Tax Account CP004252
Owners
KRAMER MECHANICAL
4190 RED CANYON AVE
WELLINGTON, NV 89444
Account Summary
Account ID | CP004252 |
---|---|
Account Type | Personal Property |
Location | 4190 RED CANYON AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $23.50 | $2.35 | $25.85 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 PERSONAL PROPERTY TAXES | $29.72 | $0.00 | $29.72 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 PERSONAL PROPERTY TAXES | $35.87 | $3.59 | $39.46 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 PERSONAL PROPERTY TAXES | $25.62 | $2.56 | $28.18 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 PERSONAL PROPERTY TAXES | $22.25 | $0.00 | $22.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-2.09 | $0.00 |
06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-20.94 | $2.09 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.09 | $23.03 |
11/29/2023 | BILL | KRAMER MECHANICAL | $20.94 | $20.94 |
02/06/2023 | PAYMENT | CRIMSON S KRAMER GOV GOVOLUTION - 300731114 | $-25.85 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.35 | $25.85 |
12/01/2022 | BILL | KRAMER MECHANICAL | $23.50 | $23.50 |
01/07/2022 | PAYMENT | CRIMSON S KRAMER CASH | $-29.72 | $0.00 |
12/01/2021 | BILL | KRAMER MECHANICAL | $29.72 | $29.72 |
02/10/2021 | PAYMENT | CRIMSON S KRAMER CREDIT: D | $-39.46 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.59 | $39.46 |
12/01/2020 | BILL | KRAMER MECHANICAL | $35.87 | $35.87 |
04/29/2020 | PAYMENT | KRAMER MECHANICAL CHECK | $-28.18 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.56 | $28.18 |
11/19/2019 | BILL | KRAMER MECHANICAL | $25.62 | $25.62 |
12/26/2018 | PAYMENT | KRAMER MECHANICAL CHECK | $-22.25 | $0.00 |
11/26/2018 | BILL | KRAMER MECHANICAL | $22.25 | $22.25 |