Tax Account CP002774
Owners
C F T NV DEVELOPMENTS LLC
1120 N TOWN CENTER DR STE 150
LAS VEGAS, NV 89144
Account Summary
Account ID | CP002774 |
---|---|
Account Type | Personal Property |
Location | 956 TOPSY LN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $77.26 |
Total | $77.26 |
Paid | $77.26 |
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 | $80.27 | $0.00 | $80.27 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $73.21 | $0.00 | $73.21 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $65.86 | $0.00 | $65.86 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $58.75 | $0.00 | $58.75 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $65.72 | $0.00 | $65.72 | $0.00 | $0.00 | 2.8699 | 335 |
2017/2018 PERSONAL PROPERTY TAXES | $62.02 | $0.00 | $62.02 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2017-2018 | S05 | Redevelopment 1 | 55.63 | 55.63 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/09/2024 | PAYMENT | C F T NV DEVELOPMENTS LLC CHECK 47015 | $-77.26 | $0.00 |
11/29/2023 | BILL | C F T NV DEVELOPMENTS LLC | $77.26 | $77.26 |
03/21/2023 | PAYMENT | C F T NV DEVELOPMENTS LLC CHECK 42041 | $-80.27 | $0.00 |
01/30/2023 | BILL | C F T NV DEVELOPMENTS LLC | $80.27 | $80.27 |
01/08/2022 | PAYMENT | C F T NV DEVELOPMENTS LLC CHECK | $-73.21 | $0.00 |
12/01/2021 | BILL | C F T NV DEVELOPMENTS LLC | $73.21 | $73.21 |
01/12/2021 | PAYMENT | C F T NV DEVELOPMENTS LLC CHECK | $-65.86 | $0.00 |
12/01/2020 | BILL | C F T NV DEVELOPMENTS LLC | $65.86 | $65.86 |
12/17/2019 | PAYMENT | C F T NV DEVELOPMENTS LLC CHECK | $-58.75 | $0.00 |
11/19/2019 | BILL | C F T NV DEVELOPMENTS LLC | $58.75 | $58.75 |
04/15/2019 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-65.72 | $0.00 |
03/20/2019 | BILL | C F T DEVELOPMENTS LLC | $65.72 | $65.72 |
12/31/2017 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-62.02 | $0.00 |
11/09/2017 | BILL | C F T DEVELOPMENTS LLC | $62.02 | $62.02 |
01/06/2017 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-70.20 | $0.00 |
12/14/2016 | BILL | C F T DEVELOPMENTS LLC | $70.20 | $70.20 |
01/19/2016 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-81.48 | $0.00 |
01/19/2016 | AMENDMENT | removed penalty postmarked mw | $-8.15 | $81.48 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $8.15 | $89.63 |
11/18/2015 | BILL | C F T DEVELOPMENTS LLC | $81.48 | $81.48 |
12/26/2014 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-92.21 | $0.00 |
11/25/2014 | BILL | C F T DEVELOPMENTS LLC | $92.21 | $92.21 |
02/19/2014 | PAYMENT | C F T DEVELOPMENTS LLC CHECK | $-104.87 | $0.00 |
12/30/2013 | BILL | C F T DEVELOPMENTS LLC | $104.87 | $104.87 |