92	$427.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$412.68	$41.27	$453.95	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$364.11	$36.41	$400.52	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$328.95	$32.90	$361.85	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$300.49	$30.05	$330.54	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$276.33	$27.63	$303.96	$0.00	$0.00	3.3832	410
2016/2017 PERSONAL PROPERTY TAXES	$249.07	$24.91	$273.98	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	HURLEY CONSTRUCTION CHECK 2628	$-427.92	$0.00
11/29/2023	BILL	HURLEY CONSTRUCTION	$427.92	$427.92
12/15/2022	PAYMENT	HURLEY CONSTRUCTION CHECK 2616	$-844.62	$0.00
12/01/2022	BILL	HURLEY CONSTRUCTION	$354.26	$844.62
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$41.27	$490.36
12/01/2021	BILL	HURLEY CONSTRUCTION	$412.68	$449.09
03/03/2021	PAYMENT	HURLEY CONSTRUCTION CHECK	$-397.01	$36.41
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$36.41	$433.42
12/01/2020	BILL	HURLEY CONSTRUCTION	$364.11	$397.01
06/29/2020	PAYMENT	HURLEY CONSTRUCTION CHECK	$-1,237.43	$32.90
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$32.90	$1,270.33
02/05/2020	BILL	HURLEY CONSTRUCTION	$328.95	$1,237.43
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$30.05	$908.48
03/20/2019	BILL	HURLEY CONSTRUCTION	$300.49	$878.43
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$27.63	$577.94
11/09/2017	BILL	HURLEY CONSTRUCTION	$276.33	$550.31
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$24.91	$273.98
12/14/2016	BILL	HURLEY CONSTRUCTION	$249.07	$249.07
04/04/2016	PAYMENT	HURLEY CONSTRUCTION CHECK	$-256.34	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$23.30	$256.34
11/18/2015	BILL	HURLEY CONSTRUCTION	$233.04	$233.04
03/09/2015	PAYMENT	HURLEY CONSTRUCTION CHECK	$-236.45	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$21.50	$236.45
11/25/2014	BILL	HURLEY CONSTRUCTION	$214.95	$214.95
12/02/2013	PAYMENT	HURLEY CONSTRUCTION CHECK	$-217.09	$0.00
11/15/2013	BILL	HURLEY CONSTRUCTION	$217.09	$217.09
01/10/2013	PAYMENT	HURLEY CONSTRUCTION CHECK	$-243.13	$0.00
11/19/2012	BILL	HURLEY CONSTRUCTION	$243.13	$243.13
12/08/2011	PAYMENT	HURLEY CONSTRUCTION CHECK	$-249.19	$0.00
11/07/2011	BILL	HURLEY CONSTRUCTION	$249.19	$249.19
01/12/2011	PAYMENT	HURLEY CONSTRUCTION CHECK	$-294.95	$0.00
10/27/2010	BILL	HURLEY CONSTRUCTION	$294.95	$294.95
11/24/2009	PAYMENT	HURLEY CONSTRUCTION CHECK	$-329.74	$0.00
10/20/2009	BILL	HURLEY CONSTRUCTION	$329.74	$329.74
01/08/2009	PAYMENT	HURLEY CONSTRUCTION CHECK	$-347.36	$0.00
11/17/2008	BILL	HURLEY CONSTRUCTION	$347.36	$347.36
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2004	PAYMENT	HURLEY CONSTRUCTION CHECK	$-26.95	$0.00
10/20/2004	BILL	HURLEY CONSTRUCTION	$26.95	$26.95
11/12/2003	PAYMENT	HURLEY CONSTRUCTION CHECK	$-31.84	$0.00
10/27/2003	BILL	HURLEY CONSTRUCTION	$31.84	$31.84