Tax Account CP001784
Owners
FLAVIS
3483 INDIAN DR
CARSON CITY, NV 89705
FLAVIS HANDYMAN
Account Summary
| Account ID | CP001784 |
|---|---|
| Account Type | Personal Property |
| Location | 3483 INDIAN DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $12.57 | $0.00 | $12.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $35.39 | $0.00 | $35.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | FLAVIS | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2022 | PAYMENT | FLAVIS CASH | $-12.57 | $0.00 |
| 12/01/2022 | BILL | FLAVIS | $12.57 | $12.57 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2018 | PAYMENT | FLAVIS CHECK | $-35.39 | $0.00 |
| 11/26/2018 | BILL | FLAVIS | $35.39 | $35.39 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2016 | PAYMENT | FLAVIS CHECK | $-12.70 | $0.00 |
| 11/16/2016 | BILL | FLAVIS | $12.70 | $12.70 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2012 | PAYMENT | FLAVIS CHECK | $-18.26 | $0.00 |
| 11/19/2012 | BILL | FLAVIS | $18.26 | $18.26 |
| 11/22/2011 | PAYMENT | FLAVIS CHECK | $-25.43 | $0.00 |
| 11/07/2011 | BILL | FLAVIS | $25.43 | $25.43 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |