Tax Account CP008356
Owners
C V SPORTS - DAGGETT STATION
PO BOX 4062
STATELINE, NV 89449
SUNRISE SKI RENTAL
SUNRISE SPORTS INC
Account Summary
| Account ID | CP008356 |
|---|---|
| Account Type | Personal Property |
| Location | 237 TRAMWAY DR Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.89 |
| Total | $284.89 |
| Paid | $284.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4074 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $340.47 | $0.00 | $340.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $346.17 | $0.00 | $346.17 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $476.91 | $0.00 | $476.91 | $0.00 | $0.00 | 3.4132 | 430 |
| 2019/2020 PERSONAL PROPERTY TAXES | $293.71 | $0.00 | $293.71 | $0.00 | $0.00 | 3.4132 | 430 |
| 2018/2019 PERSONAL PROPERTY TAXES | $260.10 | $0.00 | $260.10 | $0.00 | $0.00 | 3.4132 | 430 |
| 2017/2018 PERSONAL PROPERTY TAXES | $131.93 | $0.00 | $131.93 | $0.00 | $0.00 | 3.4132 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | SUNRISE SPORTS CHECK 13059 | $-284.89 | $0.00 |
| 11/29/2023 | BILL | C V SPORTS - DAGGETT STATION | $284.89 | $284.89 |
| 03/04/2023 | PAYMENT | SUNRISE SPORTS CHECK 12820 | $-340.47 | $0.00 |
| 01/30/2023 | BILL | C V SPORTS - DAGGETT STATION | $340.47 | $340.47 |
| 01/08/2022 | PAYMENT | SUNRISE SPORTS CHECK | $-189.53 | $0.00 |
| 12/10/2021 | PAYMENT | SUNRISE SPORTS PMT MOVED CREDIT: D | $-156.64 | $189.53 |
| 12/01/2021 | BILL | C V SPORTS - DAGGETT STATION | $346.17 | $346.17 |
| 12/14/2020 | PAYMENT | SUNRISE SPORTS INC CHECK | $-476.91 | $0.00 |
| 12/01/2020 | BILL | SUNRISE SPORTS INC | $476.91 | $476.91 |
| 12/20/2019 | PAYMENT | SUNRISE SPORTS INC CHECK | $-293.71 | $0.00 |
| 11/19/2019 | BILL | SUNRISE SPORTS INC | $293.71 | $293.71 |
| 01/11/2019 | PAYMENT | SUNRISE SPORTS INC CHECK | $-260.10 | $0.00 |
| 11/26/2018 | BILL | SUNRISE SPORTS INC | $260.10 | $260.10 |
| 01/11/2018 | PAYMENT | SUNRISE SPORTS INC CHECK | $-131.93 | $0.00 |
| 11/09/2017 | BILL | SUNRISE SPORTS INC | $131.93 | $131.93 |
| 12/20/2016 | PAYMENT | SUNRISE SPORTS INC CHECK | $-104.45 | $0.00 |
| 11/16/2016 | BILL | SUNRISE SPORTS INC | $104.45 | $104.45 |
| 12/23/2015 | PAYMENT | SUNRISE SPORTS INC CHECK | $-107.02 | $0.00 |
| 11/18/2015 | BILL | SUNRISE SPORTS INC | $107.02 | $107.02 |
| 01/12/2015 | PAYMENT | SUNRISE SPORTS INC CHECK | $-143.94 | $0.00 |
| 11/25/2014 | BILL | SUNRISE SPORTS INC | $143.94 | $143.94 |
| 01/08/2014 | PAYMENT | SUNRISE SPORTS INC CHECK | $-148.33 | $0.00 |
| 11/15/2013 | BILL | SUNRISE SPORTS INC | $148.33 | $148.33 |
| 12/19/2012 | PAYMENT | SUNRISE SPORTS INC CHECK | $-132.71 | $0.00 |
| 11/19/2012 | BILL | SUNRISE SPORTS INC | $132.71 | $132.71 |
| 11/22/2011 | PAYMENT | SUNRISE SPORTS INC CHECK | $-117.30 | $0.00 |
| 11/07/2011 | BILL | SUNRISE SPORTS INC | $117.30 | $117.30 |
| 12/02/2010 | PAYMENT | SUNRISE SPORTS INC CHECK | $-82.23 | $0.00 |
| 10/27/2010 | BILL | SUNRISE SPORTS INC | $82.23 | $82.23 |
| 11/17/2009 | PAYMENT | SUNRISE SPORTS INC CHECK | $-65.48 | $0.00 |
| 10/20/2009 | BILL | SUNRISE SPORTS INC | $65.48 | $65.48 |
| 01/08/2009 | PAYMENT | SUNRISE SPORTS INC CHECK | $-98.90 | $0.00 |
| 11/17/2008 | BILL | SUNRISE SPORTS INC | $98.90 | $98.90 |
| 11/14/2007 | PAYMENT | SUNRISE SPORTS INC CHECK | $-275.92 | $0.00 |
| 10/30/2007 | BILL | SUNRISE SPORTS INC | $203.57 | $275.92 |
| 01/29/2007 | PAYMENT | SUNRISE SPORTS INC CHECK | $-723.51 | $72.35 |
| 12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $72.35 | $795.86 |
| 10/24/2006 | BILL | SUNRISE SPORTS INC | $723.51 | $723.51 |
| 11/29/2005 | PAYMENT | SUNRISE SPORT SHOP INC CHECK | $-506.87 | $0.00 |
| 10/27/2005 | BILL | SUNRISE SPORT SHOP INC | $506.87 | $506.87 |
| 12/01/2004 | PAYMENT | SUNRISE SPORT SHOP INC CHECK | $-365.31 | $0.00 |
| 10/20/2004 | BILL | SUNRISE SPORT SHOP INC | $365.31 | $365.31 |
| 11/17/2003 | PAYMENT | SUNRISE SPORT SHOP INC CHECK | $-118.32 | $0.00 |
| 10/27/2003 | BILL | SUNRISE SPORT SHOP INC | $118.32 | $118.32 |
| 01/10/2003 | PAYMENT | SUNRISE SKI RENTAL CHECK BANK: 0 NUM: 0 | $-145.42 | $0.00 |
| 12/12/2002 | BILL | SUNRISE SKI RENTAL | $145.42 | $145.42 |
| 05/06/2002 | PAYMENT | SUNRISE SKI RENTAL CHECK BANK: 0 NUM: 0 | $-29.95 | $0.00 |
| 04/22/2002 | BILL | SUNRISE SKI RENTAL | $29.95 | $29.95 |
| 05/23/2001 | PAYMENT | SUNRISE SKI RENTAL CHECK BANK: 0 NUM: 0 | $-131.09 | $0.00 |
| 04/26/2001 | BILL | SUNRISE SKI RENTAL | $44.68 | $131.09 |
| 12/21/1999 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.86 | $86.41 |
| 11/12/1999 | BILL | SUNRISE WINTER SPORTS | $78.55 | $78.55 |
| 12/29/1998 | AMENDMENT | Tax Paid Amount | $-116.13 | $0.00 |
| 12/29/1998 | BILL | SUNRISE WINTER SPORTS | $116.13 | $116.13 |
| 01/16/1997 | AMENDMENT | Penalties Paid Amount | $-14.26 | $0.00 |
| 01/16/1997 | AMENDMENT | Tax Paid Amount | $-142.56 | $14.26 |
| 01/16/1997 | PENALTY | Penalties Due | $14.26 | $156.82 |
| 01/16/1997 | BILL | SUNRISE WINTER SPORTS | $142.56 | $142.56 |
| 12/24/1996 | AMENDMENT | Tax Paid Amount | $-178.28 | $0.00 |
| 12/24/1996 | BILL | SUNRISE WINTER SPORTS | $178.28 | $178.28 |
| 01/18/1995 | AMENDMENT | Tax Paid Amount | $-214.01 | $0.00 |
| 01/18/1995 | BILL | SUNRISE WINTER SPORTS | $214.01 | $214.01 |
| 06/21/1994 | AMENDMENT | Penalties Paid Amount | $-1.53 | $0.00 |
| 06/21/1994 | AMENDMENT | Tax Paid Amount | $-15.33 | $1.53 |
| 06/21/1994 | PENALTY | Penalties Due | $1.53 | $16.86 |
| 06/21/1994 | BILL | SUNRISE WINTER SPORTS | $15.33 | $15.33 |
| 06/22/1993 | AMENDMENT | Penalties Paid Amount | $-5.32 | $0.00 |
| 06/22/1993 | AMENDMENT | Tax Paid Amount | $-13.22 | $5.32 |
| 06/22/1993 | PENALTY | Penalties Due | $5.32 | $18.54 |
| 06/22/1993 | BILL | SUNRISE WINTER SPORTS | $13.22 | $13.22 |
| 01/08/1992 | AMENDMENT | Tax Paid Amount | $-15.50 | $0.00 |
| 01/08/1992 | BILL | SUNRISE WINTER SPORTS | $15.50 | $15.50 |