Tax Account CP003264

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Owners

SOUTH SHORE FIRE SPRINKLER INC
PO BOX 1973
ZEPHYR COVE, NV 89448

Account Summary

Account ID	CP003264
Account Type	Personal Property
Location	315 PAIUTE DR
Balance	$13.96
Currently Due	$13.96

Account ID

CP003264

Account Type

Personal Property

Location

315 PAIUTE DR

Balance

$13.96

Currently Due

$13.96

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.69
Total	$13.96
Paid	$0.00
Balance	$13.96
Due	$13.96
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.69

Total

$13.96

Paid

$0.00

Balance

$13.96

Due

$13.96

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$12.69	$1.27	$12.69	$0.00	$13.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.69	$1.27	$13.96	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$19.39	$1.94	$21.33	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		200
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		200
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		200
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		200

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	$1.27	$13.96
11/29/2023	BILL	SOUTH SHORE FIRE SPRINKLER INC	$12.69	$12.69
02/23/2023	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK 19526	$-13.96	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.27	$13.96
12/01/2022	BILL	SOUTH SHORE FIRE SPRINKLER INC	$12.69	$12.69
04/12/2022	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CREDIT: D	$-21.33	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.94	$21.33
12/01/2021	BILL	SOUTH SHORE FIRE SPRINKLER INC	$19.39	$19.39
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
02/05/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/23/2016	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-34.41	$0.00
11/16/2016	BILL	SOUTH SHORE FIRE SPRINKLER INC	$17.41	$34.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.55	$17.00
11/18/2015	BILL	SOUTH SHORE FIRE SPRINKLER INC	$15.45	$15.45
02/02/2015	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-15.46	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-2.25	$15.46
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$17.71	$17.71
12/18/2014	VOID	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-17.71	$0.00
11/25/2014	BILL	SOUTH SHORE FIRE SPRINKLER INC	$17.71	$17.71
12/11/2013	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-18.71	$0.00
11/15/2013	BILL	SOUTH SHORE FIRE SPRINKLER INC	$18.71	$18.71
01/16/2013	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-22.30	$0.00
11/19/2012	BILL	SOUTH SHORE FIRE SPRINKLER INC	$22.30	$22.30
12/28/2011	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-20.55	$0.00
11/07/2011	BILL	SOUTH SHORE FIRE SPRINKLER INC	$20.55	$20.55
12/29/2010	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-45.94	$0.00
10/27/2010	BILL	SOUTH SHORE FIRE SPRINKLER INC	$45.94	$45.94
11/24/2009	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-69.26	$0.00
10/20/2009	BILL	SOUTH SHORE FIRE SPRINKLER INC	$69.26	$69.26
01/08/2009	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-98.93	$0.00
11/17/2008	BILL	SOUTH SHORE FIRE SPRINKLER INC	$98.93	$98.93
11/15/2007	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-89.11	$0.00
10/30/2007	BILL	SOUTH SHORE FIRE SPRINKLER INC	$89.11	$89.11
11/08/2006	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-101.87	$0.00
10/24/2006	BILL	SOUTH SHORE FIRE SPRINKLER INC	$101.87	$101.87
11/08/2005	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-78.24	$0.00
10/27/2005	BILL	SOUTH SHORE FIRE SPRINKLER INC	$78.24	$78.24
11/03/2004	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-78.24	$0.00
10/20/2004	BILL	SOUTH SHORE FIRE SPRINKLER INC	$78.24	$78.24
04/13/2004	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-9.25	$0.00
12/18/2003	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-92.45	$9.25
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$9.25	$101.70
10/27/2003	BILL	SOUTH SHORE FIRE SPRINKLER INC	$92.45	$92.45
12/26/2002	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK BANK: 0 NUM: 0	$-92.98	$0.00
12/12/2002	BILL	SOUTH SHORE FIRE SPRINKLER INC	$92.98	$92.98
09/19/2001	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK BANK: 0 NUM: 0	$-86.45	$0.00
09/06/2001	BILL	SOUTH SHORE FIRE SPRINKLER INC	$86.45	$86.45
11/29/2000	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK BANK: 0 NUM: 0	$-86.14	$0.00
11/09/2000	BILL	SOUTH SHORE FIRE SPRINKLER INC	$86.14	$86.14
11/23/1999	PAYMENT	SOUTH SHORE FIRE SPRINKLER INC CHECK	$-72.48	$0.00
11/12/1999	BILL	SOUTH SHORE FIRE SPRINKLER INC	$72.48	$72.48
01/22/1998	AMENDMENT	Penalties Paid Amount	$-8.17	$0.00
01/22/1998	AMENDMENT	Tax Paid Amount	$-81.70	$8.17
01/22/1998	PENALTY	Penalties Due	$8.17	$89.87
01/22/1998	BILL	SOUTH SHORE FIRE SPRINKLER INC	$81.70	$81.70
11/20/1997	AMENDMENT	Tax Paid Amount	$-85.84	$0.00
11/20/1997	BILL	SOUTH SHORE FIRE SPRINKLER INC	$85.84	$85.84
12/24/1996	AMENDMENT	Tax Paid Amount	$-77.15	$0.00
12/24/1996	BILL	SOUTH SHORE FIRE SPRINKLER INC	$77.15	$77.15
01/11/1995	AMENDMENT	Tax Paid Amount	$-92.18	$0.00
01/11/1995	BILL	SOUTH SHORE FIRE SPRINKLER INC	$92.18	$92.18
12/22/1994	AMENDMENT	Tax Paid Amount	$-86.67	$0.00
12/22/1994	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$86.67	$86.67
11/29/1993	AMENDMENT	Tax Paid Amount	$-69.99	$0.00
11/29/1993	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$69.99	$69.99
02/09/1992	AMENDMENT	Penalties Paid Amount	$-5.20	$0.00
02/09/1992	AMENDMENT	Tax Paid Amount	$-51.98	$5.20
02/09/1992	PENALTY	Penalties Due	$5.20	$57.18
02/09/1992	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$51.98	$51.98
11/25/1991	AMENDMENT	Tax Paid Amount	$-56.37	$0.00
11/25/1991	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$56.37	$56.37
01/28/1990	AMENDMENT	Penalties Paid Amount	$-4.64	$0.00
01/28/1990	AMENDMENT	Tax Paid Amount	$-46.35	$4.64
01/28/1990	PENALTY	Penalties Due	$4.64	$50.99
01/28/1990	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$46.35	$46.35
02/15/1989	AMENDMENT	Tax Paid Amount	$-38.34	$0.00
02/15/1989	BILL	SOUTH SHORE FIRE SPRINKLER, IN	$38.34	$38.34
03/13/1988	AMENDMENT	Tax Paid Amount	$-43.24	$0.00
03/13/1988	BILL	ALPINE ENGINEERING	$43.24	$43.24
03/15/1987	AMENDMENT	Tax Paid Amount	$-35.09	$0.00
03/15/1987	BILL	ALPINE ENGINEERING	$35.09	$35.09
04/15/1986	AMENDMENT	Tax Paid Amount	$-34.73	$0.00
04/15/1986	BILL	ALPINE ENGINEERING	$34.73	$34.73