Tax Account CP008737
Owners
FOX & HOUND
PO BOX 2168
STATELINE, NV 89449
J H M INC
Account Summary
| Account ID | CP008737 |
|---|---|
| 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 | $919.38 |
| Total | $919.38 |
| Paid | $919.38 |
| 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 | $761.59 | $0.00 | $761.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $628.34 | $0.00 | $628.34 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $718.13 | $0.00 | $718.13 | $0.00 | $0.00 | 3.4132 | 430 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,211.51 | $0.00 | $1,211.51 | $0.00 | $0.00 | 3.4132 | 430 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,122.23 | $0.00 | $1,122.23 | $0.00 | $0.00 | 3.4132 | 430 |
| 2017/2018 PERSONAL PROPERTY TAXES | $992.30 | $0.00 | $992.30 | $0.00 | $0.00 | 3.4132 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | JHM, INC DBA FOX & HOUND CHECK 26385 | $-919.38 | $0.00 |
| 11/29/2023 | BILL | FOX & HOUND | $919.38 | $919.38 |
| 03/04/2023 | PAYMENT | JHM INC DBA FOX & HOUND CHECK 25765 | $-761.59 | $0.00 |
| 01/30/2023 | BILL | FOX & HOUND | $761.59 | $761.59 |
| 12/14/2021 | PAYMENT | FOX & HOUND CHECK | $-628.34 | $0.00 |
| 12/01/2021 | BILL | FOX & HOUND | $628.34 | $628.34 |
| 01/02/2021 | PAYMENT | FOX & HOUND CHECK | $-718.13 | $0.00 |
| 12/01/2020 | BILL | FOX & HOUND | $718.13 | $718.13 |
| 03/11/2020 | PAYMENT | JHM INC. CHECK | $-1,211.51 | $0.00 |
| 01/14/2020 | BILL | FOX & HOUND | $1,211.51 | $1,211.51 |
| 01/18/2019 | PAYMENT | FOX & HOUND CHECK | $-1,122.23 | $0.00 |
| 11/26/2018 | BILL | FOX & HOUND | $1,122.23 | $1,122.23 |
| 12/31/2017 | PAYMENT | FOX & HOUND CHECK | $-992.30 | $0.00 |
| 11/09/2017 | BILL | FOX & HOUND | $992.30 | $992.30 |
| 01/06/2017 | PAYMENT | FOX & HOUND CHECK | $-1,027.78 | $0.00 |
| 11/16/2016 | BILL | FOX & HOUND | $1,027.78 | $1,027.78 |
| 04/04/2016 | PAYMENT | JHM INC CHECK | $-101.64 | $0.00 |
| 01/20/2016 | PAYMENT | FOX & HOUND CHECK | $-1,016.41 | $101.64 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $101.64 | $1,118.05 |
| 11/18/2015 | BILL | FOX & HOUND | $1,016.41 | $1,016.41 |
| 01/08/2015 | PAYMENT | FOX & HOUND CHECK | $-1,020.58 | $0.00 |
| 11/25/2014 | BILL | FOX & HOUND | $1,020.58 | $1,020.58 |
| 01/13/2014 | PAYMENT | FOX & HOUND CHECK | $-1,108.75 | $0.00 |
| 11/15/2013 | BILL | FOX & HOUND | $1,108.75 | $1,108.75 |
| 01/10/2013 | PAYMENT | FOX & HOUND CHECK | $-1,032.91 | $0.00 |
| 11/19/2012 | BILL | FOX & HOUND | $1,032.91 | $1,032.91 |
| 01/11/2012 | PAYMENT | FOX & HOUND CHECK | $-1,090.18 | $0.00 |
| 11/07/2011 | BILL | FOX & HOUND | $1,090.18 | $1,090.18 |
| 12/03/2010 | PAYMENT | FOX & HOUND CHECK | $-1,084.48 | $0.00 |
| 10/27/2010 | BILL | FOX & HOUND | $1,084.48 | $1,084.48 |
| 12/01/2009 | PAYMENT | FOX & HOUND CHECK | $-1,154.90 | $0.00 |
| 10/20/2009 | BILL | FOX & HOUND | $1,154.90 | $1,154.90 |
| 01/07/2009 | PAYMENT | FOX & HOUND CHECK | $-744.36 | $0.00 |
| 11/17/2008 | BILL | FOX & HOUND | $744.36 | $744.36 |
| 12/05/2007 | PAYMENT | FOX & HOUND CHECK | $-692.57 | $0.00 |
| 10/30/2007 | BILL | FOX & HOUND | $692.57 | $692.57 |
| 12/06/2006 | PAYMENT | FOX & HOUND CHECK | $-638.15 | $0.00 |
| 10/24/2006 | BILL | FOX & HOUND | $638.15 | $638.15 |
| 12/01/2005 | PAYMENT | FOX & HOUND CHECK | $-510.93 | $0.00 |
| 10/27/2005 | BILL | FOX & HOUND | $510.93 | $510.93 |
| 12/02/2004 | PAYMENT | FOX & HOUND CHECK | $-598.77 | $0.00 |
| 10/20/2004 | BILL | FOX & HOUND | $598.77 | $598.77 |
| 11/20/2003 | PAYMENT | FOX & HOUND CHECK | $-684.35 | $0.00 |
| 10/27/2003 | BILL | FOX & HOUND | $684.35 | $684.35 |
| 01/10/2003 | PAYMENT | FOX & HOUND CHECK | $-140.60 | $0.00 |
| 12/12/2002 | BILL | FOX & HOUND | $140.60 | $140.60 |
| 10/05/2001 | PAYMENT | FOX & HOUND CHECK BANK: 0 NUM: 0 | $-159.97 | $0.00 |
| 09/06/2001 | BILL | FOX & HOUND | $159.97 | $159.97 |
| 12/11/2000 | PAYMENT | FOX & HOUND CHECK BANK: 0 NUM: 0 | $-181.24 | $0.00 |
| 11/09/2000 | BILL | FOX & HOUND | $181.24 | $181.24 |
| 12/14/1999 | PAYMENT | FOX AND HOUND CHECK | $-195.73 | $0.00 |
| 11/12/1999 | BILL | FOX AND HOUND | $195.73 | $195.73 |
| 12/29/1998 | AMENDMENT | Tax Paid Amount | $-217.56 | $0.00 |
| 12/29/1998 | BILL | FOX AND HOUND | $217.56 | $217.56 |
| 01/06/1997 | AMENDMENT | Penalties Paid Amount | $-22.23 | $0.00 |
| 01/06/1997 | AMENDMENT | Tax Paid Amount | $-222.30 | $22.23 |
| 01/06/1997 | PENALTY | Penalties Due | $22.23 | $244.53 |
| 01/06/1997 | BILL | FOX AND HOUND | $222.30 | $222.30 |
| 02/03/1996 | AMENDMENT | Penalties Paid Amount | $-24.23 | $0.00 |
| 02/03/1996 | AMENDMENT | Tax Paid Amount | $-242.31 | $24.23 |
| 02/03/1996 | PENALTY | Penalties Due | $24.23 | $266.54 |
| 02/03/1996 | BILL | FOX AND HOUND | $242.31 | $242.31 |
| 01/05/1995 | AMENDMENT | Tax Paid Amount | $-294.67 | $0.00 |
| 01/05/1995 | BILL | FOX AND HOUND | $294.67 | $294.67 |
| 01/12/1994 | AMENDMENT | Tax Paid Amount | $-343.02 | $0.00 |
| 01/12/1994 | BILL | FOX AND HOUND | $343.02 | $343.02 |
| 03/11/1993 | AMENDMENT | Penalties Paid Amount | $-40.23 | $0.00 |
| 03/11/1993 | AMENDMENT | Tax Paid Amount | $-402.33 | $40.23 |
| 03/11/1993 | PENALTY | Penalties Due | $40.23 | $442.56 |
| 03/11/1993 | BILL | FOX AND HOUND | $402.33 | $402.33 |
| 01/04/1992 | AMENDMENT | Tax Paid Amount | $-378.23 | $0.00 |
| 01/04/1992 | BILL | FOX AND HOUND | $378.23 | $378.23 |