Tax Account CP001811

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Owners

MATTRESS FIRM #501036
10201 S MAIN ST
HOUSTON, TX 77025

MATTRESS DISCOUNTERS

SLEEP TRAIN

Account Summary

Account ID	CP001811
Account Type	Personal Property
Location	971 TOPSY LN #332 CARSON CITY
Balance	$0.00
Currently Due	$0.00

Account ID

CP001811

Account Type

Personal Property

Location

971 TOPSY LN #332
CARSON CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$917.56
Total	$917.56
Paid	$917.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$917.56

Total

$917.56

Paid

$917.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$917.56	$0.00	$917.56	$917.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$529.21	$0.00	$529.21	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$418.89	$0.00	$418.89	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$366.31	$0.00	$366.31	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$462.94	$0.00	$462.94	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	414.84	414.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	MATTRESS FIRM GOVACH ACH - 315042159	$-917.56	$0.00
11/29/2023	BILL	MATTRESS FIRM #501036	$917.56	$917.56
03/01/2023	PAYMENT	MATTRESS FIRM INC CHECK 312524	$-529.21	$0.00
01/30/2023	BILL	MATTRESS FIRM #501036	$529.21	$529.21
01/08/2022	PAYMENT	MATTRESS FIRM #531003 CHECK	$-418.89	$0.00
12/01/2021	BILL	MATTRESS FIRM #531003	$418.89	$418.89
01/12/2021	PAYMENT	MATTRESS FIRM #531003 CHECK	$-366.31	$0.00
12/01/2020	BILL	MATTRESS FIRM #531003	$366.31	$366.31
12/09/2019	PAYMENT	MATTRESS FIRM #531003 CHECK	$-406.21	$0.00
11/19/2019	BILL	MATTRESS FIRM #531003	$406.21	$406.21
01/17/2019	PAYMENT	MATTRESS FIRM #531036 CHECK	$-462.94	$0.00
01/04/2019	BILL	MATTRESS FIRM #531003	$462.94	$462.94
12/05/2017	PAYMENT	MATTRESS FIRM #531003 CHECK	$-462.54	$0.00
11/09/2017	BILL	MATTRESS FIRM #531003	$462.54	$462.54
12/20/2016	PAYMENT	MATTRESS FIRM CHECK	$-246.98	$0.00
11/16/2016	BILL	MATTRESS FIRM	$246.98	$246.98
01/06/2016	PAYMENT	MATTRESS FIRM CHECK	$-149.58	$0.00
11/18/2015	BILL	MATTRESS FIRM	$149.58	$149.58
12/22/2014	PAYMENT	ST SAN DIEGO LLC #10120 CHECK	$-441.85	$0.00
11/25/2014	BILL	ST SAN DIEGO LLC #10120	$441.85	$441.85
12/09/2013	PAYMENT	ST SAN DIEGO LLC #10120 CHECK	$-374.95	$0.00
11/15/2013	BILL	ST SAN DIEGO LLC #10120	$374.95	$374.95
12/10/2012	PAYMENT	ST SAN DIEGO LLC CHECK	$-385.89	$0.00
11/19/2012	BILL	ST SAN DIEGO LLC	$385.89	$385.89
12/06/2011	PAYMENT	ST SAN DIEGO LLC CHECK	$-399.32	$0.00
11/07/2011	BILL	ST SAN DIEGO LLC	$399.32	$399.32
11/18/2010	PAYMENT	ST SAN DIEGO LLC CHECK	$-420.97	$0.00
10/27/2010	BILL	ST SAN DIEGO LLC	$420.97	$420.97
11/03/2009	PAYMENT	ST SAN DIEGO LLC CHECK	$-440.16	$0.00
10/20/2009	BILL	ST SAN DIEGO LLC	$440.16	$440.16
12/09/2008	PAYMENT	ST SAN DIEGO LLC CHECK	$-745.09	$0.00
11/17/2008	BILL	ST SAN DIEGO LLC	$471.92	$745.09
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$24.83	$273.17
10/30/2007	BILL	ST SAN DIEGO LLC	$248.34	$248.34