Tax Account CP003128
Owners
J C HANDYMAN SERVICES
3825 MARBLE CT
WELLINGTON, NV 89444
Account Summary
| Account ID | CP003128 |
|---|---|
| Account Type | Personal Property |
| Location | 3825 MARBLE CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $179.82 |
| Total | $179.82 |
| Paid | $179.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $71.81 | $0.00 | $0.00 | $71.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.75 | $0.00 | $0.00 | $33.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $46.85 | $0.00 | $0.00 | $46.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 PERSONAL PROPERTY TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2022 | PAYMENT | JOSE L MUNOZ CREDIT 299105374 | $-179.82 | $0.00 |
| 12/01/2022 | BILL | CISNEROS HANDYMAN MAINT SVC | $179.82 | $179.82 |
| 12/23/2021 | PAYMENT | CISNEROS HANDYMAN MAINT SVC CHECK | $-71.81 | $0.00 |
| 12/01/2021 | BILL | CISNEROS HANDYMAN MAINT SVC | $71.81 | $71.81 |
| 01/04/2021 | PAYMENT | CISNEROS, JOSE CREDIT: D | $-31.26 | $0.00 |
| 12/01/2020 | BILL | CISNEROS HANDYMAN MAINT SVC | $31.26 | $31.26 |
| 02/18/2020 | PAYMENT | JOSE CISNEROS CHECK | $-33.75 | $0.00 |
| 01/14/2020 | BILL | CISNEROS HANDYMAN MAINT SVC | $33.75 | $33.75 |
| 12/19/2018 | PAYMENT | CISNEROS HANDYMAN MAINT SVC CHECK | $-46.85 | $0.00 |
| 11/26/2018 | BILL | CISNEROS HANDYMAN MAINT SVC | $46.85 | $46.85 |
| 12/29/2017 | PAYMENT | CISNEROS HANDYMAN MAINT SVC CHECK | $-14.57 | $0.00 |
| 11/09/2017 | BILL | CISNEROS HANDYMAN MAINT SVC | $14.57 | $14.57 |
| 01/12/2017 | PAYMENT | CISNEROS HANDYMAN MAINT. SVC CHECK | $-22.00 | $0.00 |
| 11/16/2016 | BILL | CISNEROS HANDYMAN MAINT. SVC | $22.00 | $22.00 |
| 01/14/2016 | PAYMENT | CISNEROS HANDYMAN MAINT. SVC CHECK | $-19.36 | $0.00 |
| 11/18/2015 | BILL | CISNEROS HANDYMAN MAINT. SVC | $19.36 | $19.36 |