Tax Account CP002982
Owners
CHEMEON SURFACE TECHNOLOGY LLC
2241 PARK PL #B
MINDEN, NV 89423
Account Summary
| Account ID | CP002982 |
|---|---|
| Account Type | Personal Property |
| Location | 2241 PARK PL #B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $463.89 |
| Total | $463.89 |
| Paid | $463.89 |
| 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 | $470.72 | $0.00 | $470.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $578.14 | $0.00 | $578.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $649.49 | $0.00 | $649.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $766.44 | $0.00 | $766.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $709.41 | $0.00 | $709.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $599.75 | $0.00 | $599.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK 5362 | $-463.89 | $0.00 |
| 11/29/2023 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $463.89 | $463.89 |
| 03/09/2023 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK 5125 | $-470.72 | $0.00 |
| 01/30/2023 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $470.72 | $470.72 |
| 01/08/2022 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-578.14 | $0.00 |
| 12/01/2021 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $578.14 | $578.14 |
| 01/22/2021 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-649.49 | $0.00 |
| 12/01/2020 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $649.49 | $649.49 |
| 02/12/2020 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-766.44 | $0.00 |
| 01/14/2020 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $766.44 | $766.44 |
| 12/26/2018 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-709.41 | $0.00 |
| 11/26/2018 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $709.41 | $709.41 |
| 12/31/2017 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-599.75 | $0.00 |
| 11/09/2017 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $599.75 | $599.75 |
| 12/23/2016 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-594.24 | $0.00 |
| 11/16/2016 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $594.24 | $594.24 |
| 01/06/2016 | PAYMENT | CHEMEON SURFACE TECHNOLOGY LLC CHECK | $-870.73 | $0.00 |
| 11/18/2015 | BILL | CHEMEON SURFACE TECHNOLOGY LLC | $870.73 | $870.73 |