Tax Account CP003009

Print Page · · Payments Cart · New Search

Owners

PORT OF SUBS #139
931 JACKS VALLEY RD STE A
CARSON CITY, NV 89705

B & G FOODS INC

Account Summary

Account ID	CP003009
Account Type	Personal Property
Location	931 JACKS VALLEY
Balance	$4,592.79
Currently Due	$4,592.79

Account ID

CP003009

Account Type

Personal Property

Location

931 JACKS VALLEY

Balance

$4,592.79

Currently Due

$4,592.79

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$694.89
Total	$764.38
Paid	$0.00
Balance	$764.38
Due	$4,592.79
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$694.89

Total

$764.38

Paid

$0.00

Balance

$764.38

Due

$4,592.79

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$694.89	$69.49	$694.89	$0.00	$4,592.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$574.99	$57.50	$0.00	$632.49	$3,828.41
2021/2022 PERSONAL PROPERTY TAXES	$509.91	$50.99	$0.00	$560.90	$3,195.92
2020/2021 PERSONAL PROPERTY TAXES	$449.92	$44.99	$0.00	$494.91	$2,635.02
2019/2020 PERSONAL PROPERTY TAXES	$386.86	$38.69	$0.00	$425.55	$2,140.11
2018/2019 PERSONAL PROPERTY TAXES	$333.57	$33.36	$0.00	$366.93	$1,714.56
2017/2018 PERSONAL PROPERTY TAXES	$304.62	$30.46	$0.00	$335.08	$1,347.63
2016/2017 PERSONAL PROPERTY TAXES	$276.26	$27.63	$0.00	$303.89	$1,012.55
2015/2016 PERSONAL PROPERTY TAXES	$244.23	$24.42	$0.00	$268.65	$708.66
2014/2015 PERSONAL PROPERTY TAXES	$215.35	$21.54	$0.00	$236.89	$440.01
2013/2014 PERSONAL PROPERTY TAXES	$184.65	$18.47	$0.00	$203.12	$203.12

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	$69.49	$4,592.79
11/29/2023	BILL	PORT OF SUBS #139	$694.89	$4,523.30
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$57.50	$3,828.41
01/30/2023	BILL	PORT OF SUBS #139	$574.99	$3,770.91
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$50.99	$3,195.92
12/01/2021	BILL	PORT OF SUBS #139	$509.91	$3,144.93
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$44.99	$2,635.02
12/01/2020	BILL	PORT OF SUBS #139	$449.92	$2,590.03
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$38.69	$2,140.11
02/05/2020	BILL	PORT OF SUBS #139	$386.86	$2,101.42
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$33.36	$1,714.56
03/20/2019	BILL	PORT OF SUBS #139	$333.57	$1,681.20
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,347.63
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,347.63
02/13/2019	AMENDMENT	disolved redveleopment dist 1	$0.00	$1,347.63
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,347.63
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,347.63
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$30.46	$1,347.63
11/09/2017	BILL	PORT OF SUBS #139	$304.62	$1,317.17
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$27.63	$1,012.55
12/14/2016	BILL	PORT OF SUBS #139	$276.26	$984.92
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$24.42	$708.66
11/18/2015	BILL	PORT OF SUBS #139	$244.23	$684.24
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$21.54	$440.01
11/25/2014	BILL	PORT OF SUBS #139	$215.35	$418.47
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$18.47	$203.12
11/15/2013	BILL	PORT OF SUBS #139	$184.65	$184.65
01/10/2013	PAYMENT	PORT OF SUBS #139 CHECK	$-150.17	$0.00
11/19/2012	BILL	PORT OF SUBS #139	$150.17	$150.17
11/15/2011	PAYMENT	PORT OF SUBS #139 CHECK	$-168.65	$0.00
11/07/2011	BILL	PORT OF SUBS #139	$168.65	$168.65
12/07/2010	PAYMENT	PORT OF SUBS #139 CHECK	$-192.35	$0.00
10/27/2010	BILL	PORT OF SUBS #139	$192.35	$192.35
12/02/2009	PAYMENT	PORT OF SUBS #139 CHECK	$-211.63	$0.00
10/20/2009	BILL	PORT OF SUBS #139	$211.63	$211.63
01/08/2009	PAYMENT	PORT OF SUBS #139 CHECK	$-242.54	$0.00
11/17/2008	BILL	PORT OF SUBS #139	$242.54	$242.54
12/05/2007	PAYMENT	PORT OF SUBS #139 CHECK	$-325.26	$0.00
10/30/2007	BILL	PORT OF SUBS #139	$325.26	$325.26
12/06/2006	PAYMENT	PORT OF SUBS #139 CHECK	$-362.29	$0.00
10/24/2006	BILL	PORT OF SUBS #139	$362.29	$362.29
06/28/2006	PAYMENT	PORT OF SUBS #139 CHECK	$-33.55	$0.00
12/19/2005	PAYMENT	PORT OF SUBS #139 CHECK	$-376.17	$33.55
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$33.55	$409.72
10/27/2005	BILL	PORT OF SUBS #139	$335.45	$376.17
12/29/2004	PAYMENT	PORT OF SUBS #139 CHECK	$-407.15	$40.72
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$40.72	$447.87
10/20/2004	BILL	PORT OF SUBS #139	$407.15	$407.15