Tax Account CP008240

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Owners

ENGLISH MAILING SERVICE
3618 GREEN ACRE DR
CARSON CITY, NV 89705

ENGLISH SOFTWARE

Account Summary

Account ID	CP008240
Account Type	Personal Property
Location	3618 GREEN ACRE DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP008240

Account Type

Personal Property

Location

3618 GREEN ACRE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$101.59
Total	$101.59
Paid	$101.59
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

$101.59

Total

$101.59

Paid

$101.59

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	$101.59	$0.00	$101.59	$101.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$105.38	$0.00	$105.38	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$100.33	$0.00	$100.33	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$128.05	$0.00	$128.05	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$145.99	$0.00	$145.99	$0.00	$0.00	2.8699	340
2017/2018 PERSONAL PROPERTY TAXES	$125.96	$0.00	$125.96	$0.00	$0.00	2.8699	340

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	ENGLISH, L & D CHECK 8215	$-101.59	$0.00
11/29/2023	BILL	ENGLISH MAILING SERVICE	$101.59	$101.59
12/12/2022	PAYMENT	LAWRENCE & DIANNA ENGLISH CHECK 8042	$-105.38	$0.00
12/01/2022	BILL	ENGLISH MAILING SERVICE	$105.38	$105.38
12/08/2021	PAYMENT	ENGLISH, LAWRENCE & DIANNA CHECK	$-100.33	$0.00
12/01/2021	BILL	ENGLISH MAILING SERVICE	$100.33	$100.33
12/14/2020	PAYMENT	LAWRENCE ENGLISH CHECK	$-114.05	$0.00
12/01/2020	BILL	ENGLISH MAILING SERVICE	$114.05	$114.05
11/22/2019	PAYMENT	ENGLISH, LAWRENCE & DIANNA CHECK	$-128.05	$0.00
11/19/2019	BILL	ENGLISH MAILING SERVICE	$128.05	$128.05
12/06/2018	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-145.99	$0.00
11/26/2018	BILL	ENGLISH MAILING SERVICE	$145.99	$145.99
11/21/2017	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-125.96	$0.00
11/09/2017	BILL	ENGLISH MAILING SERVICE	$125.96	$125.96
11/29/2016	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-152.85	$0.00
11/16/2016	BILL	ENGLISH MAILING SERVICE	$152.85	$152.85
12/01/2015	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-176.18	$0.00
11/18/2015	BILL	ENGLISH MAILING SERVICE	$176.18	$176.18
12/08/2014	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-193.95	$0.00
11/25/2014	BILL	ENGLISH MAILING SERVICE	$193.95	$193.95
11/22/2013	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-201.21	$0.00
11/15/2013	BILL	ENGLISH MAILING SERVICE	$201.21	$201.21
12/04/2012	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-172.65	$0.00
11/19/2012	BILL	ENGLISH MAILING SERVICE	$172.65	$172.65
11/15/2011	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-166.57	$0.00
11/07/2011	BILL	ENGLISH MAILING SERVICE	$166.57	$166.57
11/12/2010	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-194.64	$0.00
10/27/2010	BILL	ENGLISH MAILING SERVICE	$194.64	$194.64
11/02/2009	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-279.02	$0.00
10/20/2009	BILL	ENGLISH MAILING SERVICE	$279.02	$279.02
11/24/2008	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-201.46	$0.00
11/17/2008	BILL	ENGLISH MAILING SERVICE	$201.46	$201.46
11/05/2007	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-225.59	$0.00
10/30/2007	BILL	ENGLISH MAILING SERVICE	$225.59	$225.59
11/01/2006	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-207.14	$0.00
10/24/2006	BILL	ENGLISH MAILING SERVICE	$207.14	$207.14
11/02/2005	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-174.04	$0.00
10/27/2005	BILL	ENGLISH MAILING SERVICE	$174.04	$174.04
10/26/2004	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-180.52	$0.00
10/20/2004	BILL	ENGLISH MAILING SERVICE	$180.52	$180.52
11/04/2003	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-212.22	$0.00
10/27/2003	BILL	ENGLISH MAILING SERVICE	$212.22	$212.22
12/18/2002	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-235.14	$0.00
12/12/2002	BILL	ENGLISH MAILING SERVICE	$235.14	$235.14
09/13/2001	PAYMENT	ENGLISH MAILING SERVICE CHECK BANK: 0 NUM: 0	$-284.76	$0.00
09/06/2001	BILL	ENGLISH MAILING SERVICE	$284.76	$284.76
11/15/2000	PAYMENT	ENGLISH MAILING SERVICE CHECK BANK: 0 NUM: 0	$-333.05	$0.00
11/09/2000	BILL	ENGLISH MAILING SERVICE	$333.05	$333.05
11/17/1999	PAYMENT	ENGLISH MAILING SERVICE CHECK	$-261.29	$0.00
11/12/1999	BILL	ENGLISH MAILING SERVICE	$261.29	$261.29
12/09/1998	AMENDMENT	Tax Paid Amount	$-384.12	$0.00
12/09/1998	BILL	ENGLISH MAILING SERVICE	$384.12	$384.12
11/13/1997	AMENDMENT	Tax Paid Amount	$-457.89	$0.00
11/13/1997	BILL	ENGLISH MAILING SERVICE	$457.89	$457.89
12/27/1996	AMENDMENT	Tax Paid Amount	$-315.07	$0.00
12/27/1996	BILL	ENGLISH MAILING SERVICE	$315.07	$315.07
12/20/1995	AMENDMENT	Tax Paid Amount	$-351.19	$0.00
12/20/1995	BILL	ENGLISH MAILING SERVICE	$351.19	$351.19
12/19/1994	AMENDMENT	Tax Paid Amount	$-410.91	$0.00
12/19/1994	BILL	ENGLISH MAILING SERVICE	$410.91	$410.91
11/22/1993	AMENDMENT	Tax Paid Amount	$-340.87	$0.00
11/22/1993	BILL	ENGLISH MAILING SERVICE	$340.87	$340.87
11/16/1992	AMENDMENT	Tax Paid Amount	$-317.07	$0.00
11/16/1992	BILL	ENGLISH MAILING SERVICE	$317.07	$317.07
01/27/1991	AMENDMENT	Tax Paid Amount	$-249.88	$0.00
01/27/1991	BILL	ENGLISH MAILING SERVICE	$249.88	$249.88