Tax Account CP000956
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,439.76 |
| Total | $1,439.76 |
| Paid | $1,439.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4074 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,211.81 | $0.00 | $1,211.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,102.77 | $0.00 | $1,102.77 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $984.53 | $0.00 | $984.53 | $0.00 | $0.00 | 3.4132 | 430 |
| 2019/2020 PERSONAL PROPERTY TAXES | $880.71 | $88.07 | $968.78 | $0.00 | $0.00 | 3.4132 | 430 |
| 2018/2019 PERSONAL PROPERTY TAXES | $801.60 | $0.00 | $801.60 | $0.00 | $0.00 | 3.4132 | 430 |
| 2017/2018 PERSONAL PROPERTY TAXES | $731.50 | $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 |
|---|---|---|---|---|
| 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 |