Tax Account CP003647
Owners
CRITTER CARE MOBILE VET CLINIC
PO BOX 921
GENOA, NV 89411
Account Summary
| Account ID | CP003647 |
|---|---|
| Account Type | Personal Property |
| Location | 2850 JACKS VALLEY RD Genoa |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $239.75 |
| Total | $239.75 |
| Paid | $239.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $246.32 | $0.00 | $246.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $279.16 | $27.92 | $307.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $318.82 | $0.00 | $318.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $352.71 | $0.00 | $352.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $404.77 | $0.00 | $404.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 PERSONAL PROPERTY TAXES | $462.74 | $0.00 | $462.74 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | CRITTER CARE MOBILE VET CLINIC CHECK 1165 | $-239.75 | $0.00 |
| 11/29/2023 | BILL | CRITTER CARE MOBILE VET CLINIC | $239.75 | $239.75 |
| 01/05/2023 | PAYMENT | CRITTER CARE MOBILE VET CLINIC CHECK 1154 | $-246.32 | $0.00 |
| 12/01/2022 | BILL | CRITTER CARE MOBILE VET CLINIC | $246.32 | $246.32 |
| 01/21/2022 | PAYMENT | BRUCE HARTZELL CREDIT: D | $-307.08 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $27.92 | $307.08 |
| 12/01/2021 | BILL | CRITTER CARE MOBILE VET CLINIC | $279.16 | $279.16 |
| 12/30/2020 | PAYMENT | CRITTER CARE MOBILE VET CLINIC CREDIT: D | $-318.82 | $0.00 |
| 12/01/2020 | BILL | CRITTER CARE MOBILE VET CLINIC | $318.82 | $318.82 |
| 01/14/2020 | PAYMENT | CRITTER CARE MOBILE VET CLINIC CREDIT: D | $-352.71 | $0.00 |
| 11/19/2019 | BILL | CRITTER CARE MOBILE VET CLINIC | $352.71 | $352.71 |
| 01/09/2019 | PAYMENT | HARTZELL, BRUCE CHECK | $-404.77 | $0.00 |
| 11/26/2018 | BILL | CRITTER CARE MOBILE VET CLINIC | $404.77 | $404.77 |
| 12/31/2017 | PAYMENT | CRITTER CARE MOBILE VET CLINIC CHECK | $-462.74 | $0.00 |
| 11/09/2017 | BILL | CRITTER CARE MOBILE VET CLINIC | $462.74 | $462.74 |