Tax Account CP002869
Owners
LE ARMS LLC
1356 RAELINE LN
MINDEN, NV 89423
Account Summary
| Account ID | CP002869 |
|---|---|
| Account Type | Personal Property |
| Location | 1356 RAELINE LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.99 |
| Total | $16.99 |
| Paid | $16.99 |
| 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 | $17.62 | $0.00 | $17.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.49 | $1.95 | $21.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $21.98 | $0.00 | $21.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.68 | $0.00 | $23.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $26.92 | $0.00 | $26.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $30.31 | $0.00 | $30.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2023 | PAYMENT | LE ARMS LLC CHECK 1365 | $-16.99 | $0.00 |
| 11/29/2023 | BILL | LE ARMS LLC | $16.99 | $16.99 |
| 12/28/2022 | PAYMENT | LE ARMS LLC CREDIT 299101841 | $-17.62 | $0.00 |
| 12/01/2022 | BILL | LE ARMS LLC | $17.62 | $17.62 |
| 04/13/2022 | PAYMENT | JOSEPH & JULAYNE LEBAS CHECK | $-21.44 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.95 | $21.44 |
| 12/01/2021 | BILL | LE ARMS LLC | $19.49 | $19.49 |
| 12/14/2020 | PAYMENT | LE ARMS LLC CHECK | $-21.98 | $0.00 |
| 12/01/2020 | BILL | LE ARMS LLC | $21.98 | $21.98 |
| 12/04/2019 | PAYMENT | LE ARMS LLC CHECK | $-23.68 | $0.00 |
| 11/19/2019 | BILL | LE ARMS LLC | $23.68 | $23.68 |
| 01/18/2019 | PAYMENT | LE ARMS LLC CHECK | $-26.92 | $0.00 |
| 11/26/2018 | BILL | LE ARMS LLC | $26.92 | $26.92 |
| 12/12/2017 | PAYMENT | LE ARMS LLC CHECK | $-30.31 | $0.00 |
| 11/09/2017 | BILL | LE ARMS LLC | $30.31 | $30.31 |
| 12/01/2016 | PAYMENT | LE ARMS LLC CHECK | $-34.64 | $0.00 |
| 11/16/2016 | BILL | LE ARMS LLC | $34.64 | $34.64 |
| 01/15/2016 | PAYMENT | LE ARMS LLC CHECK | $-39.78 | $0.00 |
| 11/18/2015 | BILL | LE ARMS LLC | $39.78 | $39.78 |
| 01/09/2015 | PAYMENT | LE ARMS LLC CHECK | $-45.49 | $0.00 |
| 11/25/2014 | BILL | LE ARMS LLC | $45.49 | $45.49 |