Tax Account CP002249
Owners
THOM'S GUN SHOP
1370 SANDSTONE DR
WELLINGTON, NV 89444
Account Summary
| Account ID | CP002249 |
|---|---|
| Account Type | Personal Property |
| Location | 1370 SANDSTONE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.56 |
| Total | $36.56 |
| Paid | $36.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $24.81 | $0.00 | $24.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.38 | $0.00 | $27.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.34 | $3.03 | $33.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.16 | $0.00 | $33.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $24.16 | $0.00 | $24.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 PERSONAL PROPERTY TAXES | $26.94 | $0.00 | $26.94 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | THOMAS OR HEATHER LALLEMENT CHECK 1434 | $-36.56 | $0.00 |
| 11/29/2023 | BILL | THOM'S GUN SHOP | $36.56 | $36.56 |
| 12/14/2022 | PAYMENT | THOM'S GUN SHOP CHECK 1027 | $-24.81 | $0.00 |
| 12/01/2022 | BILL | THOM'S GUN SHOP | $24.81 | $24.81 |
| 12/14/2021 | PAYMENT | THOM'S GUN SHOP CHECK | $-27.38 | $0.00 |
| 12/01/2021 | BILL | THOM'S GUN SHOP | $27.38 | $27.38 |
| 04/14/2021 | PAYMENT | LALLEMENT, T & H CHECK | $-33.37 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.03 | $33.37 |
| 12/01/2020 | BILL | THOM'S GUN SHOP | $30.34 | $30.34 |
| 02/24/2020 | PAYMENT | THOM'S GUN SHOP CHECK | $-33.16 | $0.00 |
| 02/05/2020 | BILL | THOM'S GUN SHOP | $33.16 | $33.16 |
| 12/06/2018 | PAYMENT | THOM'S GUN SHOP CHECK | $-24.16 | $0.00 |
| 11/26/2018 | BILL | THOM'S GUN SHOP | $24.16 | $24.16 |
| 12/08/2017 | PAYMENT | THOM'S GUN SHOP CHECK | $-26.94 | $0.00 |
| 11/09/2017 | BILL | THOM'S GUN SHOP | $26.94 | $26.94 |
| 04/26/2017 | PAYMENT | THOM'S GUN SHOP CHECK | $-20.21 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $1.84 | $20.21 |
| 12/14/2016 | BILL | THOM'S GUN SHOP | $18.37 | $18.37 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |