Tax Account CP002236
Owners
SIERRA SEWING CENTER
10650 THOMAS CREEK
RENO, NV 89511
Account Summary
| Account ID | CP002236 |
|---|---|
| Account Type | Personal Property |
| Location | 911 TOPSY LN #222 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.28 |
| Total | $17.28 |
| Paid | $17.28 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $17.82 | $0.00 | $17.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.52 | $0.00 | $21.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.14 | $0.00 | $25.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.98 | $0.00 | $27.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $32.06 | $0.00 | $32.06 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $37.19 | $0.00 | $37.19 | $0.00 | $0.00 | 2.8660 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 33.35 | 33.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | KEVIN F LASKO GOV GOVOLUTION - 314082016 | $-17.28 | $0.00 |
| 11/29/2023 | BILL | SIERRA SEWING CENTER | $17.28 | $17.28 |
| 02/06/2023 | PAYMENT | KEVIN F LASKO GOV GOVOLUTION - 300753664 | $-17.82 | $0.00 |
| 01/30/2023 | BILL | SIERRA SEWING CENTER | $17.82 | $17.82 |
| 12/14/2021 | PAYMENT | SIERRA SEWING CENTER CHECK | $-21.52 | $0.00 |
| 12/01/2021 | BILL | SIERRA SEWING CENTER | $21.52 | $21.52 |
| 12/09/2020 | PAYMENT | KEVIN LASKO CREDIT: D | $-25.14 | $0.00 |
| 12/01/2020 | BILL | SIERRA SEWING CENTER | $25.14 | $25.14 |
| 11/25/2019 | PAYMENT | JANNERD INC CHECK | $-27.98 | $0.00 |
| 11/19/2019 | BILL | SIERRA SEWING CENTER | $27.98 | $27.98 |
| 12/05/2018 | PAYMENT | KEVIN F LASKO CHECK | $-32.06 | $0.00 |
| 11/26/2018 | BILL | SIERRA SEWING CENTER | $32.06 | $32.06 |
| 12/05/2017 | PAYMENT | SIERRA SEWING CENTER CHECK | $-37.19 | $0.00 |
| 11/09/2017 | BILL | SIERRA SEWING CENTER | $37.19 | $37.19 |
| 12/15/2016 | PAYMENT | SIERRA SEWING CENTER CHECK | $-19.95 | $0.00 |
| 11/16/2016 | BILL | SIERRA SEWING CENTER | $19.95 | $19.95 |
| 12/09/2015 | PAYMENT | SIERRA SEWING CENTER CHECK | $-22.53 | $0.00 |
| 11/18/2015 | BILL | SIERRA SEWING CENTER | $22.53 | $22.53 |
| 12/10/2014 | PAYMENT | SIERRA SEWING CENTER CHECK | $-26.12 | $0.00 |
| 11/25/2014 | BILL | SIERRA SEWING CENTER | $26.12 | $26.12 |
| 12/03/2013 | PAYMENT | SIERRA SEWING CENTER CHECK | $-29.82 | $0.00 |
| 11/15/2013 | BILL | SIERRA SEWING CENTER | $29.82 | $29.82 |
| 12/06/2012 | PAYMENT | SIERRA SEWING CENTER CHECK | $-32.49 | $0.00 |
| 11/19/2012 | BILL | SIERRA SEWING CENTER | $32.49 | $32.49 |
| 01/17/2012 | PAYMENT | SIERRA SEWING CENTER CHECK | $-36.94 | $0.00 |
| 11/07/2011 | BILL | SIERRA SEWING CENTER | $36.94 | $36.94 |