Tax Account CP003139
Owners
HERE TO HELP
1273 FIGUERO WAY
CARSON CITY, NV 89701
Account Summary
| Account ID | CP003139 |
|---|---|
| Account Type | Personal Property |
| Location | 3417 PRINCETON AV |
| Balance | $57.29 |
| Currently Due | $57.29 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.08 |
| Total | $57.29 |
| Paid | $0.00 |
| Balance | $57.29 |
| Due | $57.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $41.83 | $0.00 | $41.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.27 | $3.63 | $39.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $34.70 | $0.00 | $34.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $34.37 | $0.00 | $34.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $34.66 | $0.00 | $34.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 PERSONAL PROPERTY TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 3.6600 | 350 |
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 | $5.21 | $57.29 |
| 11/29/2023 | BILL | HERE TO HELP | $52.08 | $52.08 |
| 02/06/2023 | PAYMENT | JOHNSON, WILLIAM & MARY CHECK 5606 | $-81.73 | $0.00 |
| 02/06/2023 | ADJUSTMENT | WILLIAM & MARY JOHNSON CHECK 5606 VOIDED PAYMENT: 1141372. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $81.73 | $81.73 |
| 02/06/2023 | PAYMENT | WILLIAM & MARY JOHNSON CHECK 5606 | $-81.73 | $0.00 |
| 01/30/2023 | BILL | HERE TO HELP | $41.83 | $81.73 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.63 | $39.90 |
| 12/01/2021 | BILL | HERE TO HELP | $36.27 | $36.27 |
| 01/02/2021 | PAYMENT | HERE TO HELP CHECK | $-34.70 | $0.00 |
| 12/01/2020 | BILL | HERE TO HELP | $34.70 | $34.70 |
| 12/26/2019 | PAYMENT | HERE TO HELP CHECK | $-34.37 | $0.00 |
| 11/19/2019 | BILL | HERE TO HELP | $34.37 | $34.37 |
| 12/26/2018 | PAYMENT | HERE TO HELP CHECK | $-34.66 | $0.00 |
| 11/26/2018 | BILL | HERE TO HELP | $34.66 | $34.66 |
| 12/13/2017 | PAYMENT | HERE TO HELP CHECK | $-34.62 | $0.00 |
| 11/09/2017 | BILL | HERE TO HELP | $34.62 | $34.62 |
| 01/05/2017 | PAYMENT | HERE TO HELP CHECK | $-22.84 | $0.00 |
| 11/16/2016 | BILL | HERE TO HELP | $22.84 | $22.84 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |