Tax Account CP002382

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Owners

CARSON NAILS
3790 N HWY 395 #408
CARSON CITY, NV 89705

Account Summary

Account ID	CP002382
Account Type	Personal Property
Location	3790 N HWY 395 #408
Balance	$0.00
Currently Due	$0.00

Account ID

CP002382

Account Type

Personal Property

Location

3790 N HWY 395 #408

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$478.96
Total	$478.96
Paid	$478.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$478.96

Total

$478.96

Paid

$478.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$478.96	$0.00	$478.96	$478.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$107.36	$10.74	$118.10	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$99.27	$0.00	$99.27	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$93.16	$0.00	$93.16	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$70.34	$7.03	$77.37	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$63.05	$0.00	$63.05	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$56.71	$5.67	$62.38	$0.00	$0.00	2.8699	335

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	CARSON NAILS CHECK 1697	$-597.06	$0.00
11/29/2023	BILL	CARSON NAILS	$478.96	$597.06
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.74	$118.10
01/30/2023	BILL	CARSON NAILS	$107.36	$107.36
01/08/2022	PAYMENT	CINDY HUYNH CHECK	$-99.27	$0.00
12/01/2021	BILL	CARSON NAILS	$99.27	$99.27
12/09/2020	PAYMENT	CARSON NAILS CHECK	$-170.53	$0.00
12/01/2020	BILL	CARSON NAILS	$93.16	$170.53
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.03	$77.37
02/05/2020	BILL	CARSON NAILS	$70.34	$70.34
04/23/2019	PAYMENT	NGUYEN HUYEN CHECK	$-125.43	$0.00
03/20/2019	BILL	CARSON NAILS	$63.05	$125.43
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$62.38
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.67	$62.38
11/09/2017	BILL	CARSON NAILS	$56.71	$56.71
01/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-49.56	$0.00
01/26/2017	AMENDMENT	Penalty under $5 da	$-4.96	$49.56
01/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$49.56	$54.52
01/26/2017	VOID	CARSON NAILS CHECK	$-49.56	$4.96
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.96	$54.52
12/14/2016	BILL	CARSON NAILS	$49.56	$49.56
04/12/2016	PAYMENT	CARSON NAILS CHECK	$-48.11	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.37	$48.11
11/18/2015	BILL	CARSON NAILS	$43.74	$43.74
12/10/2014	PAYMENT	CARSON NAILS CHECK	$-50.34	$0.00
11/25/2014	BILL	CARSON NAILS	$50.34	$50.34
12/03/2013	PAYMENT	CARSON NAILS CHECK	$-45.09	$0.00
11/15/2013	BILL	CARSON NAILS	$45.09	$45.09
12/04/2012	PAYMENT	CARSON NAILS CHECK	$-50.88	$0.00
11/19/2012	BILL	CARSON NAILS	$50.88	$50.88
11/28/2011	PAYMENT	CARSON NAILS CHECK	$-56.62	$0.00
11/07/2011	BILL	CARSON NAILS	$56.62	$56.62
11/18/2010	PAYMENT	CARSON NAILS CHECK	$-67.40	$0.00
10/27/2010	BILL	CARSON NAILS	$67.40	$67.40
11/03/2009	PAYMENT	CARSON NAILS CHECK	$-79.96	$0.00
10/20/2009	BILL	CARSON NAILS	$79.96	$79.96
12/09/2008	PAYMENT	CARSON NAILS CHECK	$-73.43	$0.00
11/17/2008	BILL	CARSON NAILS	$73.43	$73.43
04/04/2008	PAYMENT	CARSON NAILS CHECK	$-84.41	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$7.67	$84.41
10/30/2007	BILL	CARSON NAILS	$76.74	$76.74