Tax Account CP002974
Owners
CROSSWORDS CHRISTIAN ARTISTRY
11 MOCKINGBIRD CT
DAYTON, NV 89403
Account Summary
| Account ID | CP002974 |
|---|---|
| Account Type | Personal Property |
| Location | 1351 STEPHANIE WY |
| Balance | $584.32 |
| Currently Due | $584.32 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $113.68 |
| Total | $125.05 |
| Paid | $0.00 |
| Balance | $125.05 |
| Due | $584.32 |
| 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 | $92.53 | $9.25 | $0.00 | $101.78 | $459.27 |
| 2021/2022 PERSONAL PROPERTY TAXES | $112.79 | $11.28 | $0.00 | $124.07 | $357.49 |
| 2020/2021 PERSONAL PROPERTY TAXES | $106.56 | $10.66 | $0.00 | $117.22 | $233.42 |
| 2019/2020 PERSONAL PROPERTY TAXES | $105.64 | $10.56 | $0.00 | $116.20 | $116.20 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2018/2019 PERSONAL PROPERTY TAXES | $138.93 | $0.00 | $138.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $190.02 | $0.00 | $190.02 | $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 | $11.37 | $584.32 |
| 11/29/2023 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $113.68 | $572.95 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.25 | $459.27 |
| 01/30/2023 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $92.53 | $450.02 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.28 | $357.49 |
| 12/01/2021 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $112.79 | $346.21 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $10.66 | $233.42 |
| 12/01/2020 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $106.56 | $222.76 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $10.56 | $116.20 |
| 01/14/2020 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $105.64 | $105.64 |
| 12/10/2018 | PAYMENT | DANIEL SMITH CHECK | $-138.93 | $0.00 |
| 11/26/2018 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $138.93 | $138.93 |
| 12/29/2017 | PAYMENT | CROSSWORDS CHRISTIAN ARTISTRY CHECK | $-190.02 | $0.00 |
| 11/09/2017 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $190.02 | $190.02 |
| 04/19/2017 | PAYMENT | CROSSWORDS CHRISTIAN ARTISTRY CHECK | $-45.05 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.10 | $45.05 |
| 11/16/2016 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $40.95 | $40.95 |
| 04/19/2016 | PAYMENT | CROSSWORDS CHRISTIAN ARTISTRY CHECK | $-58.15 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.29 | $58.15 |
| 11/18/2015 | BILL | CROSSWORDS CHRISTIAN ARTISTRY | $52.86 | $52.86 |