Tax Account CP003030
Owners
TEAM CLIPS
3790 US HWY 395 STE 301
CARSON CITY, NV 89705
Account Summary
| Account ID | CP003030 |
|---|---|
| Account Type | Personal Property |
| Location | 3790 US carson city |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.99 |
| Total | $17.99 |
| Paid | $17.99 |
| 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 | $18.71 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.80 | $0.00 | $24.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.09 | $0.00 | $27.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.50 | $0.00 | $28.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $32.26 | $0.00 | $32.26 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $42.59 | $0.00 | $42.59 | $0.00 | $0.00 | 2.8660 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 38.20 | 38.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2023 | PAYMENT | TEAM CLIPS CHECK 1030 | $-17.99 | $0.00 |
| 11/29/2023 | BILL | TEAM CLIPS | $17.99 | $17.99 |
| 02/27/2023 | PAYMENT | SCOTT, STEVEN & PATRICIA CHECK 1269 | $-18.71 | $0.00 |
| 01/30/2023 | BILL | TEAM CLIPS | $18.71 | $18.71 |
| 12/14/2021 | PAYMENT | TEAM CLIPS CHECK | $-24.80 | $0.00 |
| 12/01/2021 | BILL | TEAM CLIPS | $24.80 | $24.80 |
| 01/12/2021 | PAYMENT | TEAM CLIPS CHECK | $-27.09 | $0.00 |
| 12/01/2020 | BILL | TEAM CLIPS | $27.09 | $27.09 |
| 01/15/2020 | PAYMENT | TEAM CLIPS CHECK | $-28.50 | $0.00 |
| 11/19/2019 | BILL | TEAM CLIPS | $28.50 | $28.50 |
| 12/05/2018 | PAYMENT | TEAM CLIPS CHECK | $-32.26 | $0.00 |
| 11/26/2018 | BILL | TEAM CLIPS | $32.26 | $32.26 |
| 12/08/2017 | PAYMENT | TEAM CLIPS CHECK | $-42.59 | $0.00 |
| 11/09/2017 | BILL | TEAM CLIPS | $42.59 | $42.59 |
| 12/23/2016 | PAYMENT | TEAM CLIPS CHECK | $-53.29 | $0.00 |
| 11/16/2016 | BILL | TEAM CLIPS | $53.29 | $53.29 |
| 01/06/2016 | PAYMENT | TEAM CLIPS CHECK | $-62.13 | $0.00 |
| 11/18/2015 | BILL | TEAM CLIPS | $62.13 | $62.13 |
| 12/09/2014 | PAYMENT | TEAM CLIPS CHECK | $-82.45 | $0.00 |
| 11/25/2014 | BILL | TEAM CLIPS | $82.45 | $82.45 |
| 01/08/2014 | PAYMENT | TEAM CLIPS CHECK | $-67.76 | $0.00 |
| 11/15/2013 | BILL | TEAM CLIPS | $67.76 | $67.76 |
| 12/20/2012 | PAYMENT | TEAM CLIPS CHECK | $-79.52 | $0.00 |
| 11/19/2012 | BILL | TEAM CLIPS | $79.52 | $79.52 |
| 01/12/2012 | PAYMENT | TEAM CLIPS CHECK | $-94.91 | $0.00 |
| 11/07/2011 | BILL | TEAM CLIPS | $94.91 | $94.91 |
| 01/12/2011 | PAYMENT | TEAM CLIPS CHECK | $-115.44 | $0.00 |
| 10/27/2010 | BILL | TEAM CLIPS | $115.44 | $115.44 |
| 11/24/2009 | PAYMENT | TEAM CLIPS CHECK | $-98.00 | $0.00 |
| 10/20/2009 | BILL | TEAM CLIPS | $98.00 | $98.00 |
| 11/25/2008 | PAYMENT | TEAM CLIPS CHECK | $-114.71 | $0.00 |
| 11/17/2008 | BILL | TEAM CLIPS | $114.71 | $114.71 |
| 11/20/2007 | PAYMENT | TEAM CLIPS CHECK | $-125.27 | $0.00 |
| 10/30/2007 | BILL | TEAM CLIPS | $125.27 | $125.27 |
| 11/08/2006 | PAYMENT | TEAM CLIPS CHECK | $-137.82 | $0.00 |
| 10/24/2006 | BILL | TEAM CLIPS | $137.82 | $137.82 |
| 11/02/2005 | PAYMENT | TEAM CLIPS CHECK | $-125.03 | $0.00 |
| 10/27/2005 | BILL | TEAM CLIPS | $125.03 | $125.03 |
| 11/04/2004 | PAYMENT | SPORTS CLIPS CHECK | $-134.51 | $0.00 |
| 10/20/2004 | BILL | SPORTS CLIPS | $134.51 | $134.51 |