Tax Account CP001682

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Owners

AFFORDABLE SNOW REMOVAL
PO BOX 3351
STATELINE, NV 89449

PINE NEEDLE PICK UP

Account Summary

Account ID	CP001682
Account Type	Personal Property
Location	308 CEDAR DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP001682

Account Type

Personal Property

Location

308 CEDAR DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$67.01
Total	$67.01
Paid	$67.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$67.01

Total

$67.01

Paid

$67.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$67.01	$0.00	$67.01	$67.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$52.98	$5.30	$58.28	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$48.09	$4.81	$52.90	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$43.73	$4.37	$48.10	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$40.49	$4.05	$44.54	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$37.35	$3.74	$41.09	$0.00	$0.00	3.3832	410
2016/2017 PERSONAL PROPERTY TAXES	$34.56	$3.46	$38.02	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	CCS HOMES LLC CHECK 2564	$-67.01	$0.00
11/29/2023	BILL	AFFORDABLE SNOW REMOVAL	$67.01	$67.01
03/21/2023	PAYMENT	CCS HOMES LLC CHECK 2545	$-62.99	$0.00
01/30/2023	BILL	AFFORDABLE SNOW REMOVAL	$57.69	$62.99
03/17/2022	PAYMENT	CCS HOMES LLC CHECK	$-57.79	$5.30
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.30	$63.09
12/01/2021	BILL	AFFORDABLE SNOW REMOVAL	$52.98	$57.79
03/03/2021	PAYMENT	CCS HOMES LLC CHECK	$-52.46	$4.81
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.81	$57.27
12/01/2020	BILL	AFFORDABLE SNOW REMOVAL	$48.09	$52.46
06/19/2020	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-88.27	$4.37
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.37	$92.64
02/05/2020	BILL	AFFORDABLE SNOW REMOVAL	$43.73	$88.27
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.05	$44.54
03/20/2019	BILL	AFFORDABLE SNOW REMOVAL	$40.49	$40.49
04/27/2018	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-79.11	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.74	$79.11
11/09/2017	BILL	AFFORDABLE SNOW REMOVAL	$37.35	$75.37
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.46	$38.02
12/14/2016	BILL	AFFORDABLE SNOW REMOVAL	$34.56	$34.56
04/04/2016	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-34.94	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.18	$34.94
11/18/2015	BILL	AFFORDABLE SNOW REMOVAL	$31.76	$31.76
02/13/2015	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-30.04	$0.00
02/13/2015	AMENDMENT	remove penalty below 5.00	$-3.00	$30.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.00	$33.04
11/25/2014	BILL	AFFORDABLE SNOW REMOVAL	$30.04	$30.04
12/02/2013	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-33.24	$0.00
11/15/2013	BILL	AFFORDABLE SNOW REMOVAL	$33.24	$33.24
01/10/2013	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-37.40	$0.00
11/19/2012	BILL	AFFORDABLE SNOW REMOVAL	$37.40	$37.40
12/01/2011	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-42.24	$0.00
11/07/2011	BILL	AFFORDABLE SNOW REMOVAL	$42.24	$42.24
01/12/2011	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-49.64	$0.00
10/27/2010	BILL	AFFORDABLE SNOW REMOVAL	$49.64	$49.64
11/24/2009	PAYMENT	AFFORDABLE SNOW REMOVAL CHECK	$-63.76	$0.00
10/20/2009	BILL	AFFORDABLE SNOW REMOVAL	$63.76	$63.76