Tax Account CP002856
Owners
WFOUR DESIGN
1176 ANGELA CT #105
MINDEN, NV 89423
Account Summary
| Account ID | CP002856 |
|---|---|
| Account Type | Personal Property |
| Location | 2480 PRECISION DR UNIT D |
| Balance | $669.02 |
| Currently Due | $669.02 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $143.81 |
| Total | $158.19 |
| Paid | $0.00 |
| Balance | $158.19 |
| Due | $669.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $123.92 | $12.39 | $0.00 | $136.31 | $510.83 |
| 2021/2022 PERSONAL PROPERTY TAXES | $116.72 | $11.67 | $0.00 | $128.39 | $374.52 |
| 2020/2021 PERSONAL PROPERTY TAXES | $110.63 | $11.06 | $0.00 | $121.69 | $246.13 |
| 2019/2020 PERSONAL PROPERTY TAXES | $103.95 | $10.40 | $0.00 | $114.35 | $124.44 |
| 2018/2019 PERSONAL PROPERTY TAXES | $100.91 | $10.09 | $100.91 | $10.09 | $10.09 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2017/2018 PERSONAL PROPERTY TAXES | $100.79 | $10.08 | $110.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 PERSONAL PROPERTY TAXES | $101.19 | $10.12 | $111.31 | $0.00 | $0.00 | 2.8699 | 500 |
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 | $14.38 | $669.02 |
| 11/29/2023 | BILL | WFOUR DESIGN | $143.81 | $654.64 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.39 | $510.83 |
| 01/30/2023 | BILL | WFOUR DESIGN | $123.92 | $498.44 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.67 | $374.52 |
| 12/01/2021 | BILL | WFOUR DESIGN | $116.72 | $362.85 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $11.06 | $246.13 |
| 12/01/2020 | BILL | WFOUR DESIGN | $110.63 | $235.07 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $10.40 | $124.44 |
| 02/05/2020 | BILL | WFOUR DESIGN | $103.95 | $114.04 |
| 05/24/2019 | PAYMENT | CHRISTOPHER WALSH CHECK | $-323.09 | $10.09 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $10.09 | $333.18 |
| 03/20/2019 | BILL | WFOUR DESIGN | $100.91 | $323.09 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.08 | $222.18 |
| 11/09/2017 | BILL | WFOUR DESIGN | $100.79 | $212.10 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $10.12 | $111.31 |
| 11/16/2016 | BILL | WFOUR DESIGN | $101.19 | $101.19 |
| 04/12/2016 | PAYMENT | WFOUR DESIGN CHECK | $-66.64 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.06 | $66.64 |
| 11/18/2015 | BILL | WFOUR DESIGN | $60.58 | $60.58 |
| 01/09/2015 | PAYMENT | WFOUR DESIGN CHECK | $-61.62 | $0.00 |
| 11/25/2014 | BILL | WFOUR DESIGN | $61.62 | $61.62 |