Tax Account CP002974

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CROSSWORDS CHRISTIAN ARTISTRY
11 MOCKINGBIRD CT
DAYTON, NV 89403

Account ID

Account Type

Personal Property

Location

1351 STEPHANIE WY

Balance

$684.05

Currently Due

$684.05

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$90.66

Total

$99.73

Paid

$0.00

Balance

$99.73

Due

$684.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$90.66	$9.07	$90.66	$0.00	$684.05

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$113.68	$11.37	$0.00	$125.05	$584.32
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.07	$684.05
01/31/2025	BILL	CROSSWORDS CHRISTIAN ARTISTRY	$90.66	$674.98
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