Tax Account CP002197

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Owners

P R SUPPLY LLC
917 JACKS VALLEY RD #A
CARSON CITY, NV 89705

Account Summary

Account ID	CP002197
Account Type	Personal Property
Location	917 JACKS VALLEY RD #A Carson city
Balance	$794.53
Currently Due	$794.53

Account ID

CP002197

Account Type

Personal Property

Location

917 JACKS VALLEY RD #A
Carson city

Balance

$794.53

Currently Due

$794.53

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$450.07
Total	$495.08
Paid	$0.00
Balance	$495.08
Due	$794.53
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$450.07

Total

$495.08

Paid

$0.00

Balance

$495.08

Due

$794.53

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$450.07	$45.01	$450.07	$0.00	$794.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$272.23	$27.22	$0.00	$299.45	$299.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$310.77	$0.00	$310.77	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$56.84	$0.00	$56.84	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$62.59	$0.00	$62.59	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$80.96	$0.00	$80.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$45.01	$794.53
11/29/2023	BILL	P R SUPPLY LLC	$450.07	$749.52
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$27.22	$299.45
01/30/2023	BILL	P R SUPPLY LLC	$272.23	$272.23
01/11/2022	PAYMENT	P R SUPPLY LLC CHECK	$-310.77	$0.00
12/01/2021	BILL	P R SUPPLY LLC	$310.77	$310.77
12/16/2020	PAYMENT	P R SUPPLY LLC CHECK	$-56.84	$0.00
12/01/2020	BILL	P R SUPPLY LLC	$56.84	$56.84
11/21/2019	PAYMENT	P R SUPPLY LLC CHECK	$-62.59	$0.00
11/19/2019	BILL	P R SUPPLY LLC	$62.59	$62.59
12/06/2018	PAYMENT	P R SUPPLY LLC CHECK	$-70.97	$0.00
11/26/2018	BILL	P R SUPPLY LLC	$70.97	$70.97
12/11/2017	PAYMENT	P R SUPPLY LLC CHECK	$-80.96	$0.00
11/09/2017	BILL	P R SUPPLY LLC	$80.96	$80.96
12/23/2016	PAYMENT	P R IMPORTS CHECK	$-62.59	$0.00
12/14/2016	BILL	P R IMPORTS	$62.59	$62.59
12/03/2015	PAYMENT	P R IMPORTS CHECK	$-61.23	$0.00
11/18/2015	BILL	P R IMPORTS	$61.23	$61.23
12/24/2014	PAYMENT	P R IMPORTS/PACIFIC WALLBOARD CHECK	$-59.18	$0.00
11/25/2014	BILL	P R IMPORTS/PACIFIC WALLBOARD	$59.18	$59.18
12/16/2013	PAYMENT	P R IMPORTS/PACIFIC WALLBOARD CHECK	$-58.49	$0.00
11/15/2013	BILL	P R IMPORTS/PACIFIC WALLBOARD	$58.49	$58.49
12/24/2012	PAYMENT	P R IMPORTS/PACIFIC WALLBOARD CHECK	$-57.24	$0.00
11/19/2012	BILL	P R IMPORTS/PACIFIC WALLBOARD	$57.24	$57.24
04/23/2012	PAYMENT	P R IMPORTS/PACIFIC WALLBOARD CHECK	$-64.46	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.86	$64.46
11/07/2011	BILL	P R IMPORTS/PACIFIC WALLBOARD	$58.60	$58.60
10/11/2011	PAYMENT	P R IMPORTS/PACIFIC WALLBOARD CHECK	$-59.67	$0.00
01/19/2011	BILL	P R IMPORTS/PACIFIC WALLBOARD	$59.67	$59.67