Tax Account CP001758

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Owners

ELEMENTS PAINTING
PO BOX 5583
STATELINE, NV 89449

FAUX REAL

Account Summary

Account ID	CP001758
Account Type	Personal Property
Location	459 ANDRIA DR Stateline
Balance	$0.00
Currently Due	$0.00

Account ID

CP001758

Account Type

Personal Property

Location

459 ANDRIA DR
Stateline

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$177.08
Total	$194.79
Paid	$194.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4074
Tax District	430 (KINGSBURY GID/CWS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$177.08

Total

$194.79

Paid

$194.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4074

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$177.08	$17.71	$177.08	$194.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$205.47	$20.55	$226.02	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$227.58	$0.00	$227.58	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$256.53	$25.65	$282.18	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$292.05	$29.21	$321.26	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$42.15	$0.00	$42.15	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2024	PAYMENT	ELEMENTS PAINTING CHECK 1115	$-194.79	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.71	$194.79
11/29/2023	BILL	ELEMENTS PAINTING	$177.08	$177.08
02/07/2023	PAYMENT	ELEMENTS PAINTING CHECK 1096	$-179.16	$0.00
01/30/2023	BILL	ELEMENTS PAINTING	$179.16	$179.16
04/18/2022	PAYMENT	ELEMENTS PAINTING CHECK	$-226.02	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$20.55	$226.02
12/01/2021	BILL	ELEMENTS PAINTING	$205.47	$205.47
01/08/2021	PAYMENT	ELEMENTS PAINTING CHECK	$-227.58	$0.00
12/01/2020	BILL	ELEMENTS PAINTING	$227.58	$227.58
04/28/2020	PAYMENT	NICOLAS MONTIEL CREDIT: D	$-282.18	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$25.65	$282.18
11/19/2019	BILL	ELEMENTS PAINTING	$256.53	$256.53
04/15/2019	PAYMENT	NICOLAS MONTEL CHECK	$-321.26	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$29.21	$321.26
11/26/2018	BILL	ELEMENTS PAINTING	$292.05	$292.05
12/31/2017	PAYMENT	ELEMENTS PAINTING CHECK	$-42.15	$0.00
11/09/2017	BILL	ELEMENTS PAINTING	$42.15	$42.15
12/02/2016	PAYMENT	ELEMENTS PAINTING CHECK	$-45.16	$0.00
11/16/2016	BILL	ELEMENTS PAINTING	$45.16	$45.16
01/07/2016	PAYMENT	ELEMENTS PAINTING CHECK	$-51.94	$0.00
11/18/2015	BILL	ELEMENTS PAINTING	$51.94	$51.94
12/10/2014	PAYMENT	ELEMENTS PAINTING CHECK	$-21.10	$0.00
11/25/2014	BILL	ELEMENTS PAINTING	$21.10	$21.10
12/10/2013	PAYMENT	ELEMENTS PAINTING CHECK	$-20.38	$0.00
11/15/2013	BILL	ELEMENTS PAINTING	$20.38	$20.38
12/10/2012	PAYMENT	ELEMENTS PAINTING CHECK	$-23.09	$0.00
11/19/2012	BILL	ELEMENTS PAINTING	$23.09	$23.09
12/22/2011	PAYMENT	ELEMENTS PAINTING CHECK	$-25.75	$0.00
11/07/2011	BILL	ELEMENTS PAINTING	$25.75	$25.75
11/18/2010	PAYMENT	ELEMENTS PAINTING CHECK	$-23.02	$0.00
10/27/2010	BILL	ELEMENTS PAINTING	$23.02	$23.02
11/03/2009	PAYMENT	ELEMENTS PAINTING CHECK	$-24.62	$0.00
10/20/2009	BILL	ELEMENTS PAINTING	$24.62	$24.62
04/16/2009	PAYMENT	ELEMENTS PAINTING CHECK	$-30.48	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.77	$30.48
11/17/2008	BILL	ELEMENTS PAINTING	$27.71	$27.71
11/14/2007	PAYMENT	ELEMENTS PAINTING CHECK	$-26.81	$0.00
10/30/2007	BILL	ELEMENTS PAINTING	$26.81	$26.81