Tax Account CP004433
Owners
Account Summary
| Account ID | CP004433 |
|---|---|
| Account Type | Personal Property |
| Location | 941 JACKS VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,141.63 |
| Total | $1,141.63 |
| Paid | $1,141.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,513.26 | $0.00 | $1,513.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,109.40 | $0.00 | $2,109.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,509.22 | $0.00 | $2,509.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,238.93 | $0.00 | $2,238.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,103.99 | $0.00 | $2,103.99 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | HALL PASS CHECK 9080 | $-1,141.63 | $0.00 |
| 01/31/2025 | BILL | 395 MOTORSPORTS | $1,141.63 | $1,141.63 |
| 12/28/2023 | PAYMENT | HALL PASS, LLC CHECK 00008891 | $-1,513.26 | $0.00 |
| 11/29/2023 | BILL | CARSON MOTORSPORTS | $1,513.26 | $1,513.26 |
| 03/21/2023 | PAYMENT | HALL PASS LLC CHECK 8619 | $-2,109.40 | $0.00 |
| 01/30/2023 | BILL | CARSON MOTORSPORTS | $2,109.40 | $2,109.40 |
| 01/08/2022 | PAYMENT | HALL PASS LLC CHECK | $-2,509.22 | $0.00 |
| 12/01/2021 | BILL | CARSON MOTORSPORTS | $2,509.22 | $2,509.22 |
| 12/31/2020 | PAYMENT | CARSON MOTORSPORTS CHECK | $-2,238.93 | $0.00 |
| 12/01/2020 | BILL | CARSON MOTORSPORTS | $2,238.93 | $2,238.93 |
| 02/03/2020 | PAYMENT | HALL PASS LLC CHECK | $-2,103.99 | $0.00 |
| 01/14/2020 | BILL | CARSON MOTORSPORTS | $2,103.99 | $2,103.99 |