Tax Account CP004064
Owners
TMLV CARSON CITY
5455 S FORT APACHE RD STE 108 PMB 43
LAS VEGAS, NV 89148
AUNTIE ANNS TMLV CC
NATHANS TMLV CC
LITTLE CAESARS
Account Summary
| Account ID | CP004064 |
|---|---|
| Account Type | Personal Property |
| Location | 3770 N HWY 395 |
| Balance | $3,751.11 |
| Currently Due | $3,751.11 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,267.52 |
| Total | $1,394.27 |
| Paid | $0.00 |
| Balance | $1,394.27 |
| Due | $3,751.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,098.11 | $109.81 | $0.00 | $1,207.92 | $2,356.84 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,044.47 | $104.45 | $0.00 | $1,148.92 | $1,148.92 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $1,179.70 | $0.00 | $1,179.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,133.04 | $0.00 | $1,133.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,119.75 | $0.00 | $1,119.75 | $0.00 | $0.00 | 2.8699 | 335 |
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 | $126.75 | $3,751.11 |
| 11/29/2023 | BILL | TMLV CARSON CITY | $1,267.52 | $3,624.36 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $109.81 | $2,356.84 |
| 01/30/2023 | BILL | TMLV CARSON CITY | $1,098.11 | $2,247.03 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $104.45 | $1,148.92 |
| 12/01/2021 | BILL | TMLV CARSON CITY | $1,044.47 | $1,044.47 |
| 12/31/2020 | PAYMENT | TMLV CARSON CITY CHECK | $-1,179.70 | $0.00 |
| 12/01/2020 | BILL | TMLV CARSON CITY | $1,179.70 | $1,179.70 |
| 03/27/2020 | PAYMENT | JOSHUA FUCHS CREDIT: D | $-1,133.04 | $0.00 |
| 02/05/2020 | BILL | TMLV CARSON CITY | $1,133.04 | $1,133.04 |
| 04/25/2019 | PAYMENT | TMLV CARSON CITY CHECK | $-1,119.75 | $0.00 |
| 03/20/2019 | BILL | TMLV CARSON CITY | $1,119.75 | $1,119.75 |