Tax Account CP002123
Owners
DOLLAR LOAN CENTER
8860 W SUNSET ROAD
LAS VEGAS, NV 89148
Account Summary
| Account ID | CP002123 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 N HWY 395 #101 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.88 |
| Total | $184.88 |
| Paid | $184.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $169.24 | $0.00 | $0.00 | $169.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $184.71 | $0.00 | $0.00 | $184.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $187.61 | $0.00 | $0.00 | $187.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $211.94 | $0.00 | $0.00 | $211.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $240.99 | $0.00 | $0.00 | $240.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $299.62 | $0.00 | $0.00 | $299.62 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $362.58 | $0.00 | $0.00 | $362.58 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 325.18 | 325.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | "DOLLAR LOAN CENTER, LLC" GOVACH ACH - 332740253 | $-184.88 | $0.00 |
| 01/31/2025 | BILL | DOLLAR LOAN CENTER | $184.88 | $184.88 |
| 12/11/2023 | PAYMENT | DOLLAR LOAN CENTER GOVACH ACH - 314115179 | $-169.24 | $0.00 |
| 11/29/2023 | BILL | DOLLAR LOAN CENTER | $169.24 | $169.24 |
| 03/21/2023 | PAYMENT | DOLLAR LOAN CENTER CHECK 25141 | $-184.71 | $0.00 |
| 01/30/2023 | BILL | DOLLAR LOAN CENTER | $184.71 | $184.71 |
| 01/08/2022 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-187.61 | $0.00 |
| 12/01/2021 | BILL | DOLLAR LOAN CENTER | $187.61 | $187.61 |
| 01/06/2021 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-211.94 | $0.00 |
| 12/01/2020 | BILL | DOLLAR LOAN CENTER | $211.94 | $211.94 |
| 02/06/2020 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-240.99 | $0.00 |
| 01/14/2020 | BILL | DOLLAR LOAN CENTER | $240.99 | $240.99 |
| 12/26/2018 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-299.62 | $0.00 |
| 11/26/2018 | BILL | DOLLAR LOAN CENTER | $299.62 | $299.62 |
| 12/11/2017 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-362.58 | $0.00 |
| 11/09/2017 | BILL | DOLLAR LOAN CENTER | $362.58 | $362.58 |
| 12/23/2016 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-449.11 | $0.00 |
| 11/16/2016 | BILL | DOLLAR LOAN CENTER | $449.11 | $449.11 |
| 12/21/2015 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-206.86 | $0.00 |
| 11/18/2015 | BILL | DOLLAR LOAN CENTER | $206.86 | $206.86 |
| 12/18/2014 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-217.11 | $0.00 |
| 11/25/2014 | BILL | DOLLAR LOAN CENTER | $217.11 | $217.11 |
| 12/09/2013 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-330.38 | $0.00 |
| 11/15/2013 | BILL | DOLLAR LOAN CENTER | $330.38 | $330.38 |
| 12/06/2012 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-370.76 | $0.00 |
| 11/19/2012 | BILL | DOLLAR LOAN CENTER | $370.76 | $370.76 |
| 11/21/2011 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-180.26 | $0.00 |
| 11/07/2011 | BILL | DOLLAR LOAN CENTER | $180.26 | $180.26 |
| 12/07/2010 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-208.45 | $0.00 |
| 10/27/2010 | BILL | DOLLAR LOAN CENTER | $208.45 | $208.45 |
| 11/16/2009 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-288.54 | $0.00 |
| 10/20/2009 | BILL | DOLLAR LOAN CENTER | $288.54 | $288.54 |
| 12/24/2008 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-320.41 | $0.00 |
| 11/17/2008 | BILL | DOLLAR LOAN CENTER | $320.41 | $320.41 |
| 11/26/2007 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-301.11 | $0.00 |
| 10/30/2007 | BILL | DOLLAR LOAN CENTER | $301.11 | $301.11 |
| 12/06/2006 | PAYMENT | DOLLAR LOAN CENTER CHECK | $-338.90 | $0.00 |
| 10/24/2006 | BILL | DOLLAR LOAN CENTER | $338.90 | $338.90 |