Tax Account CP004996
Owners
SUMMIT CLEANING SERVICES
878 VISTA PARK DR
CARSON CITY, NV 89705
Account Summary
| Account ID | CP004996 |
|---|---|
| Account Type | Personal Property |
| Location | 878 VISTA PARK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.08 |
| Total | $29.79 |
| Paid | $29.79 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.71 | $0.00 | $24.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.49 | $0.00 | $27.49 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2025 | PAYMENT | SUMMIT CLEANING SERVICES CHECK 9009 | $-29.79 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.71 | $29.79 |
| 01/31/2025 | BILL | SUMMIT CLEANING SERVICES | $27.08 | $27.08 |
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-2.34 | $0.00 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-23.42 | $2.34 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.34 | $25.76 |
| 11/29/2023 | BILL | SUMMIT CLEANING SERVICES | $23.42 | $23.42 |
| 01/12/2023 | PAYMENT | CLEANING SERVICES SUMMIT GOV GOVOLUTION - 299701850 | $-24.71 | $0.00 |
| 12/01/2022 | BILL | SUMMIT CLEANING SERVICES | $24.71 | $24.71 |
| 01/08/2022 | PAYMENT | RUTH ANN & STEPHEN JAENCHEN CHECK | $-27.49 | $0.00 |
| 12/01/2021 | BILL | SUMMIT CLEANING SERVICES | $27.49 | $27.49 |