Tax Account CP002028

Print Page · · Payments Cart · New Search

Owners

ALL CLEAN SNOW REMOVAL
PO BOX 2570
STATELINE, NV 89449-2570

Account Summary

Account ID	CP002028
Account Type	Personal Property
Location	418 KINGSBURY GRADE UNIT A (#1)
Balance	$0.00
Currently Due	$0.00

Account ID

CP002028

Account Type

Personal Property

Location

418 KINGSBURY GRADE UNIT A (#1)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.61
Total	$31.61
Paid	$31.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.61

Total

$31.61

Paid

$31.61

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	$31.61	$0.00	$31.61	$31.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$37.69	$0.00	$37.69	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$42.24	$0.00	$42.24	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$25.61	$0.00	$25.61	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$31.10	$0.00	$31.10	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	KALBS, ROBERT CHECK 1074	$-31.61	$0.00
11/29/2023	BILL	ALL CLEAN SNOW REMOVAL	$31.61	$31.61
04/06/2023	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK 12200	$-32.73	$0.00
01/30/2023	BILL	ALL CLEAN SNOW REMOVAL	$32.73	$32.73
12/14/2021	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-37.69	$0.00
12/01/2021	BILL	ALL CLEAN SNOW REMOVAL	$37.69	$37.69
01/02/2021	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-42.24	$0.00
12/01/2020	BILL	ALL CLEAN SNOW REMOVAL	$42.24	$42.24
12/04/2019	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-25.61	$0.00
11/19/2019	BILL	ALL CLEAN SNOW REMOVAL	$25.61	$25.61
12/11/2018	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-31.10	$0.00
11/26/2018	BILL	ALL CLEAN SNOW REMOVAL	$31.10	$31.10
11/21/2017	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-39.49	$0.00
11/09/2017	BILL	ALL CLEAN SNOW REMOVAL	$39.49	$39.49
04/14/2017	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-25.80	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.35	$25.80
11/16/2016	BILL	AALL CLEAN WINDOWS & SNOW REMV	$23.45	$23.45
12/03/2015	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-29.51	$0.00
11/18/2015	BILL	AALL CLEAN WINDOWS & SNOW REMV	$29.51	$29.51
02/02/2015	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-21.42	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-3.13	$21.42
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$24.55	$24.55
12/05/2014	VOID	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-24.55	$0.00
11/25/2014	BILL	AALL CLEAN WINDOWS & SNOW REMV	$24.55	$24.55
11/22/2013	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-25.80	$0.00
11/15/2013	BILL	AALL CLEAN WINDOWS & SNOW REMV	$25.80	$25.80
01/15/2013	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-31.23	$0.00
11/19/2012	BILL	AALL CLEAN WINDOWS & SNOW REMV	$31.23	$31.23
01/10/2012	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-18.68	$0.00
11/07/2011	BILL	AALL CLEAN WINDOWS & SNOW REMV	$18.68	$18.68
01/13/2011	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-19.24	$0.00
10/27/2010	BILL	AALL CLEAN WINDOWS & SNOW REMV	$19.24	$19.24
11/03/2009	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-21.28	$0.00
10/20/2009	BILL	AALL CLEAN WINDOWS & SNOW REMV	$21.28	$21.28
11/24/2008	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-23.69	$0.00
11/17/2008	BILL	AALL CLEAN WINDOWS & SNOW REMV	$23.69	$23.69
11/29/2007	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-25.86	$0.00
10/30/2007	BILL	AALL CLEAN WINDOWS & SNOW REMV	$25.86	$25.86
11/29/2006	PAYMENT	AALL CLEAN WINDOWS & SNOW REMV CHECK	$-20.26	$0.00
10/24/2006	BILL	AALL CLEAN WINDOWS & SNOW REMV	$20.26	$20.26
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00