Tax Account CP003180
Owners
CASEY'S
PO BOX 50877
SPARKS, NV 89435
Account Summary
Account ID | CP003180 |
---|---|
Account Type | Personal Property |
Location | 212 ELKS POINT RD #101 Zephyr Cove |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,212.04 |
Total | $1,212.04 |
Paid | $1,212.04 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3652 |
Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $817.27 | $0.00 | $817.27 | $0.00 | $0.00 | 3.3652 | 200 |
2021/2022 PERSONAL PROPERTY TAXES | $674.98 | $0.00 | $674.98 | $0.00 | $0.00 | 3.3786 | 200 |
2020/2021 PERSONAL PROPERTY TAXES | $768.70 | $0.00 | $768.70 | $0.00 | $0.00 | 3.3786 | 200 |
2019/2020 PERSONAL PROPERTY TAXES | $809.01 | $0.00 | $809.01 | $0.00 | $0.00 | 3.3786 | 200 |
2018/2019 PERSONAL PROPERTY TAXES | $846.55 | $0.00 | $846.55 | $0.00 | $0.00 | 3.3786 | 200 |
2017/2018 PERSONAL PROPERTY TAXES | $896.20 | $0.00 | $896.20 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/05/2024 | PAYMENT | CASEY HOLDING LLC CHECK 0068897095 | $-1,212.04 | $0.00 |
11/29/2023 | BILL | CASEY'S | $1,212.04 | $1,212.04 |
12/14/2022 | PAYMENT | CASEY HOLDINGS 1 CHECK 12713 | $-817.27 | $0.00 |
12/01/2022 | BILL | CASEY'S | $817.27 | $817.27 |
12/15/2021 | PAYMENT | CASEY'S CHECK | $-674.98 | $0.00 |
12/01/2021 | BILL | CASEY'S | $674.98 | $674.98 |
12/14/2020 | PAYMENT | CASEY'S CHECK | $-768.70 | $0.00 |
12/01/2020 | BILL | CASEY'S | $768.70 | $768.70 |
03/04/2020 | PAYMENT | CASEY'S CHECK | $-809.01 | $0.00 |
01/14/2020 | BILL | CASEY'S | $809.01 | $809.01 |
12/07/2018 | PAYMENT | CASEY'S CHECK | $-846.55 | $0.00 |
11/26/2018 | BILL | CASEY'S | $846.55 | $846.55 |
12/22/2017 | PAYMENT | CASEY'S CHECK | $-896.20 | $0.00 |
11/09/2017 | BILL | CASEY'S | $896.20 | $896.20 |
12/01/2016 | PAYMENT | CASEY'S CHECK | $-957.59 | $0.00 |
11/16/2016 | BILL | CASEY'S | $957.59 | $957.59 |
12/16/2015 | PAYMENT | CASEY'S CHECK | $-725.54 | $0.00 |
11/18/2015 | BILL | CASEY'S | $725.54 | $725.54 |