Tax Account CP001524
Owners
CLEAR CREEK DENTAL
3790 N HWY 395 #103
CARSON CITY, NV 89705
Account Summary
| Account ID | CP001524 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 N HWY 395 #103 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,487.98 |
| Total | $4,487.98 |
| Paid | $4,487.98 |
| 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 | $4,690.79 | $0.00 | $4,690.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,385.83 | $0.00 | $5,385.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,590.24 | $0.00 | $1,590.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,833.23 | $0.00 | $1,833.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,193.78 | $0.00 | $2,193.78 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,796.24 | $0.00 | $1,796.24 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1611.00 | 1611.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | CLEAR CREEK DENTAL, PLLC CHECK 6755 | $-4,487.98 | $0.00 |
| 11/29/2023 | BILL | CLEAR CREEK DENTAL | $4,487.98 | $4,487.98 |
| 12/14/2022 | PAYMENT | CLEAR CREEK DENTAL CHECK 5987 | $-4,690.79 | $0.00 |
| 12/01/2022 | BILL | CLEAR CREEK DENTAL | $4,690.79 | $4,690.79 |
| 12/08/2021 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-5,385.83 | $0.00 |
| 12/01/2021 | BILL | CLEAR CREEK DENTAL | $5,385.83 | $5,385.83 |
| 12/14/2020 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,590.24 | $0.00 |
| 12/01/2020 | BILL | CLEAR CREEK DENTAL | $1,590.24 | $1,590.24 |
| 11/26/2019 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,833.23 | $0.00 |
| 11/19/2019 | BILL | CLEAR CREEK DENTAL | $1,833.23 | $1,833.23 |
| 12/12/2018 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-2,193.78 | $0.00 |
| 11/26/2018 | BILL | CLEAR CREEK DENTAL | $2,193.78 | $2,193.78 |
| 11/30/2017 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,796.24 | $0.00 |
| 11/09/2017 | BILL | CLEAR CREEK DENTAL | $1,796.24 | $1,796.24 |
| 12/01/2016 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-760.67 | $0.00 |
| 11/16/2016 | BILL | CLEAR CREEK DENTAL | $760.67 | $760.67 |
| 12/09/2015 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-424.29 | $0.00 |
| 11/18/2015 | BILL | CLEAR CREEK DENTAL | $424.29 | $424.29 |
| 12/12/2014 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-553.55 | $0.00 |
| 11/25/2014 | BILL | CLEAR CREEK DENTAL | $553.55 | $553.55 |
| 12/03/2013 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,638.83 | $0.00 |
| 11/15/2013 | BILL | CLEAR CREEK DENTAL | $1,638.83 | $1,638.83 |
| 01/11/2013 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,970.33 | $0.00 |
| 11/19/2012 | BILL | CLEAR CREEK DENTAL | $1,970.33 | $1,970.33 |
| 01/12/2012 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-2,419.93 | $0.00 |
| 11/07/2011 | BILL | CLEAR CREEK DENTAL | $2,419.93 | $2,419.93 |
| 01/13/2011 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-1,828.27 | $0.00 |
| 10/27/2010 | BILL | CLEAR CREEK DENTAL | $1,828.27 | $1,828.27 |
| 12/03/2009 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-2,069.21 | $0.00 |
| 10/20/2009 | BILL | CLEAR CREEK DENTAL | $2,069.21 | $2,069.21 |
| 01/08/2009 | PAYMENT | CLEAR CREEK DENTAL CHECK | $-2,283.39 | $0.00 |
| 11/17/2008 | BILL | CLEAR CREEK DENTAL | $2,283.39 | $2,283.39 |