Tax Account CP004589

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Owners

UNITED ELECTRICAL SERVICES, INC
2551 Precision Dr. Ste A
Minden, NV 89423

Account Summary

Account ID	CP004589
Account Type	Personal Property
Location	2551 PRECISION DRIVE SUITE A
Balance	$0.00
Currently Due	$0.00

Account ID

CP004589

Account Type

Personal Property

Location

2551 PRECISION DRIVE SUITE A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$384.60
Total	$384.60
Paid	$384.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$384.60

Total

$384.60

Paid

$384.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$384.60	$0.00	$384.60	$384.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$346.97	$0.00	$346.97	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$417.37	$41.74	$459.11	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$451.52	$0.00	$451.52	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$398.20	$0.00	$398.20	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$381.24	$0.00	$381.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	UNITED ELECTRICAL SERVICES, INC CHECK 39328	$-384.60	$0.00
11/29/2023	BILL	UNITED ELECTRICAL SERVICES, INC	$384.60	$384.60
03/15/2023	PAYMENT	UNITED ELECTRICAL SERVICES, INC CHECK 38971	$-346.97	$0.00
01/30/2023	BILL	UNITED ELECTRICAL SERVICES, INC	$346.97	$346.97
04/04/2022	PAYMENT	ROBERT FAISS CREDIT: D	$-459.11	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$41.74	$459.11
12/01/2021	BILL	UNITED ELECTRICAL SERVICES, IN	$417.37	$417.37
01/05/2021	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-451.52	$0.00
12/01/2020	BILL	UNITED ELECTRICAL SERVICES INC	$451.52	$451.52
12/05/2019	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-398.20	$0.00
11/19/2019	BILL	UNITED ELECTRICAL SERVICES INC	$398.20	$398.20
04/11/2019	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-319.71	$0.00
03/20/2019	BILL	UNITED ELECTRICAL SERVICES INC	$319.71	$319.71
12/14/2017	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-381.24	$0.00
11/09/2017	BILL	UNITED ELECTRICAL SERVICES INC	$381.24	$381.24
12/08/2016	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-131.96	$0.00
11/16/2016	BILL	UNITED ELECTRICAL SERVICES INC	$131.96	$131.96
12/22/2015	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-177.62	$0.00
11/18/2015	BILL	UNITED ELECTRICAL SERVICES INC	$177.62	$177.62
12/18/2014	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-56.51	$0.00
11/25/2014	BILL	UNITED ELECTRICAL SERVICES INC	$56.51	$56.51
12/16/2013	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-65.09	$0.00
11/15/2013	BILL	UNITED ELECTRICAL SERVICES INC	$65.09	$65.09
12/24/2012	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-76.25	$0.00
11/19/2012	BILL	UNITED ELECTRICAL SERVICES INC	$76.25	$76.25
12/28/2011	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-96.60	$0.00
11/07/2011	BILL	UNITED ELECTRICAL SERVICES INC	$96.60	$96.60
12/29/2010	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-136.53	$0.00
10/27/2010	BILL	UNITED ELECTRICAL SERVICES INC	$136.53	$136.53
12/01/2009	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-160.67	$0.00
10/20/2009	BILL	UNITED ELECTRICAL SERVICES INC	$160.67	$160.67
12/02/2008	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-197.11	$0.00
11/17/2008	BILL	UNITED ELECTRICAL SERVICES INC	$197.11	$197.11
12/04/2007	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-312.23	$0.00
10/30/2007	BILL	UNITED ELECTRICAL SERVICES INC	$312.23	$312.23
11/21/2006	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-257.46	$0.00
10/24/2006	BILL	UNITED ELECTRICAL SERVICES INC	$257.46	$257.46
11/22/2005	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-221.97	$0.00
10/27/2005	BILL	UNITED ELECTRICAL SERVICES INC	$221.97	$221.97
12/01/2004	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-245.44	$0.00
10/20/2004	BILL	UNITED ELECTRICAL SERVICES INC	$245.44	$245.44
11/13/2003	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-191.03	$0.00
10/27/2003	BILL	UNITED ELECTRICAL SERVICES INC	$191.03	$191.03
01/13/2003	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-238.85	$0.00
12/12/2002	BILL	UNITED ELECTRICAL SERVICES INC	$238.85	$238.85
01/03/2002	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
12/07/2001	BILL	UNITED ELECTRICAL SERVICES INC	$270.00	$270.00
11/28/2000	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK BANK: 0 NUM: 0	$-149.65	$0.00
11/09/2000	BILL	UNITED ELECTRICAL SERVICES INC	$149.65	$149.65
01/05/2000	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK	$-204.82	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$18.62	$204.82
11/12/1999	BILL	UNITED ELECTRICAL SERVICES INC	$186.20	$186.20
12/29/1998	AMENDMENT	Tax Paid Amount	$-240.44	$0.00
12/29/1998	BILL	UNITED ELECTRICAL SERVICES INC	$240.44	$240.44
11/12/1997	AMENDMENT	Tax Paid Amount	$-128.66	$0.00
11/12/1997	BILL	UNITED ELECTRICAL SERVICES INC	$128.66	$128.66
12/24/1996	AMENDMENT	Tax Paid Amount	$-166.32	$0.00
12/24/1996	BILL	UNITED ELECTRICAL SERVICES INC	$166.32	$166.32
01/12/1995	AMENDMENT	Tax Paid Amount	$-221.60	$0.00
01/12/1995	BILL	UNITED ELECTRICAL SERVICES INC	$221.60	$221.60
12/27/1994	AMENDMENT	Tax Paid Amount	$-183.56	$0.00
12/27/1994	BILL	UNITED ELECTRICAL SERVICES, IN	$183.56	$183.56
11/29/1993	AMENDMENT	Tax Paid Amount	$-190.16	$0.00
11/29/1993	BILL	UNITED ELECTRICAL SERVICES, IN	$190.16	$190.16
12/08/1992	AMENDMENT	Tax Paid Amount	$-170.36	$0.00
12/08/1992	BILL	UNITED ELECTRICAL SERVICES, IN	$170.36	$170.36
12/02/1991	AMENDMENT	Tax Paid Amount	$-181.62	$0.00
12/02/1991	BILL	UNITED ELECTRICAL SERVICES, IN	$181.62	$181.62
01/09/1990	AMENDMENT	Tax Paid Amount	$-146.06	$0.00
01/09/1990	BILL	UNITED ELECTRICAL SERVICES, IN	$146.06	$146.06