Tax Account CP005190
Owners
ARI SHIPPING LLC
963 TOPSY LN #306
CARSON CITY, NV 89705
Account Summary
| Account ID | CP005190 |
|---|---|
| Account Type | Personal Property |
| Location | 963 TOPSY LANE CARSON CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $314.71 |
| Total | $346.18 |
| Paid | $346.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $363.13 | $0.00 | $0.00 | $363.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $375.81 | $0.00 | $0.00 | $375.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ARI SHIPPING LLC ACH 350071226 | $-346.18 | $0.00 |
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $31.47 | $346.18 |
| 01/02/2026 | BILL | ARI SHIPPING LLC | $314.71 | $314.71 |
| 02/18/2025 | PAYMENT | ARI SHIPPING LLC GOV GOVOLUTION - 331643696 | $-363.13 | $0.00 |
| 01/31/2025 | BILL | ARI SHIPPING LLC | $363.13 | $363.13 |
| 05/31/2024 | PAYMENT | ARI SHIPPING LLC GOVACH ACH - 321600796 | $-375.81 | $0.00 |
| 05/16/2024 | BILL | ARI SHIPPING LLC | $375.81 | $375.81 |
| 02/17/2023 | PAYMENT | ARI SHIPPING LLC CHECK 1054 | $-433.76 | $0.00 |
| 01/30/2023 | BILL | ARI SHIPPING LLC | $433.76 | $433.76 |