Tax Account CP004792
Owners
SCHEER DRYWALL PAINTING/REPAIR
2074 E SHEFFIELD MANOR
CARSON CITY, NV 89701
Account Summary
| Account ID | CP004792 |
|---|---|
| Account Type | Personal Property |
| Location | 3450 BASALT DR |
| Balance | $27.87 |
| Currently Due | $27.87 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.34 |
| Total | $27.87 |
| Paid | $0.00 |
| Balance | $27.87 |
| Due | $27.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $28.58 | $0.00 | $28.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.24 | $0.00 | $29.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.24 | $0.00 | $29.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.13 | $0.00 | $30.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.53 | $27.87 |
| 01/31/2025 | BILL | SCHEER DRYWALL PAINTING/REPAIR | $25.34 | $25.34 |
| 12/12/2023 | PAYMENT | SCHEER DRYWALL PAINTING CHECK 1262 | $-28.58 | $0.00 |
| 11/29/2023 | BILL | SCHEER DRYWALL PAINTING/REPAIR | $28.58 | $28.58 |
| 01/15/2023 | PAYMENT | SCHEER DRYWALL PAINTING CHECK 1234 | $-29.24 | $0.00 |
| 12/01/2022 | BILL | SCHEER DRYWALL PAINTING/REPAIR | $29.24 | $29.24 |
| 12/15/2021 | PAYMENT | SCHEER DRYWALL PAINTING/REPAIR CHECK | $-29.24 | $0.00 |
| 12/01/2021 | BILL | SCHEER DRYWALL PAINTING/REPAIR | $29.24 | $29.24 |
| 12/31/2020 | PAYMENT | SCHEER DRYWALL PAINTING/REPAIR CHECK | $-30.13 | $0.00 |
| 12/11/2020 | BILL | SCHEER DRYWALL PAINTING/REPAIR | $30.13 | $30.13 |