Tax Account CP001407

Print Page · · Payments Cart · New Search

Owners

SUBWAY
3790 HWY 395 N STE 409
CARSON CITY, NV 89705

Account Summary

Account ID	CP001407
Account Type	Personal Property
Location	3790 N HWY 395
Balance	$753.21
Currently Due	$753.21

Account ID

CP001407

Account Type

Personal Property

Location

3790 N HWY 395

Balance

$753.21

Currently Due

$753.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$274.22
Total	$301.64
Paid	$0.00
Balance	$301.64
Due	$753.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$274.22

Total

$301.64

Paid

$0.00

Balance

$301.64

Due

$753.21

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	$274.22	$27.42	$0.00	$274.22	$0.00	$753.21

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$232.75	$23.28	$0.00	$0.00	$256.03	$451.57
2022/2023 PERSONAL PROPERTY TAXES	$177.76	$17.78	$0.00	$0.00	$195.54	$195.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$137.70	$13.77	$0.00	$151.47	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$154.43	$15.44	$0.00	$169.87	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$124.78	$12.48	$0.00	$137.26	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$145.50	$0.00	$0.00	$145.50	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$174.78	$17.48	$0.00	$192.26	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	156.76	156.76	.00	.00

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	$27.42	$753.21
01/31/2025	BILL	SUBWAY	$274.22	$725.79
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.28	$451.57
11/29/2023	BILL	SUBWAY	$232.75	$428.29
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$17.78	$195.54
01/30/2023	BILL	SUBWAY	$177.76	$177.76
09/26/2022	PAYMENT	EAT FRESH SUBS CREDIT 295512722	$-151.47	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$13.77	$151.47
12/01/2021	BILL	SUBWAY	$137.70	$137.70
04/30/2021	PAYMENT	EAT FRESH SUBS CHECK	$-307.13	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$15.44	$307.13
12/01/2020	BILL	SUBWAY	$154.43	$291.69
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.48	$137.26
11/19/2019	BILL	SUBWAY	$124.78	$124.78
04/23/2019	PAYMENT	EAT FRESH SUBS, INC CHECK	$-145.50	$0.00
03/20/2019	BILL	SUBWAY	$145.50	$145.50
04/04/2018	PAYMENT	SUBWAY CHECK	$-192.26	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$17.48	$192.26
11/09/2017	BILL	SUBWAY	$174.78	$174.78
01/06/2017	PAYMENT	SUBWAY CHECK	$-148.69	$0.00
11/16/2016	BILL	SUBWAY	$148.69	$148.69
07/12/2016	PAYMENT	EAT FRESH SUBS, INC CHECK	$-403.18	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$17.19	$403.18
11/18/2015	BILL	SUBWAY	$171.85	$385.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$19.47	$214.14
11/25/2014	BILL	SUBWAY	$194.67	$194.67
01/13/2014	PAYMENT	SUBWAY CHECK	$-168.23	$0.00
11/15/2013	BILL	SUBWAY	$168.23	$168.23
01/10/2013	PAYMENT	SUBWAY CHECK	$-183.99	$0.00
11/19/2012	BILL	SUBWAY	$183.99	$183.99
12/19/2011	PAYMENT	SUBWAY CHECK	$-210.22	$0.00
11/07/2011	BILL	SUBWAY	$210.22	$210.22
12/03/2010	PAYMENT	SUBWAY CHECK	$-240.59	$0.00
10/27/2010	BILL	SUBWAY	$240.59	$240.59
12/07/2009	PAYMENT	SUBWAY CHECK	$-267.35	$0.00
10/20/2009	BILL	SUBWAY	$267.35	$267.35
12/09/2008	PAYMENT	SUBWAY CHECK	$-295.56	$0.00
11/17/2008	BILL	SUBWAY	$295.56	$295.56
11/28/2007	PAYMENT	SUBWAY CHECK	$-353.27	$0.00
10/30/2007	BILL	SUBWAY	$353.27	$353.27
12/06/2006	PAYMENT	SUBWAY CHECK	$-433.16	$0.00
10/24/2006	BILL	SUBWAY	$433.16	$433.16