Tax Account CP000956

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Owners

CARPET COPS
PO BOX 303
ZEPHYR COVE, NV 89448

EINAR INC

Account Summary

Account ID	CP000956
Account Type	Personal Property
Location	226 SNOWFLOWER CI
Balance	$2,188.92
Currently Due	$2,188.92

Account ID

CP000956

Account Type

Personal Property

Location

226 SNOWFLOWER CI

Balance

$2,188.92

Currently Due

$2,188.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,989.93
Total	$2,188.92
Paid	$0.00
Balance	$2,188.92
Due	$2,188.92
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,989.93

Total

$2,188.92

Paid

$0.00

Balance

$2,188.92

Due

$2,188.92

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,989.93	$198.99	$0.00	$1,989.93	$0.00	$2,188.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,439.76	$0.00	$0.00	$1,439.76	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$1,211.81	$0.00	$0.00	$1,211.81	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$1,102.77	$0.00	$0.00	$1,102.77	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$984.53	$0.00	$0.00	$984.53	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$880.71	$88.07	$0.00	$968.78	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$801.60	$0.00	$0.00	$801.60	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$731.50	$0.00	$0.00	$731.50	$0.00	$0.00	3.4132	430

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	$198.99	$2,188.92
01/31/2025	BILL	CARPET COPS	$1,989.93	$1,989.93
01/09/2024	PAYMENT	CARPET COPS CHECK 10117	$-1,439.76	$0.00
11/29/2023	BILL	CARPET COPS	$1,439.76	$1,439.76
03/21/2023	PAYMENT	CARPET COPS CHECK 9876	$-1,211.81	$0.00
01/30/2023	BILL	CARPET COPS	$1,211.81	$1,211.81
12/14/2021	PAYMENT	CARPET COPS CHECK	$-1,102.77	$0.00
12/01/2021	BILL	CARPET COPS	$1,102.77	$1,102.77
01/02/2021	PAYMENT	EINAR INC DBA CARPET COPS CHECK	$-1,953.31	$0.00
12/01/2020	BILL	CARPET COPS	$984.53	$1,953.31
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$88.07	$968.78
02/05/2020	BILL	CARPET COPS	$880.71	$880.71
04/09/2019	PAYMENT	CARPET COPS CHECK	$-801.60	$0.00
03/20/2019	BILL	CARPET COPS	$801.60	$801.60
12/31/2017	PAYMENT	CARPET COPS CHECK	$-731.50	$0.00
11/09/2017	BILL	CARPET COPS	$731.50	$731.50
12/20/2016	PAYMENT	CARPET COPS CHECK	$-666.77	$0.00
11/16/2016	BILL	CARPET COPS	$666.77	$666.77
01/06/2016	PAYMENT	CARPET COPS CHECK	$-876.02	$0.00
11/18/2015	BILL	CARPET COPS	$876.02	$876.02
01/06/2015	PAYMENT	CARPET COPS CHECK	$-861.08	$0.00
11/25/2014	BILL	CARPET COPS	$861.08	$861.08
12/10/2013	PAYMENT	CARPET COPS CHECK	$-547.25	$0.00
11/15/2013	BILL	CARPET COPS	$547.25	$547.25
12/21/2012	PAYMENT	CARPET COPS CHECK	$-308.84	$0.00
11/19/2012	BILL	CARPET COPS	$308.84	$308.84
12/19/2011	PAYMENT	CARPET COPS CHECK	$-303.66	$0.00
11/07/2011	BILL	CARPET COPS	$303.66	$303.66
12/02/2010	PAYMENT	CARPET COPS CHECK	$-345.92	$0.00
10/27/2010	BILL	CARPET COPS	$345.92	$345.92
11/04/2009	PAYMENT	CARPET COPS CHECK	$-238.56	$0.00
10/20/2009	BILL	CARPET COPS	$238.56	$238.56
12/05/2008	PAYMENT	CARPET COPS CHECK	$-215.14	$0.00
11/17/2008	BILL	CARPET COPS	$215.14	$215.14
11/20/2007	PAYMENT	CARPET COPS CHECK	$-154.16	$0.00
10/30/2007	BILL	CARPET COPS	$154.16	$154.16
11/03/2006	PAYMENT	CARPET COPS CHECK	$-300.20	$0.00
10/24/2006	BILL	CARPET COPS	$300.20	$300.20
11/04/2005	PAYMENT	CARPET COPS CHECK	$-110.09	$0.00
10/27/2005	BILL	CARPET COPS	$110.09	$110.09
11/04/2004	PAYMENT	CARPET COPS CHECK	$-125.83	$0.00
10/20/2004	BILL	CARPET COPS	$125.83	$125.83
11/04/2003	PAYMENT	CARPET COPS CHECK	$-125.99	$0.00
10/27/2003	BILL	CARPET COPS	$125.99	$125.99