Tax Account CP003169
Owners
RIE'S LEATHER & CRAFT WORKS
3915 WALKER VIEW RD
WELLINGTON, NV 89444
Account Summary
| Account ID | CP003169 |
|---|---|
| Account Type | Personal Property |
| Location | 3915 WALKER VIEW RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $113.53 |
| Total | $113.53 |
| Paid | $113.53 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $96.97 | $0.00 | $0.00 | $96.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.03 | $0.00 | $0.00 | $84.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 PERSONAL PROPERTY TAXES | $84.84 | $0.00 | $0.00 | $84.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 PERSONAL PROPERTY TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 PERSONAL PROPERTY TAXES | $203.42 | $0.00 | $0.00 | $203.42 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | RIE LEONARD GOVACH ACH - 331510443 | $-113.53 | $0.00 |
| 01/31/2025 | BILL | RIE'S LEATHER & CRAFT WORKS | $113.53 | $113.53 |
| 12/26/2023 | PAYMENT | LEATHER & CRAFT WORK RIE'S GOVACH ACH - 314676926 | $-96.97 | $0.00 |
| 11/29/2023 | BILL | RIE'S LEATHER & CRAFT WORKS | $96.97 | $96.97 |
| 02/08/2023 | PAYMENT | JAMES & RIE LEONARD CHECK 1017 | $-84.03 | $0.00 |
| 01/30/2023 | BILL | RIE'S LEATHER & CRAFT WORKS | $84.03 | $84.03 |
| 12/21/2021 | PAYMENT | RIE & JAMES LEONARD CHECK | $-84.84 | $0.00 |
| 12/01/2021 | BILL | RIE'S LEATHER & CRAFT WORKS | $84.84 | $84.84 |
| 12/17/2020 | PAYMENT | RIE, LEONARD CHECK | $-101.38 | $0.00 |
| 12/01/2020 | BILL | RIE'S LEATHER & CRAFT WORKS | $101.38 | $101.38 |
| 12/18/2019 | PAYMENT | LEONARD, RIE & JAMES CHECK | $-165.94 | $0.00 |
| 11/19/2019 | BILL | RIE'S LEATHER & CRAFT WORKS | $165.94 | $165.94 |
| 12/19/2018 | PAYMENT | RIE'S LEATHER & CRAFT WORKS CHECK | $-178.02 | $0.00 |
| 11/26/2018 | BILL | RIE'S LEATHER & CRAFT WORKS | $178.02 | $178.02 |
| 12/12/2017 | PAYMENT | RIE'S LEATHER & CRAFT WORKS CHECK | $-203.42 | $0.00 |
| 11/09/2017 | BILL | RIE'S LEATHER & CRAFT WORKS | $203.42 | $203.42 |
| 12/20/2016 | PAYMENT | JAMES & RIE LEONARD CHECK | $-234.02 | $0.00 |
| 11/16/2016 | BILL | RIE'S LEATHER & CRAFT WORKS | $234.02 | $234.02 |
| 12/07/2015 | PAYMENT | RIE'S LEATHER & CRAFT WORKS CHECK | $-55.16 | $0.00 |
| 11/18/2015 | BILL | RIE'S LEATHER & CRAFT WORKS | $55.16 | $55.16 |