Tax Account CP003907
Owners
SUN AND STEEL SOLAR LLC
6005 LAKE GENEVA DR
RENO, NV 89511
Account Summary
| Account ID | CP003907 |
|---|---|
| Account Type | Personal Property |
| Location | 171 A Tramway Dr Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $16.62 | $1.66 | $0.00 | $18.28 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | SUN AND STEEL SOLAR LLC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | SUN AND STEEL SOLAR LLC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | SUN AND STEEL SOLAR LLC | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/26/2018 | PAYMENT | ROBERT DALLY CHECK | $-18.28 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.66 | $18.28 |
| 11/09/2017 | BILL | SUN AND STEEL SOLAR LLC | $16.62 | $16.62 |