Tax Account CP000941
Owners
JACK'S ARE US
PO BOX 8
GENOA, NV 89411
Account Summary
| Account ID | CP000941 |
|---|---|
| Account Type | Personal Property |
| Location | 2252 PIONEER TR Genoa |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.68 |
| Total | $87.68 |
| Paid | $87.68 |
| 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 | $64.14 | $0.00 | $64.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $78.84 | $0.00 | $78.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $99.01 | $0.00 | $99.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $112.70 | $0.00 | $112.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $132.99 | $0.00 | $132.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $156.09 | $0.00 | $156.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | DAVIS, CINDY CHECK 996232 | $-87.68 | $0.00 |
| 11/29/2023 | BILL | JACK'S ARE US | $87.68 | $87.68 |
| 01/04/2023 | PAYMENT | CINDY L DAVIS CHECK 0000996106 | $-64.14 | $0.00 |
| 12/01/2022 | BILL | JACK'S ARE US | $64.14 | $64.14 |
| 01/12/2022 | PAYMENT | CINDY DAVIS CHECK | $-78.84 | $0.00 |
| 12/01/2021 | BILL | JACK'S ARE US | $78.84 | $78.84 |
| 01/02/2021 | PAYMENT | CINDY DAVIS CHECK | $-99.01 | $0.00 |
| 12/01/2020 | BILL | JACK'S ARE US | $99.01 | $99.01 |
| 01/17/2020 | PAYMENT | CINDY DAVIS CHECK | $-112.70 | $0.00 |
| 11/19/2019 | BILL | JACK'S ARE US | $112.70 | $112.70 |
| 01/10/2019 | PAYMENT | CINDY DAVIS CHECK | $-132.99 | $0.00 |
| 11/26/2018 | BILL | JACK'S ARE US | $132.99 | $132.99 |
| 12/31/2017 | PAYMENT | JACK'S ARE US CHECK | $-156.09 | $0.00 |
| 11/09/2017 | BILL | JACK'S ARE US | $156.09 | $156.09 |
| 01/05/2017 | PAYMENT | JACK'S ARE US CHECK | $-100.91 | $0.00 |
| 11/16/2016 | BILL | JACK'S ARE US | $100.91 | $100.91 |
| 01/15/2016 | PAYMENT | JACK'S ARE US CHECK | $-104.35 | $0.00 |
| 11/18/2015 | BILL | JACK'S ARE US | $104.35 | $104.35 |
| 01/12/2015 | PAYMENT | JACK'S ARE US CHECK | $-123.52 | $0.00 |
| 11/25/2014 | BILL | JACK'S ARE US | $123.52 | $123.52 |
| 01/17/2014 | PAYMENT | JACK'S ARE US CHECK | $-139.71 | $0.00 |
| 11/15/2013 | BILL | JACK'S ARE US | $139.71 | $139.71 |
| 01/11/2013 | PAYMENT | JACK'S ARE US CHECK | $-157.96 | $0.00 |
| 11/19/2012 | BILL | JACK'S ARE US | $157.96 | $157.96 |
| 11/18/2011 | PAYMENT | JACK'S ARE US CHECK | $-177.47 | $0.00 |
| 11/07/2011 | BILL | JACK'S ARE US | $177.47 | $177.47 |
| 01/14/2011 | PAYMENT | JACK'S ARE US CHECK | $-204.87 | $0.00 |
| 10/27/2010 | BILL | JACK'S ARE US | $204.87 | $204.87 |
| 12/07/2009 | PAYMENT | JACK'S ARE US CHECK | $-223.34 | $0.00 |
| 10/20/2009 | BILL | JACK'S ARE US | $223.34 | $223.34 |
| 01/08/2009 | PAYMENT | JACK'S ARE US CHECK | $-254.44 | $0.00 |
| 11/17/2008 | BILL | JACK'S ARE US | $254.44 | $254.44 |
| 12/04/2007 | PAYMENT | JACK'S ARE US CHECK | $-161.85 | $0.00 |
| 10/30/2007 | BILL | JACK'S ARE US | $161.85 | $161.85 |
| 11/21/2006 | PAYMENT | JACK'S ARE US CHECK | $-159.22 | $0.00 |
| 10/24/2006 | BILL | JACK'S ARE US | $159.22 | $159.22 |
| 11/15/2005 | PAYMENT | JACK'S ARE US CHECK | $-147.43 | $0.00 |
| 10/27/2005 | BILL | JACK'S ARE US | $147.43 | $147.43 |
| 12/01/2004 | PAYMENT | JACK'S ARE US CHECK | $-172.91 | $0.00 |
| 10/20/2004 | BILL | JACK'S ARE US | $172.91 | $172.91 |
| 11/19/2003 | PAYMENT | JACK'S ARE US CHECK | $-149.60 | $0.00 |
| 10/27/2003 | BILL | JACK'S ARE US | $149.60 | $149.60 |