Tax Account CP005184
Owners
BASSETT BUILDING & CONSTRUCTION
PO BOX 10603
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP005184 |
|---|---|
| Account Type | Personal Property |
| Location | 1018 RED FIR DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $265.71 |
| Total | $265.71 |
| Paid | $265.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 PERSONAL PROPERTY TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 PERSONAL PROPERTY TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 3.0842 | 150 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | BASSETT BUILDING & CONSTRUCTION ACH CKFR2-31735468 | $-265.71 | $0.00 |
| 01/31/2025 | BILL | BASSETT BUILDING & CONSTRUCTION | $265.71 | $265.71 |
| 12/28/2023 | PAYMENT | BASSETT BUILDING & CONSTRUCTION CHECK 0009454141 | $-269.96 | $0.00 |
| 11/29/2023 | BILL | BASSETT BUILDING & CONSTRUCTION | $269.96 | $269.96 |
| 03/05/2023 | PAYMENT | BASSETT BUILDING & CONSTRUCTION CHECK 5045 | $-244.58 | $0.00 |
| 01/30/2023 | BILL | BASSETT BUILDING & CONSTRUCTION | $244.58 | $244.58 |
| 01/12/2022 | PAYMENT | BASSETT BUILDING CHECK | $-249.36 | $0.00 |
| 12/01/2021 | BILL | BASSETT BUILDING & CONSTRUCTIO | $249.36 | $249.36 |